MAG DS CORP Federal Contracts — Government Award History
Total (All Time)$81M
Latest FY$36M
Primary AgencyDepartment of Defense
MAG DS CORP has received $81M in total federal contract awards
across 4 fiscal year(s). ▲ 620.6% vs FY2023 Peak year was FY2025 ($36M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $36.1M | 24건 | Department of Defense | |
| FY2023 | $5.0M | 9건 | Department of Homeland Security | |
| FY2022 | $25.5M | 6건 | Department of Defense | |
| FY2017 | $14.2M | 4건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-03-07 | Department of Justice | $22.0M | LEASE WITH THE OPTION TO PURCHASE A BOEING 737-700 AIRCRAFT, WHICH INCLUDES AIRC |
| 2024-11-01 | Department of Defense | $19.9M | FOSOV TASK ORDER UNDER BASIC IDIQ |
| 2021-11-15 | Department of Defense | $12.6M | PHILLIPPINES C-208 AND LONG LEAD ITEMS |
| 2018-03-30 | Department of Defense | $12.3M | ISR BOGOTA SERVICE |
| 2021-12-01 | Department of Defense | $11.4M | BIG SAFARI, EO-14042 |
| 2017-09-10 | Department of Homeland Security | $7.6M | IGF::OT::IGF, AIR TRANSPORTAITON FOR PAX AIRBRIDEGE BETWEEN, PUERTO RICO, ST. CR |
| 2017-09-24 | Department of Homeland Security | $6.3M | IGF::OT::IGF, AIR TRANSPORTAITON FOR CARGO BRIDEGE BETWEEN, PUERTO RICO, ST. CRO |
| 2019-05-03 | Department of Defense | $3.1M | SATMO AVIATION TRAINING SERVICES FOR THE COUNTRY OF GREECE |
| 2024-11-01 | Department of Defense | $2.3M | NAVY SOF TASK ORDER |
| 2025-09-29 | Department of Defense | $2.1M | PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE. |
| 2025-06-17 | Department of Defense | $1.9M | PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE TOWARD ESTABLI |
| 2025-04-14 | Department of Defense | $1.3M | RMAC INSTALLATION SERVICES TO ASSIST THE KENYAN NAVY S ABILITY TO MONITOR THEIR |
| 2023-08-28 | Department of Homeland Security | $1.1M | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT OF IMPACT OF |
| 2025-04-18 | Department of Defense | $961,028 | PROVIDE RMAC SUPPORT TO MAXIMIZE EFFECTIVENESS OF THE NIGERIAN NAVY TO MONITOR T |
| 2025-06-13 | Department of Defense | $920,183 | PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE TOWARD ESTABLI |
| 2022-02-28 | Department of Defense | $902,114 | PHILIPPINES C-208B SUSTAINMENT – ACQUISITION OF C-208B AIRCRAFT SPARES |
| 2023-08-16 | Department of Homeland Security | $875,500 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT OF IMPACT OF |
| 2023-08-19 | Department of Homeland Security | $850,000 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT OF IMPACT OF |
| 2025-08-08 | Department of Defense | $762,189 | PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE TOWARD ESTABLI |
| 2023-08-11 | Department of Homeland Security | $750,000 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT OF IMPACT OF |