Data / Federal awards / NAICS 541330 / ADVANCED MANAGEMENT TECHNOLOGY, INC.
ADVANCED MANAGEMENT TECHNOLOGY, INC.: 34 federal contract awards, $184.1 million obligated (FY2024 to FY2027)
ADVANCED MANAGEMENT TECHNOLOGY, INC. (UEI DTPTGJLL2SX5), Arlington, VA, received 34 federal prime contract awards with $184.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($163.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DTPTGJLL2SX5
- Parent organization
- TETRA TECH, INC.
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $184.1 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $132.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $30.4 million |
| 541519 | Other Computer Related Services | 9 | $20.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $540,988 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 26 | $163.4 million |
| Department of Labor | 7 | $20.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.9 million |
| FY2025 | $55.4 million |
| FY2026 | $66.8 million |
Contract awards
All 34 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA819F00378 | Department of Transportation | Delivery Order | 541330 | NAVTAC II CONTRACT SBAS TASK ORDER 22 | $32,000,422 | $74,878,573 | August 27, 2019 | July 5, 2027 | Washington, DC | usaspending.gov |
| 693KA923C00002 | Department of Transportation | Definitive Contract | 541990 | TO PROVIDE A VARIETY OF OPERATIONAL AND ADMINISTRATIVE SUPPORT SERVICES TO ASH. THE CONTRACTOR MUST PROVIDE SUPPORT SERVICES, AS ORDERED, PR | $15,441,658 | $27,534,178 | December 23, 2022 | May 30, 2025 | Washington, DC | usaspending.gov |
| 693KA925C00015 | Department of Transportation | Definitive Contract | 541990 | ASH HAS THE PRIMARY RESPONSIBILITY FOR SECURITY AND CRITICAL-INFRASTRUCTURE PROTECTION, EMERGENCY OPERATIONS, CONTINGENCY PLANNING, INTELLIG | $14,934,455 | $14,934,455 | May 23, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 0003 | Department of Transportation | Delivery Order | 541330 | PBN TASK ORDER IGF::CL,CT::IGF | $10,948,617 | $47,488,114 | September 11, 2017 | July 5, 2027 | Washington, DC | usaspending.gov |
| 693KA818F00023 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TIME AND MATERIALS TASK ORDER IS TO PROVIDE GROUND BASED NAVAIDS(GBNA) SUPPORT IN ACCORDANCE WITH CONTRACT DTFAWA-17-D-0 | $8,867,402 | $18,456,820 | November 27, 2017 | July 5, 2027 | Washington, DC | usaspending.gov |
| 693KA818F00028 | Department of Transportation | Delivery Order | 541330 | NAVTAC II LIGHTING SYSTEMS | $8,818,472 | $25,999,566 | November 28, 2017 | July 5, 2027 | Washington, DC | usaspending.gov |
| 693KA820F00313 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DEVELOPMENT, VALIDATION AND MAINTENANCE OF THE TERMINAL AREA ROUTE GENERATION AND TRAFFIC SIMUL | $8,529,754 | $17,124,948 | July 31, 2020 | July 5, 2027 | Washington, DC | usaspending.gov |
| 693KA818F00152 | Department of Transportation | Delivery Order | 541330 | PBN COMMUNITY INVOLVEMENT | $7,979,502 | $17,404,740 | April 13, 2018 | July 5, 2027 | Washington, DC | usaspending.gov |
| 693KA818F00027 | Department of Transportation | Delivery Order | 541330 | NAVTAC II CONTRACT NAS IMPLEMENTATION | $7,698,349 | $21,576,317 | November 28, 2017 | July 5, 2027 | Washington, DC | usaspending.gov |
| 693KA822F00325 | Department of Transportation | Delivery Order | 541330 | TETRA TECH NAVTAC II TASK ORDER 29. INCREMENTAL FUNDING OF $1,750,000.00 FOR TETRA TECH NAVTAC II TASK ORDER 29 PROGRAM MANAGEMENT AND ADMIN | $7,164,409 | $10,043,325 | September 8, 2022 | July 5, 2027 | Washington, DC | usaspending.gov |
| 693KA820F00310 | Department of Transportation | Delivery Order | 541330 | AJV HEADQUARTER SUPPORT: MISSION SUPPORT SERVICE (AJV-0) STRATEGY DIRECTORATE (AJV-S) AND AIRSPACE MODERNIZATION (AJV-S3) SUPPORT | $7,081,500 | $14,664,500 | August 10, 2020 | July 5, 2027 | Washington, DC | usaspending.gov |
| 0010 | Department of Transportation | Delivery Order | 541330 | IGF::CT::IGF | $6,722,844 | $13,540,879 | September 27, 2017 | July 5, 2027 | Washington, DC | usaspending.gov |
| 1605TA21F00027 | Department of Labor | BPA Call | 541519 | FIVE YEAR RE-COMPETE: OFFICE OF COMPENSATION AND WORKING CONDITIONS (OCWC) IT APPLICATION DEVELOPMENT TASK ORDER. | $5,654,386 | $17,443,798 | April 15, 2021 | June 12, 2026 | Washington, DC | usaspending.gov |
| 0006 | Department of Transportation | Delivery Order | 541330 | NAVIGATION PROGRAM SUPPORT IGF::CL,CT::IGF | $5,367,533 | $14,082,909 | September 22, 2017 | July 5, 2027 | Washington, DC | usaspending.gov |
| 0011 | Department of Transportation | Delivery Order | 541330 | IGF::CT::IGF | $5,283,185 | $14,193,883 | September 27, 2017 | July 5, 2027 | Washington, DC | usaspending.gov |
| 1605TA22F00079 | Department of Labor | BPA Call | 541519 | TASK ORDER 4: BLS IT APPLICATION DEVELOPMENT SUPPORT FOR OTSP POP: 08/01/2022 - 05/29/2026 | $4,997,569 | $8,949,897 | July 15, 2022 | July 31, 2026 | Washington, DC | usaspending.gov |
| 0004 | Department of Transportation | Delivery Order | 541330 | OBSTRUCTION EVALUATION GROUP TASK ORDER IGF::CT::IGF | $4,422,282 | $13,244,592 | September 11, 2017 | July 5, 2027 | Washington, DC | usaspending.gov |
| 693KA820F00311 | Department of Transportation | Delivery Order | 541330 | ARA EIM TASK ORDER | $3,941,000 | $7,929,897 | August 10, 2020 | July 5, 2027 | Washington, DC | usaspending.gov |
| 1605TA21F00064 | Department of Labor | BPA Call | 541519 | TO 14 FIVE YEAR RE-COMPETE: OFFICE OF PRICES AND LIVING CONDITIONS (OPLC) CONSUMER EXPENDITURE SURVEY (CE) PROGRAM - IT APPLICATION DEVELOPM | $3,516,049 | $11,993,726 | July 30, 2021 | June 12, 2026 | Arlington, VA | usaspending.gov |
| 1605TA26F00023 | Department of Labor | Delivery Order | 541519 | BLS IT APP DEV SERVICES FOR OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP) PROGRAMS | $2,834,705 | $2,838,801 | August 1, 2026 | July 31, 2027 | Arlington, VA | usaspending.gov |
| 1605TA26F00012 | Department of Labor | Delivery Order | 541519 | BLS IT APP DEV SERVICES FOR THE OFFICE OF COMPENSATION AND WORKING CONDITIONS (OCWC) | $2,372,831 | $4,291,685 | June 13, 2026 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 0009 | Department of Transportation | Delivery Order | 541330 | IGF::CT::IGF | $1,865,436 | $7,118,136 | September 27, 2017 | July 5, 2027 | Washington, DC | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO COVER CONTRACTOR FACILITY COSTS IN ACCORDANCE CONTRACT DTFAWA-17-D-00013 AND ATTACHED | $1,859,432 | $7,609,701 | August 24, 2017 | July 3, 2026 | Washington, DC | usaspending.gov |
| 693KA821F00285 | Department of Transportation | Delivery Order | 541330 | TETRA TECH NAVTAC II TASK ORDER 27. INCREMENTAL FUNDING OF $149,989.61 FOR TETRA TECH NAVTAC II TASK ORDER 27 FLIGHT PROCEDURE ENVIRONMENTAL | $1,726,035 | $3,026,024 | September 14, 2021 | July 5, 2027 | Washington, DC | usaspending.gov |
| 1605TA26F00013 | Department of Labor | Delivery Order | 541519 | BLS IT APP DEV SERVICES FOR THE DIVISION OF CONSUMER EXPENDITURE INFORMATION SYSTEMS (DCEIS) | $1,333,959 | $1,336,222 | June 13, 2026 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541330 | PROGRAM MANAGEMENT TASK ORDER IGF::CL,CT::IGF | $1,315,800 | $3,758,091 | August 24, 2017 | July 5, 2027 | Washington, DC | usaspending.gov |
| 693KA822F00338 | Department of Transportation | Delivery Order | 541330 | TETRA TECH NAVTAC II TASK ORDER 28. INCREMENTAL FUNDING OF $200,000.00 FOR TETRA TECH NAVTAC II TASK ORDER 28 PROGRAM MANAGEMENT AND ADMINIS | $711,204 | $1,086,204 | September 23, 2022 | July 3, 2026 | Washington, DC | usaspending.gov |
| 693KA718C00002 | Department of Transportation | Definitive Contract | 541611 | TESTING REQ AND SOL | $540,988 | $55,535,451 | January 24, 2018 | March 21, 2025 | Washington, DC | usaspending.gov |
| 0005 | Department of Transportation | Delivery Order | 541330 | AIRSPACE SERVICES BSG (BUSINESS SUPPORT GROUP) BAM SUPPORT IGF::CL,CT::IGF | $275,579 | $3,776,490 | September 13, 2017 | August 21, 2025 | Washington, DC | usaspending.gov |
| GS35F037GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,800,000 | October 24, 2016 | usaspending.gov | ||
| 1605TA20A0006 | Department of Labor | BPA | 541519 | IT APPLICATION DEVELOPMENT BPA RE-COMPETITION. ESTABLISHING A NEW MULTIPLE-AWARD BPA FOR IT APPLICATION DEVELOPMENT SERVICES FOR SOFTWARE DE | $0 | $169,037,568 | May 19, 2020 | usaspending.gov | ||
| DTFAWA17D00013 | Department of Transportation | IDC | 541330 | IGF::OT::IGF NAVTAC II CONTRACT | $0 | $401,038,729 | August 22, 2017 | usaspending.gov | ||
| 693KA819F00355 | Department of Transportation | Delivery Order | 541330 | ENTERPRISE DATA GOVERNANCE SUPPORT SERVICES. | $-1,599 | $1,859,895 | July 30, 2019 | August 21, 2023 | Washington, DC | usaspending.gov |
| 693KA921F00178 | Department of Transportation | Delivery Order | 541519 | PROVIDE OPERATIONAL AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF SECURITY AND HAZARDOUS MATERIALS SAFETY'S (ASH) | $-128,602 | $17,726,179 | June 28, 2021 | December 28, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.