MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$34M
Latest FY$1M
Primary AgencyDepartment of Defense
MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC. has received $34M in total federal contract awards
across 7 fiscal year(s). ▼ 81.0% vs FY2025 Peak year was FY2024 ($7M).
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 |
|---|---|---|---|---|
| FY2026 | $1.3M | 4건 | Department of Defense | |
| FY2025 | $6.8M | 16건 | Department of Defense | |
| FY2024 | $6.9M | 13건 | Department of Commerce | |
| FY2023 | $6.4M | 17건 | Department of Defense | |
| FY2022 | $4.3M | 13건 | Department of Defense | |
| FY2021 | $2.2M | 7건 | Department of Defense | |
| FY2020 | $5.9M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-09-29 | Department of Defense | $13.2M | IGF::OT::IGF U.S. COAST GUARD (USCG) COMMAND, CONTROL, COMMUNICATIONS, COMPUTE |
| 2020-09-01 | Department of Defense | $5.3M | N104C/PM1 M. DICKSON GSR IDIQ USNS JOSHUA HUMPHREYS |
| 2025-07-07 | Department of Defense | $3.9M | CHOCTAW COUNTY DEACTIVATION VOYAGE REPAIR |
| 2021-10-04 | Department of Defense | $2.1M | N104C/PM4 MOLLY DICKSON AWARD USNS COMFORT OCT VR – GSR IDIQ |
| 2025-05-26 | Department of Defense | $1.8M | GSR IDIQ SOR USNS HUMPHREYS |
| 2024-09-18 | Department of Commerce | $1.7M | NOAA FY25 PHASE II DOCKSIDE REPAIRS TO NOAA SHIP PISCES |
| 2022-11-01 | Department of Defense | $1.6M | N104C / PM6 / M. MORRIS / USNS MEDGAR EVERS CLASS, LFTW SOR 023 |
| 2024-08-30 | Department of Defense | $1.6M | N104C / PM6 / H.EAST MEV SOR 003 LTFW COOLING MOD ASSEMBLY |
| 2023-02-28 | Department of Defense | $1.2M | N104C / PM8 / T. LANZAROTTA / USNS NEWPORT REFURBISH EPF CLASS WATERJET STEERING |
| 2023-01-23 | Department of Defense | $1.2M | N104C / PM4 / K.HAYNES / USNS COMFORT EMERGENT REPAIRS |
| 2023-01-02 | Department of Homeland Security | $1.2M | USCGC WILLOW DS FY 23. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $1,173,9 |
| 2022-07-11 | Department of Defense | $1.1M | N104C/PM8 MARIA MORRIS USNS NEWPORT JULY VOYAGE REPAIR |
| 2021-07-12 | Department of Defense | $1.0M | N104C / PM8 TONY LANZAROTTA NEWPORT VRA |
| 2024-05-15 | Department of Defense | $1.0M | N104C – PM8 – J. GREENE – USNS APALACHICOLA – ANNUAL GENERAL SERVICES |
| 2023-10-16 | Department of Defense | $941,278 | N104C/ PM2/ M. DICKSON/ USNS ZEUS HOS PRESERVATION SERVICE |
| 2021-03-15 | Department of Defense | $797,200 | N104C/PM8 M. MORRIS GSR IDIQ VOYAGE REPAIR – USNS SPEARHEAD |
| 2024-03-22 | Department of Defense | $536,739 | N104C / PM1 / J. SINCLAIR / GENERAL SHIP REPAIR IDIQ HUMPHREYS MARCH VR |
| 2026-02-27 | Department of Defense | $485,197 | USNS ARCTIC – MULTIPLE URGENT REQUIREMENTS |
| 2024-06-15 | Department of Defense | $432,246 | N104C/PM8/T.ALLEN / USNS CARSON CITY GENERAL SHIP REPAIR |
| 2020-08-04 | Department of Defense | $429,892 | N104C/PM1 M. MORRIS, GSR VOYAGE REPAIR IN SUPPORT OF USNS LARAMIE |