Federal Contractor Profile
Mid Atlantic Engineering Technical Services, INC.
$58M obligated·174 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 101–150 of 258 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 7, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F2969 | 336611 | N104C/PM6 T.ALLEN CHARLES DREW GSR IDIQ LINE SHAFT REFURBISHMENT | $79K |
| May 27, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F1022 | 336611 | IWO JIMA OE-82C REFURBISHMENT | $165K |
| May 12, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F1013 | 336611 | C287 USS ROSS (DDG-71) SVTT ACP OVERHAUL | $118K |
| Apr 13, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F1016 | 336611 | USS NITZE LAUNCHER CONDUIT REPAIR | $20K |
| Apr 11, 2022 | Department of DefenseMSCHQ NORFOLK | N3220521F2419 | 336611 | N104C/PM4 MOLLY DICKSON AWARD USNS COMFORT OCT VR - GSR IDIQ | $720K |
| Apr 11, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3345 | 336611 | N104C/PM4 T.ALLEN APACHE GSR IDIQ MAY VR | $61K |
| Mar 3, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F2596 | 336611 | N104C / PM6 MARIA MORRIS GSR SOR USNS CHARLES DREW - SOR22 RELOCATION OF TAKE/TAOE PIPING | $6K |
| Feb 4, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F2969 | 336611 | N104C/PM6 T.ALLEN CHARLES DREW GSR IDIQ LINE SHAFT REFURBISHMENT | $14K |
| Jan 19, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F2849 | 336611 | N104C / PM1 MARIA MORRIS GSR IDIQ USNS LENTHALL - FY22 SOR ABS REPAIRS | $36K |
| Jan 13, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29172B00 | 811219 | ANTENNA P/N AV-2098-110 | $14K |
| Jan 10, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F2596 | 336611 | N104C / PM6 MARIA MORRIS GSR SOR USNS CHARLES DREW - SOR22 RELOCATION OF TAKE/TAOE PIPING | $35K |
| Dec 7, 2021 | Department of DefenseMSCHQ NORFOLK | N3220522F2596 | 336611 | N104C / PM6 MARIA MORRIS GSR SOR USNS CHARLES DREW - SOR22 RELOCATION OF TAKE/TAOE PIPING | $38K |
| Nov 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0062 | 336611 | LABOR & MATERIAL TO ACCOMPLISH IAW SOW. | $32K |
| Nov 19, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F1055 | 336611 | USS MASON (DDG-87) | $6K |
| Sep 30, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1049 | 336611 | N104C/PM8 M. MORRIS GSR IDIQ VOYAGE REPAIR - USNS SPEARHEAD | $198K |
| Sep 28, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521DP45P3300 | 336611 | WMSL DS IDIQ HONOLULU FY22 MINIMUM ORDERING AMOUNT AWARDEE: MAETS | $500 |
| Sep 24, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2419 | 336611 | N104C/PM4 MOLLY DICKSON AWARD USNS COMFORT OCT VR - GSR IDIQ | $1.4M |
| Sep 21, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1647 | 336611 | N104C / PM8 TONY LANZAROTTA NEWPORT VRA | $76K |
| Aug 23, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F1055 | 336611 | USS MASON (DDG-87) | $56K |
| Aug 16, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F1046 | 336611 | LEYTE GULF AM-7317A REFURBISHMENT | $7K |
| Jul 9, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1818 | 336611 | N104C/PM2 S. FORBES USNS ZEUS HOS REPAIR | $100K |
| Jun 25, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1647 | 336611 | N104C / PM8 TONY LANZAROTTA NEWPORT VRA | $960K |
| Jun 16, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421P0042 | 336611 | USS TRUXTUN ANTENNA REPAIR | $3K |
| Jun 9, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1537 | 336611 | N104C / PM8 KATE HAYNES GENERAL SHIP REPAIR IDIQ VOYAGE REPAIR IN SUPPORT OF THE USNS BURLINGTON | $145K |
| May 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220520F2596 | 336611 | N104C/PM1 M. DICKSON GSR IDIQ USNS JOSHUA HUMPHREYS | $363K |
| May 7, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F1032 | 336611 | USS BATAAN (LHD-5) AM-7317A REFURBISHMENT | $9K |
| Apr 2, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421P0042 | 336611 | USS TRUXTUN ANTENNA REPAIR | $4K |
| Mar 26, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1238 | 336611 | N104C-PM8-A.LANZAROTTA-GSR IDIQ SOR USNS BURLINGTON | $68K |
| Mar 18, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1184 | 541330 | N104C PM6 S. FORBES USNS SUPPLY OE 82 MAINTENANCE | $5K |
| Mar 3, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1049 | 336611 | N104C/PM8 M. MORRIS GSR IDIQ VOYAGE REPAIR - USNS SPEARHEAD | $560K |
| Feb 11, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421P0042 | 336611 | USS TRUXTUN ANTENNA REPAIR | $9K |
| Feb 2, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420P0228 | 336611 | USS COLE ANTENNA&DECK BOX REFURBISHMEN | $13K |
| Jan 22, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821P0022 | 336611 | OE-570 CONNECTOR REPLACEMENT | $5K |
| Dec 14, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2596 | 336611 | N104C/PM1 M. DICKSON GSR IDIQ USNS JOSHUA HUMPHREYS | $2.4M |
| Sep 30, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F5166 | 336611 | BASE YEAR EFFORT - MINIMUM GUARANTEE | $5K |
| Sep 29, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420P0228 | 336611 | USS COLE ANTENNA&DECK BOX REFURBISHMEN | $18K |
| Sep 21, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2460 | 336611 | N104C/PM1 M. MORRIS, GSR VOYAGE REPAIR IN SUPPORT OF USNS LARAMIE | $282K |
| Sep 19, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2454 | 336611 | N104C/PM4 M. MORRIS, AWARD CASREP REQUIREMENT IN SUPPORT OF USNS COMFORT. | $67K |
| Sep 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020P29268B00 | 811219 | NSN: 5985 01-477-9187 OPEN, INSPECT AND REPORT ANTENNA | $16K |
| Aug 18, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2596 | 336611 | N104C/PM1 M. DICKSON GSR IDIQ USNS JOSHUA HUMPHREYS | $2.8M |
| Jul 30, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420P0228 | 336611 | USS COLE ANTENNA&DECK BOX REFURBISHMEN | $76K |
| Jul 29, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2454 | 336611 | N104C/PM4 M. MORRIS, AWARD CASREP REQUIREMENT IN SUPPORT OF USNS COMFORT. | $50K |
| Jul 29, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2460 | 336611 | N104C/PM1 M. MORRIS, GSR VOYAGE REPAIR IN SUPPORT OF USNS LARAMIE | $148K |
| Jul 21, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1716 | 336611 | N104C / PM2 M. MORRIS GENERAL SHIP REPAIR - USNS ZEUS VRA | $238K |
| Jul 16, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020P29254B00 | 811213 | NSN: 5985 01-477-9187 ANTENNA NSN: 5985 01-615-4612 ANTENNA CONTROL | $5K |
| Jul 16, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020P29254B00 | 811213 | NSN: 5985 01-477-9187 ANTENNA NSN: 5985 01-615-4612 ANTENNA CONTROL | $18K |
| Jul 14, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1662 | 336611 | N104C/PM2 M. MORRIS, GSR VOYAGE REPAIR WI 525, REFURBISH PORT PAFT PROJECTOR BOOM | $57K |
| Jul 9, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1710 | 541330 | N104C/PM3, S.FORBES USNS HERSHEL WOODY WILLIAMS JP-5 PUMPROOM | $24K |
| May 13, 2020 | Department of DefenseNIWC ATLANTIC | N6523617F3120 | 541330 | IGF::OT::IGF U.S. COAST GUARD (USCG) COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C4ISR) ENGINEERING AND TECHNICAL SERVICES | $100K |
| Apr 21, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1716 | 336611 | N104C / PM2 M. MORRIS GENERAL SHIP REPAIR - USNS ZEUS VRA | $764K |
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