MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC.
Federal contract awards won by MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC. (UEI KH31DNAMP754), 2021–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
29
awards
$422,187,845
total value
3
agencies
Agencies buying from MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC.
What MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC. sells
Awards
USNS POINT LOMA VOYAGE REPAIR
Department of Defense · $253,585 · Apr 1, 2026
USNS CARSON CITY USNS NEWPORT RADIO REPEATER REPROGRAMMING RDOP 143.
Department of Defense · $273,828 · Mar 27, 2026
ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDELOGISTICS SUPPORT VESSEL (LSV) 8
Department of Defense · $422,539 · Mar 11, 2026
PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011
Department of Defense · $114,021,616 · Mar 9, 2026
USNS NEWPORT APRIL VR
Department of Defense · $320,669 · Mar 3, 2026
USNS ARCTIC - MULTIPLE URGENT REQUIREMENTS
Department of Defense · $485,197 · Feb 27, 2026
ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDE
Department of Defense · $69,768,646 · Jan 30, 2026
USNS POINT LOMA NOVEMBER VRA
Department of Defense · $456,223 · Nov 12, 2025
CHOCTAW COUNTY DEACTIVATION VOYAGE REPAIR
Department of Defense · $3,908,248 · Jul 7, 2025
GSR IDIQ SOR USNS HUMPHREYS
Department of Defense · $1,751,944 · May 26, 2025
GENERAL SHIP REPAIR USNS SUPPLY
Department of Defense · $361,229 · Feb 25, 2025
NOAA FY25 PHASE II DOCKSIDE REPAIRS TO NOAA SHIP PISCES
Department of Commerce · $1,742,406 · Sep 18, 2024
1305M224R0053 FY25 PH I DOCKSIDE REPAIRS TO NOAA SHIP PISCES
Department of Commerce · $352,638 · Sep 16, 2024
N104C / PM6 / H.EAST MEV SOR 003 LTFW COOLING MOD ASSEMBLY
Department of Defense · $1,600,906 · Aug 30, 2024
N104C/PM8/T.ALLEN / USNS CARSON CITY GENERAL SHIP REPAIR
Department of Defense · $432,246 · Jun 15, 2024
N104C - PM8 - J. GREENE - USNS APALACHICOLA - ANNUAL GENERAL SERVICES
Department of Defense · $1,022,516 · May 15, 2024
N104C / PM1 / J. SINCLAIR / GENERAL SHIP REPAIR IDIQ HUMPHREYS MARCH VR
Department of Defense · $536,739 · Mar 22, 2024
N104C / N7 / M. MORRIS / EAST COAST GENERAL SHIP REPAIR INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT
Department of Defense · $140,000,000 · Nov 3, 2023
N104C/ PM2/ M. DICKSON/ USNS ZEUS HOS PRESERVATION SERVICE
Department of Defense · $941,278 · Oct 16, 2023
NOAA DOCKSIDE REPAIRS
Department of Commerce · $73,800,000 · Sep 12, 2023
N104C / PM8 / T. LANZAROTTA / USNS NEWPORT REFURBISH EPF CLASS WATERJET STEERING AND REVERSING CYLINDERS
Department of Defense · $1,103,269 · Feb 28, 2023
N104C / PM1 / M. MORRIS / USNS LARAMIE LABOR AND MATERIALS TO ACCOMPLISH STATEMENT OF WORK.
Department of Defense · $297,341 · Feb 17, 2023
N104C / PM1 / M. MORRIS / GSR VRA USNS J HUMPHREYS
Department of Defense · $288,662 · Jan 23, 2023
N104C / PM4 / K.HAYNES / USNS COMFORT EMERGENT REPAIRS
Department of Defense · $1,212,196 · Jan 23, 2023
USCGC 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.
Department of Homeland Security · $1,169,190 · Jan 2, 2023
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