Federal Contractor Profile
Murtech, INC.
$104M obligated·76 awards·2 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 111 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2022 | Department of DefenseW6QK ACC-APG | W911SR22F7030 | 334519 | MANUFACTURE OF LFI STRIPS | $1.7M |
| Sep 20, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL248 | 336611 | PROGRAMMED REPAIRS TO THE CAUSEWAY FERRY-20 | $26K |
| Sep 19, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL203 | 336611 | MODULAR WARPING TUG 10 REPAIRS | $862K |
| Sep 16, 2022 | Department of DefenseW6QK ACC-APG | W911SR22F7029 | 339999 | DISTRIBUTION OF DBPAO PRODUCTS | $3.3M |
| Aug 15, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL164 | 336611 | REPAIRS TO THE MODULAR WARPING TUG 4 (MWT 4). | $759K |
| May 16, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL248 | 336611 | PROGRAMMED REPAIRS TO THE CAUSEWAY FERRY-20 | $83K |
| Mar 3, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL248 | 336611 | PROGRAMMED REPAIRS TO THE CAUSEWAY FERRY-20 | $31K |
| Feb 10, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL248 | 336611 | PROGRAMMED REPAIRS TO THE CAUSEWAY FERRY-20 | $326K |
| Feb 1, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL248 | 336611 | PROGRAMMED REPAIRS TO THE CAUSEWAY FERRY-20 | $29K |
| Dec 17, 2021 | Department of DefenseW6QK ACC-APG | W911SR22F7002 | 339999 | DISTRIBUTION OF DBPAO PRODUCTS | $300K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-APG | W911SR21F5022 | 334519 | LFI STRIPS | $2.1M |
| Sep 21, 2021 | Department of DefenseW6QK ACC-APG | W911SR21F5017 | 339999 | STORAGE OF DBPAO PRODUCTS MANUFACTURE OF HHA ASSEMBLIES | $3.3M |
| Sep 13, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL248 | 336611 | PROGRAMMED REPAIRS TO THE CAUSEWAY FERRY-20 | $979K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9218 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Feb 25, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0164 | 334519 | LFI STRIPS FOR A SPECIFIC AGENT | $1.5M |
| Feb 9, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0138 | 339999 | INDIVIDUAL HHA ASSEMBLY | $6K |
| Jan 28, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL073 | 336611 | START OF WORK MEETING | $1K |
| Sep 29, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0554 | 334519 | LFI STRIPS | $1.5M |
| Sep 18, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0515 | 339999 | STORAGE OF DBPAO PRODUCTS | $2.7M |
| Jun 29, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20P0143 | 334519 | CARRIER ASSEMBLY, REFERENCE NATIONAL STOCK NUMBER: 6665015395590 QUANTITY: 460 EA OPTION: 100% | $69K |
| Jun 26, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0564 | 334519 | LFI STRIPS | $721K |
| Jun 24, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0243 | 334519 | SARS-COV-2 LFI KIT | $7K |
| Jun 4, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0518 | 339999 | STORAGE OF DBPAO PRODUCTS (BY MONTH) | $54K |
| Jun 3, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0243 | 334519 | SARS-COV-2 LFI KIT | $104K |
| May 19, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20P0143 | 334519 | CARRIER ASSEMBLY, REFERENCE NATIONAL STOCK NUMBER: 6665015395590 QUANTITY: 460 EA OPTION: 100% | $69K |
| May 14, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0243 | 334519 | SARS-COV-2 LFI KIT | $91K |
| Apr 22, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20P0132 | 334519 | DEVELOPMENT/DELIVERY OF LFI'S | $467K |
| Apr 16, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0564 | 334519 | LFI STRIPS | $708K |
| Apr 4, 2020 | Department of DefenseW6QK ACC-APG | W911SR20C0026 | 541618 | MARKET RESEARCH AND CONSULTING SERVICES RELATING TO THE RESPONSE TO THE COVID-19 PANDEMIC ONLY. | $335K |
| Feb 4, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0110 | 493120 | INDIRECT RATE SETTLEMENT FOR DO 0009 | $107K |
| Sep 30, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0518 | 339999 | STORAGE OF DBPAO PRODUCTS (BY MONTH) | $1.2M |
| Sep 29, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0564 | 334519 | LFI STRIPS | $924K |
| Sep 26, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0553 | 334519 | LFI STRIPS | $1.5M |
| Sep 23, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0541 | 493120 | INDIRECT RATE SETTLEMENT | $64K |
| Sep 18, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0518 | 339999 | STORAGE OF DBPAO PRODUCTS (BY MONTH) | $3.0M |
| Jul 30, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0347 | 339999 | STORAGE | $30K |
| Jun 12, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0347 | 339999 | STORAGE | $35K |
| May 31, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0347 | 339999 | STORAGE | $938K |
| Sep 30, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0733 | 334519 | LFI STRIPS | $2.4M |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0397 | 339999 | DBPAO MANUFACTURING, STORAGE, AND DISTRIBUTION | $841K |
| Jun 11, 2018 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001418C2030 | 541715 | IGF::CT::IGF INTEGRATING OBJECT DETECTION INTO AN EFFICIENT WAVE ENERGY CONVERSION SYSTEM | $25K |
| Jun 1, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0397 | 339999 | DBPAO MANUFACTURING, STORAGE, AND DISTRIBUTION | $2.4M |
| Apr 17, 2018 | Department of DefenseNIWC PACIFIC | N6600118P0188 | 541715 | SERVICES TO PROVIDE MATHEMATICAL THEORY AND DERIVATIONS. | $26K |
| Nov 17, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541715 | START OF CONTRACT MEETING | $1K |
| Sep 21, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0005 | 339999 | STORAGE OF CRITICAL REAGENT PROGRAM PROD | $1.1M |
| Sep 19, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0002 | 334290 | PRODUCTS FMS CASE U8-B-UBY | $6.1M |
| Jun 6, 2017 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0115BK0204 | 334519 | NGB PPE SUITS | $6.9M |
| May 31, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0005 | 339999 | STORAGE OF CRITICAL REAGENT PROGRAM PROD | $2.3M |
| Dec 8, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0117BK0015 | 334519 | FY17N01 DTRA JORDON RAZOR EX | $91K |
| Sep 28, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0004 | 339999 | DBPAO MANUFACTURING, STORAGE, AND DISTRIBUTION | $24K |
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