Federal Contractor Profile
Mta INC
$111M obligated·34 awards·6 agencies·7 NAICS
Federal Contracts
Showing contracts 151–200 of 234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 14, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $292K |
| Sep 20, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $971K |
| Sep 7, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $325K |
| Aug 28, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $315K |
| Aug 20, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $747K |
| Aug 1, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14F0263 | 541511 | BASE PERIOD PAX SERVICES IGF::OT::IGF | $3K |
| Jul 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14F0263 | 541511 | BASE PERIOD PAX SERVICES IGF::OT::IGF | $799K |
| Jul 24, 2018 | Department of DefenseW6QK ACC-PICA | 0004 | 541511 | OB 5 TASK ORDER FOR SOFTWARE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS FOR M777A2&M119A3 | $1.8M |
| Jul 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14F0263 | 541511 | BASE PERIOD PAX SERVICES IGF::OT::IGF | $38K |
| Jul 20, 2018 | Department of DefenseW6QK ACC-PICA | 0003 | 541511 | ENGINEERING SUPPORT SERVICES TASK ON ARDEC FCS&TS "OB5" CONTRACT. | $699K |
| Jul 13, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $269K |
| Jun 28, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $701K |
| Jun 1, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $800K |
| May 21, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $948K |
| May 10, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | 12315118F0038 | 541820 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR SERVICES WITH FEDEX INTERNATIONAL CORPORATION FOR DOMESTIC AND INTERNATIONAL SHIPPING TO AND FROM USDA-OCBD. FEDEX ACCOUNT NUMBER IS 546601226 AND SHALL BE USED FOR THESE SERVICES. IGF::TO::IGF | $20K |
| May 8, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14F0263 | 541511 | BASE PERIOD PAX SERVICES IGF::OT::IGF | $22K |
| Apr 12, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $1.4M |
| Mar 26, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $40K |
| Mar 22, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $358K |
| Mar 6, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $107K |
| Feb 20, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $237K |
| Dec 8, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $97K |
| Nov 30, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $70K |
| Nov 14, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $302K |
| Sep 20, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $1.0M |
| Sep 7, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $638K |
| Sep 5, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $27K |
| Sep 5, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $41K |
| Aug 29, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $318K |
| Aug 25, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $40K |
| Aug 11, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $500K |
| Aug 9, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $161K |
| Jul 25, 2017 | Department of DefenseW6QK ACC-PICA | 0002 | 541511 | IGF::OT::IGF OB 5 TASK ORDER SOFTWARE SUPPORT FOR THE DIGITAL FIRE CONTROL SYSTEMS FOR M777A2&M119A3 HOWITZERS | $1.8M |
| Jul 25, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $416K |
| Jul 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14F0263 | 541511 | BASE PERIOD PAX SERVICES IGF::OT::IGF | $680K |
| Jul 14, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $150K |
| Jul 6, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $85K |
| Jun 20, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $171K |
| Jun 7, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $1.2M |
| May 4, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $15K |
| Apr 24, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $714K |
| Apr 12, 2017 | Department of DefenseW6QK ACC-PICA | 0001 | 541511 | IGF::OT::IGF SOFTWARE ENGINEERING SERVICES SUPPORT MINIMUM GUARANTEE | $689K |
| Mar 9, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $1.7M |
| Feb 24, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $660K |
| Feb 14, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $321K |
| Jan 27, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $560K |
| Jan 17, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $75K |
| Dec 15, 2016 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $71K |
| Nov 28, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA9117F00003 | 541820 | IGF::OT::IGF THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING FOR THE FEDEX MAIL MANAGEMENT ACCOUNT FOR THE AMOUNT OF $3,836.00. | $4K |
| Nov 25, 2016 | Department of DefenseW6QK ACC-RSA | 0001 | 541511 | IGF::CT::IGF | $4K |
Get Alerted Before Mta INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free