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Home/Contractors/Mid Atlantic Engineering Technical Services, INC./contracts

Federal Contractor Profile

Mid Atlantic Engineering Technical Services, INC.

$58M obligated·181 awards·3 agencies·12 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–150 of 280 funded award actions, most recent first.

Contracts with positive obligations
181
Funded award actions shown
280
Obligations shown
$58M
Awarding agencies
3

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of October 20, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Feb 23, 2023Department of DefenseMSCHQ NORFOLKN3220523P0080811310N104C / PM1 / M. MORRIS / USNS LARAMIE LABOR AND MATERIALS TO ACCOMPLISH STATEMENT OF WORK.$267K
Feb 13, 2023Department of DefenseMID ATLANTIC REG MAINT CTRN5005423F1016336611USS GONZALEZ (DDG-66) OE-82C REFURB$78K
Feb 9, 2023Department of DefenseMID ATLANTIC REG MAINT CTRN5005423F1019336611USS FORREST SHERMAN OE-82C REFURBISHMENT$78K
Feb 8, 2023Department of DefenseMSCHQ NORFOLKN3220523F0558336611N104C / PM1 / M. MORRIS / GSR VRA USNS J HUMPHREYS$140K
Jan 26, 2023Department of DefenseMSCHQ NORFOLKN3220523F0612336611N104C / PM8 / T. LANZAROTTA / USNS NEWPORT REFURBISH EPF CLASS WATERJET STEERING AND REVERSING CYLINDERS$1.1M
Jan 23, 2023Department of DefenseMSCHQ NORFOLKN3220523F0558336611N104C / PM1 / M. MORRIS / GSR VRA USNS J HUMPHREYS$148K
Jan 19, 2023Department of DefenseMSCHQ NORFOLKN3220523F0535336611N104C / PM4 / K.HAYNES / USNS COMFORT EMERGENT REPAIRS$711K
Jan 13, 2023Department of DefenseMSCHQ NORFOLKN3220523F0490541330N104C/PM6/T.ALLEN CARL BRASHEAR BREAKER REPAIR$5K
Dec 8, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08523CIBCT0004336611USCGC 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, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08523CIBCT0004336611USCGC 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, 2022Department of DefenseMID ATLANTIC REG MAINT CTRN5005423F1006336611USS BAINBRIDGE (DDG-96) SVTT ACP OH$125K
Nov 15, 2022Department of DefenseMSCHQ NORFOLKN3220523F0204336611N104C / PM8 / J. GREENE / USNS NEWPORT (SO22) AIR COMPRESSOR REBURHISH$40K
Nov 4, 2022Department of DefenseMSCHQ NORFOLKN3220523F0142336611N104C / PM6 / M. MORRIS / USNS MEDGAR EVERS CLASS, LFTW SOR 023$1.5M
Sep 13, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08022P29442B00811219ANTENNA$3K
Sep 6, 2022Department of DefenseMID ATLANTIC REG MAINT CTRN5005422F1022336611IWO JIMA OE-82C REFURBISHMENT$897
Aug 24, 2022Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922P0589561621SECURITY TECHNOLOGY SURVEYS$202K
Jul 18, 2022Department of DefenseMID ATLANTIC REG MAINT CTRN5005422F1016336611USS NITZE LAUNCHER CONDUIT REPAIR$19K
Jul 13, 2022Department of DefenseMSCHQ NORFOLKN3220522F3928336611N104C/PM8 T.ALLEN CARSON CITY GSR IDIQ REFRIGERATION SERVICE$93K
Jun 29, 2022Department of DefenseMSCHQ NORFOLKN3220522F3345336611N104C/PM4 T.ALLEN APACHE GSR IDIQ MAY VR$139K
Jun 23, 2022Department of DefenseMSCHQ NORFOLKN3220522F3820336611N104C / PM1 MARIA MORRIS GSR USNS LARAMIE SOR-22-008 EOT TROUBLESHOOTING$5K
Jun 13, 2022Department of DefenseMSCHQ NORFOLKN3220521F1049336611N104C/PM8 M. MORRIS GSR IDIQ VOYAGE REPAIR - USNS SPEARHEAD$39K
Jun 9, 2022Department of DefenseMSCHQ NORFOLKN3220522F3724336611N104C/PM8 MARIA MORRIS USNS NEWPORT JULY VOYAGE REPAIR$1.3M
Jun 7, 2022Department of DefenseMSCHQ NORFOLKN3220522F2969336611N104C/PM6 T.ALLEN CHARLES DREW GSR IDIQ LINE SHAFT REFURBISHMENT$79K
May 27, 2022Department of DefenseMID ATLANTIC REG MAINT CTRN5005422F1022336611IWO JIMA OE-82C REFURBISHMENT$165K
May 12, 2022Department of DefenseMID ATLANTIC REG MAINT CTRN5005422F1013336611C287 USS ROSS (DDG-71) SVTT ACP OVERHAUL$118K
Apr 13, 2022Department of DefenseMID ATLANTIC REG MAINT CTRN5005422F1016336611USS NITZE LAUNCHER CONDUIT REPAIR$20K
Apr 11, 2022Department of DefenseMSCHQ NORFOLKN3220521F2419336611N104C/PM4 MOLLY DICKSON AWARD USNS COMFORT OCT VR - GSR IDIQ$720K
Apr 11, 2022Department of DefenseMSCHQ NORFOLKN3220522F3345336611N104C/PM4 T.ALLEN APACHE GSR IDIQ MAY VR$61K
Mar 3, 2022Department of DefenseMSCHQ NORFOLKN3220522F2596336611N104C / PM6 MARIA MORRIS GSR SOR USNS CHARLES DREW - SOR22 RELOCATION OF TAKE/TAOE PIPING$6K
Feb 4, 2022Department of DefenseMSCHQ NORFOLKN3220522F2969336611N104C/PM6 T.ALLEN CHARLES DREW GSR IDIQ LINE SHAFT REFURBISHMENT$14K
Jan 19, 2022Department of DefenseMSCHQ NORFOLKN3220522F2849336611N104C / PM1 MARIA MORRIS GSR IDIQ USNS LENTHALL - FY22 SOR ABS REPAIRS$36K
Jan 13, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08022P29172B00811219ANTENNA P/N AV-2098-110$14K
Jan 10, 2022Department of DefenseMSCHQ NORFOLKN3220522F2596336611N104C / PM6 MARIA MORRIS GSR SOR USNS CHARLES DREW - SOR22 RELOCATION OF TAKE/TAOE PIPING$35K
Dec 7, 2021Department of DefenseMSCHQ NORFOLKN3220522F2596336611N104C / PM6 MARIA MORRIS GSR SOR USNS CHARLES DREW - SOR22 RELOCATION OF TAKE/TAOE PIPING$38K
Nov 30, 2021Department of DefenseNAVSUP FLT LOG CTR PUGET SOUNDN0040622P0062336611LABOR & MATERIAL TO ACCOMPLISH IAW SOW.$32K
Nov 19, 2021Department of DefenseMID ATLANTIC REG MAINT CTRN5005421F1055336611USS MASON (DDG-87)$6K
Sep 30, 2021Department of DefenseMSCHQ NORFOLKN3220521F1049336611N104C/PM8 M. MORRIS GSR IDIQ VOYAGE REPAIR - USNS SPEARHEAD$198K
Sep 28, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521DP45P3300336611WMSL DS IDIQ HONOLULU FY22 MINIMUM ORDERING AMOUNT AWARDEE: MAETS$500
Sep 24, 2021Department of DefenseMSCHQ NORFOLKN3220521F2419336611N104C/PM4 MOLLY DICKSON AWARD USNS COMFORT OCT VR - GSR IDIQ$1.4M
Sep 21, 2021Department of DefenseMSCHQ NORFOLKN3220521F1647336611N104C / PM8 TONY LANZAROTTA NEWPORT VRA$76K
Aug 23, 2021Department of DefenseMID ATLANTIC REG MAINT CTRN5005421F1055336611USS MASON (DDG-87)$56K
Aug 16, 2021Department of DefenseMID ATLANTIC REG MAINT CTRN5005421F1046336611LEYTE GULF AM-7317A REFURBISHMENT$7K
Jul 9, 2021Department of DefenseMSCHQ NORFOLKN3220521F1818336611N104C/PM2 S. FORBES USNS ZEUS HOS REPAIR$100K
Jun 25, 2021Department of DefenseMSCHQ NORFOLKN3220521F1647336611N104C / PM8 TONY LANZAROTTA NEWPORT VRA$960K
Jun 16, 2021Department of DefenseMID ATLANTIC REG MAINT CTRN5005421P0042336611USS TRUXTUN ANTENNA REPAIR$3K
Jun 9, 2021Department of DefenseMSCHQ NORFOLKN3220521F1537336611N104C / PM8 KATE HAYNES GENERAL SHIP REPAIR IDIQ VOYAGE REPAIR IN SUPPORT OF THE USNS BURLINGTON$145K
May 12, 2021Department of DefenseMSCHQ NORFOLKN3220520F2596336611N104C/PM1 M. DICKSON GSR IDIQ USNS JOSHUA HUMPHREYS$363K
May 7, 2021Department of DefenseMID ATLANTIC REG MAINT CTRN5005421F1032336611USS BATAAN (LHD-5) AM-7317A REFURBISHMENT$9K
Apr 2, 2021Department of DefenseMID ATLANTIC REG MAINT CTRN5005421P0042336611USS TRUXTUN ANTENNA REPAIR$4K
Mar 26, 2021Department of DefenseMSCHQ NORFOLKN3220521F1238336611N104C-PM8-A.LANZAROTTA-GSR IDIQ SOR USNS BURLINGTON$68K

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