Federal Contractor Profile
Mid Atlantic Engineering Technical Services, INC.
$58M obligated·174 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 151–200 of 258 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1710 | 541330 | N104C/PM3, S.FORBES USNS HERSHEL WOODY WILLIAMS JP-5 PUMPROOM | $11K |
| Apr 14, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1362 | 336611 | N104C/PM4 M. MORRIS, GSR IDIQ APACHE MARCH VR | $110K |
| Apr 14, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1662 | 336611 | N104C/PM2 M. MORRIS, GSR VOYAGE REPAIR WI 525, REFURBISH PORT PAFT PROJECTOR BOOM | $80K |
| Mar 26, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1364 | 541330 | N104C/PM4, S.FORBES, ASSESSMENT AND REPAIR OF ANTENNA CABLE AND PIGTAIL ONBOARD USNS MERCY. | $2K |
| Mar 23, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F0207 | 541330 | N104C/PM3, S. FORBES, USNS HERSHEL WOODY WILLIAMS UHF UPGRADE | $88K |
| Mar 23, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1362 | 336611 | N104C/PM4 M. MORRIS, GSR IDIQ APACHE MARCH VR | $302K |
| Mar 11, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1364 | 541330 | N104C/PM4, S.FORBES, ASSESSMENT AND REPAIR OF ANTENNA CABLE AND PIGTAIL ONBOARD USNS MERCY. | $8K |
| Feb 12, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F0700 | 336611 | N104C/PM6 T. ALLEN GSR VOYAGE REPAIR IN SUPPORT OF USNS ROBERT PEARY | $6K |
| Jan 7, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F0830 | 541330 | N104C/PM4 S.FORBES INSPECT AND SERVICE THE SHIP ELECTRONIC CHART DISPLAY AND INFORMATION, ECDIS, SYSTEM ON USNS GRASP | $6K |
| Dec 23, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F0207 | 541330 | N104C/PM3, S. FORBES, USNS HERSHEL WOODY WILLIAMS UHF UPGRADE | $98K |
| Dec 22, 2019 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | N4044620P0010 | 811310 | N106 SAN GIL/PM4/USS EMORY S LAND/06-14 JAN 2020/OE-82 ANTENNA GROOM ESL 20-019 | $35K |
| Dec 18, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F0700 | 336611 | N104C/PM6 T. ALLEN GSR VOYAGE REPAIR IN SUPPORT OF USNS ROBERT PEARY | $109K |
| Dec 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020P29254B00 | 811213 | NSN: 5985 01-477-9187 ANTENNA NSN: 5985 01-615-4612 ANTENNA CONTROL | $16K |
| Dec 4, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F8046 | 336611 | N104C/PM4; M. MORRIS; GENERAL SHIP REPAIR IDIQ - VR APACHE | $525K |
| Dec 4, 2019 | 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 | $2.2M |
| Oct 21, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F0207 | 541330 | N104C/PM3, S. FORBES, USNS HERSHEL WOODY WILLIAMS UHF UPGRADE | $1.1M |
| Sep 25, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F8046 | 336611 | N104C/PM4; M. MORRIS; GENERAL SHIP REPAIR IDIQ - VR APACHE | $530K |
| Sep 23, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F8129 | 336611 | N104C/PM8; M. MORRIS - GSR VOYAGE REPAIR IN SUPPORT OF USNS SPEARHEAD | $41K |
| Sep 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P39055B00 | 336611 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES NSN: OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF THREE (03) CONTROL, ANTENNA. | $47K |
| Aug 14, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7519 | 541330 | N104C/PM4 S.FORBES USNS APACHE COMMUNICATION REPAIRS FOR RM-500 | $12K |
| Aug 13, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F8129 | 336611 | N104C/PM8; M. MORRIS - GSR VOYAGE REPAIR IN SUPPORT OF USNS SPEARHEAD | $245K |
| Aug 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P29103B00 | 811219 | 5985-01-477-9187 OPEN, INSPECT, REPORT AND POSSIBLE OVERHAUL OF 2 EACH ANTENNA'S | $13K |
| Aug 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P29103B00 | 811219 | 5985-01-477-9187 OPEN, INSPECT, REPORT AND POSSIBLE OVERHAUL OF 2 EACH ANTENNA'S | $9K |
| Aug 1, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F8046 | 336611 | N104C/PM4; M. MORRIS; GENERAL SHIP REPAIR IDIQ - VR APACHE | $786K |
| Jul 24, 2019 | 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 | $154K |
| Jul 10, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7934 | 541330 | N104C/PM6 S. FORBES USNS ROBERT PEARY TVS REPAIR | $9K |
| Jul 8, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7574 | 336611 | N104C; PM; M. MORRIS - GENERAL SHIP REPAIR IDIQ - USNS COMFORT | $83K |
| Jul 8, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7611 | 336611 | N104C, PM4; M. MORRIS - WORK ITEM 0601 - FLIGHT DECK SAFETY NET REPAIRS | $42K |
| Jun 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P29727B00 | 336611 | 5985 01-472-1535 ANTENNA 5895 01-473-1460 CONTROL-INDICATOR | $10K |
| Jun 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0528 | 811310 | OVERHAUL OE-82 SYSTEM ONBOARD | $27K |
| Jun 5, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7406 | 541330 | N104C/PM1; S. FORBES; USNS PATUXENT ELECTRICAL CABLE CHAFFING RINGS REPAIR | $27K |
| May 29, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7105 | 336611 | N104C, M. MORRIS GENERAL SHIP REPAIR IDIQ | $58K |
| May 22, 2019 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | N4044619P0041 | 811219 | N106/C CALVO/ N7 USS FRANK CABLE TD 1271 REPAIR AND COMMS GROOM | $54K |
| May 13, 2019 | 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 | $4.6M |
| May 2, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7611 | 336611 | N104C, PM4; M. MORRIS - WORK ITEM 0601 - FLIGHT DECK SAFETY NET REPAIRS | $186K |
| Apr 29, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7574 | 336611 | N104C; PM; M. MORRIS - GENERAL SHIP REPAIR IDIQ - USNS COMFORT | $499K |
| Apr 19, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7406 | 541330 | N104C/PM1; S. FORBES; USNS PATUXENT ELECTRICAL CABLE CHAFFING RINGS REPAIR | $11K |
| Apr 19, 2019 | 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 | $113K |
| Apr 17, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F1091 | 336611 | N104C, M.MORRIS GENERAL SHIP REPAIR IDIQ - USNS ARCTIC | $127K |
| Mar 6, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F0012 | 541330 | N104C FORBES LARAMIE CABLE REPAIR | $28K |
| Mar 4, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7166 | 336611 | N104C, M. MORRIS GENERAL SHIP REPAIR (IDIQ) | $8K |
| Mar 4, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7292 | 336611 | N104C, M. MORRIS GENERAL SHIP REPAIR GSR IDIQ | $4K |
| Mar 1, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F1102 | 541330 | USNS PULLER UHF REPAIR N104C FORBES | $106K |
| Feb 28, 2019 | 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 | $1.1M |
| Feb 27, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F1091 | 336611 | N104C, M.MORRIS GENERAL SHIP REPAIR IDIQ - USNS ARCTIC | $139K |
| Jan 10, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7292 | 336611 | N104C, M. MORRIS GENERAL SHIP REPAIR GSR IDIQ | $560K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8118 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 20, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7229 | 541330 | AS BUILT DRAWINGS PULLER N104C FORBES | $25K |
| Dec 7, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7186 | 541330 | USNS GRASP COMMUNICATIONS REPAIR N104C FORBES | $21K |
| Dec 6, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F4604 | 336611 | N104C, EAST | $93K |
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