Federal Contractor Profile
Mid Atlantic Engineering Technical Services, INC.
$58M obligated·174 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 258 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 9, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1207 | 336611 | N104C/ PM1/ M. DICKSON/ USNS HARVEY MILK/ PROCUREMENT OF SERVICES FOR INSPECTION, SERVICING, TESTING, AND PRESERVATION OF THE SHIP INFLATABLE LIFE RAFTS AND LIFE RAFT CRADLES. | $44K |
| Apr 25, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1152 | 336611 | N104C/PM6/T.ALLEN USNS SACAGAWEA VALVE REPAIR | $33K |
| Mar 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0901 | 336611 | N104C / PM1 / J. SINCLAIR / GENERAL SHIP REPAIR IDIQ HUMPHREYS MARCH VR | $404K |
| Mar 18, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0769 | 336611 | N104C/PM8/J.SINCLAIR/GSR IDIQ NEWPORT SECURITY GATE | $2K |
| Feb 22, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0769 | 336611 | N104C/PM8/J.SINCLAIR/GSR IDIQ NEWPORT SECURITY GATE | $11K |
| Feb 8, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F1013 | 336611 | C287 USS ROSS (DDG-71) SVTT ACP OVERHAUL | $31K |
| Dec 19, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F2348 | 336611 | N104C/ PM2/ M. DICKSON/ USNS ZEUS HOS PRESERVATION SERVICE | $223K |
| Nov 8, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0490 | 541330 | N104C/PM6/T.ALLEN CARL BRASHEAR BREAKER REPAIR | $12K |
| Oct 20, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F7124 | 336611 | N104C/PM1.T.ALLEN USNS LARAMIE MOTORS | $24K |
| Sep 27, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F1016 | 336611 | USS GONZALEZ (DDG-66) OE-82C REFURB | $20K |
| Sep 27, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F2348 | 336611 | N104C/ PM2/ M. DICKSON/ USNS ZEUS HOS PRESERVATION SERVICE | $647K |
| Sep 21, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0142 | 336611 | N104C / PM6 / M. MORRIS / USNS MEDGAR EVERS CLASS, LFTW SOR 023 | $36K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223DNMAN0048 | 336611 | NOAA DOCKSIDE REPAIRS | $3K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0923 | 336611 | LABOR AND MATERIAL TO ACCOMPLISH SOW | $22K |
| Sep 8, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F1022 | 336611 | IWO JIMA OE-82C REFURBISHMENT | $1K |
| Aug 22, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F7124 | 336611 | N104C/PM1.T.ALLEN USNS LARAMIE MOTORS | $24K |
| Aug 11, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F1035 | 336611 | C283 DDG-96 NMT RADOME REPAIR | $3K |
| Aug 4, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P0080 | 811310 | N104C / PM1 / M. MORRIS / USNS LARAMIE LABOR AND MATERIALS TO ACCOMPLISH STATEMENT OF WORK. | $31K |
| Aug 1, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0535 | 336611 | N104C / PM4 / K.HAYNES / USNS COMFORT EMERGENT REPAIRS | $1K |
| Jul 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0653 | 336611 | BRIDGE TECH ASSIST | $32K |
| Jul 14, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0142 | 336611 | N104C / PM6 / M. MORRIS / USNS MEDGAR EVERS CLASS, LFTW SOR 023 | $27K |
| Jun 14, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0558 | 336611 | N104C / PM1 / M. MORRIS / GSR VRA USNS J HUMPHREYS | $407 |
| Jun 2, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F1396 | 336611 | N104C / N7 / T. LANZAROTTA / USNS ARCTIC WELD REPAIR OF A CARGO DFM PIPE WELDOLET | $9K |
| Apr 21, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0535 | 336611 | N104C / PM4 / K.HAYNES / USNS COMFORT EMERGENT REPAIRS | $500K |
| Apr 10, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0142 | 336611 | N104C / PM6 / M. MORRIS / USNS MEDGAR EVERS CLASS, LFTW SOR 023 | $36K |
| Mar 29, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F1000 | 336611 | N104C / PMG1 / M. MORRIS / USNS LARAMIE GSR IDIQ REPAIR TO VARIOUS HOIST | $80K |
| Feb 24, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F1015 | 336611 | USS FORREST SHERMAN (DDG-98) RADOME | $15K |
| Feb 23, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P0080 | 811310 | N104C / PM1 / M. MORRIS / USNS LARAMIE LABOR AND MATERIALS TO ACCOMPLISH STATEMENT OF WORK. | $267K |
| Feb 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0290 | 336611 | CORRECTIVE MAINTENANCE ON COMMS SYSTEM FOR T-AKE VESSEL. | $42K |
| Feb 13, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F1016 | 336611 | USS GONZALEZ (DDG-66) OE-82C REFURB | $78K |
| Feb 9, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F1019 | 336611 | USS FORREST SHERMAN OE-82C REFURBISHMENT | $78K |
| Feb 8, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0558 | 336611 | N104C / PM1 / M. MORRIS / GSR VRA USNS J HUMPHREYS | $140K |
| Jan 26, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0612 | 336611 | N104C / PM8 / T. LANZAROTTA / USNS NEWPORT REFURBISH EPF CLASS WATERJET STEERING AND REVERSING CYLINDERS | $1.1M |
| Jan 23, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0558 | 336611 | N104C / PM1 / M. MORRIS / GSR VRA USNS J HUMPHREYS | $148K |
| Jan 19, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0535 | 336611 | N104C / PM4 / K.HAYNES / USNS COMFORT EMERGENT REPAIRS | $711K |
| Jan 13, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0490 | 541330 | N104C/PM6/T.ALLEN CARL BRASHEAR BREAKER REPAIR | $5K |
| Dec 8, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0004 | 336611 | USCGC WILLOW DS FY 23. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $1,173,927.40. TOTAL VALUE OF CONTRACT IS $1,338,583.57 INCLUDING OPTIONS, WHICH IS $164,656.17. | $17K |
| Dec 8, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0004 | 336611 | USCGC WILLOW DS FY 23. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $1,173,927.40. TOTAL VALUE OF CONTRACT IS $1,338,583.57 INCLUDING OPTIONS, WHICH IS $164,656.17. | $1.2M |
| Nov 25, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F1006 | 336611 | USS BAINBRIDGE (DDG-96) SVTT ACP OH | $125K |
| Nov 15, 2022 | Department of DefenseMSCHQ NORFOLK | N3220523F0204 | 336611 | N104C / PM8 / J. GREENE / USNS NEWPORT (SO22) AIR COMPRESSOR REBURHISH | $40K |
| Nov 4, 2022 | Department of DefenseMSCHQ NORFOLK | N3220523F0142 | 336611 | N104C / PM6 / M. MORRIS / USNS MEDGAR EVERS CLASS, LFTW SOR 023 | $1.5M |
| Sep 13, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29442B00 | 811219 | ANTENNA | $3K |
| Sep 6, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F1022 | 336611 | IWO JIMA OE-82C REFURBISHMENT | $897 |
| Aug 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0589 | 561621 | SECURITY TECHNOLOGY SURVEYS | $202K |
| Jul 18, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F1016 | 336611 | USS NITZE LAUNCHER CONDUIT REPAIR | $19K |
| Jul 13, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3928 | 336611 | N104C/PM8 T.ALLEN CARSON CITY GSR IDIQ REFRIGERATION SERVICE | $93K |
| Jun 29, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3345 | 336611 | N104C/PM4 T.ALLEN APACHE GSR IDIQ MAY VR | $139K |
| Jun 23, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3820 | 336611 | N104C / PM1 MARIA MORRIS GSR USNS LARAMIE SOR-22-008 EOT TROUBLESHOOTING | $5K |
| Jun 13, 2022 | Department of DefenseMSCHQ NORFOLK | N3220521F1049 | 336611 | N104C/PM8 M. MORRIS GSR IDIQ VOYAGE REPAIR - USNS SPEARHEAD | $39K |
| Jun 9, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3724 | 336611 | N104C/PM8 MARIA MORRIS USNS NEWPORT JULY VOYAGE REPAIR | $1.3M |
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