Data / Federal awards / NAICS 541714 / ADVANCED TECHNOLOGY INTERNATIONAL
ADVANCED TECHNOLOGY INTERNATIONAL: 114 federal contract awards, $2.8 billion obligated (FY2024 to FY2027)
ADVANCED TECHNOLOGY INTERNATIONAL (UEI LDMMF472BB93), Summerville, SC, received 114 federal prime contract awards with $2.8 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.7 billion) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
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- UEI
- LDMMF472BB93
- Location
- Summerville, SC
- Business size
- Other Than Small Business
- Contract awards
- 114
- Obligated
- $2.8 billion
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 9 | $1.77 billion |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 10 | $918.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 57 | $110.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 26 | $8.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 11 | $-66,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 19 | $2.69 billion |
| Department of Defense | 95 | $119.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.62 billion |
| FY2025 | $-237,658,967 |
| FY2026 | $425.9 million |
Contract awards
The 50 largest of 114 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50123F61001 | Department of Health and Human Services | Delivery Order | 541714 | OTA TASK ORDER 1 | $595,000,000 | $795,000,000 | September 28, 2023 | December 31, 2029 | Summerville, SC | usaspending.gov |
| 75A50124F61008 | Department of Health and Human Services | Delivery Order | 541714 | OT TASK ORDER 8-RAPID PANDEMIC INFLUENZA AND EMERGING INFECTIOUS DISEASE VACCINE DEVELOPMENT AND RESPONSE CAPABILITY | $563,743,254 | $563,743,254 | June 14, 2024 | September 30, 2036 | Summerville, SC | usaspending.gov |
| 75A50123F61003 | Department of Health and Human Services | Delivery Order | 541714 | OT TASK ORDER 3 | $323,524,000 | $723,524,000 | September 29, 2023 | December 31, 2030 | Summerville, SC | usaspending.gov |
| 75A50124F61002 | Department of Health and Human Services | Delivery Order | 325414 | OTHER TRANSACTION: PRODUCTION OF DRUG SUBSTANCES AND DRUG PRODUCTS AT COMMERCIAL SCALE UNDER BIOMAP-CONSORTIUM | $303,999,997 | $303,999,997 | January 12, 2024 | March 1, 2030 | Summerville, SC | usaspending.gov |
| 75A50424F64001 | Department of Health and Human Services | Delivery Order | 325414 | EXPANSION OF PRODUCTION CAPACITY OF MAN-MADE FABRIC FOR MANUFACTURING DISPOSABLE MEDICAL GOWNS | $248,500,001 | $248,500,001 | September 27, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75A50123F61004 | Department of Health and Human Services | Delivery Order | 541714 | OT TASK ORDER 4 | $155,201,807 | $1,010,801,807 | September 29, 2023 | December 31, 2030 | Summerville, SC | usaspending.gov |
| 75A50124F61005 | Department of Health and Human Services | Delivery Order | 325414 | OTHER TRANSACTION: PROCUREMENT AND SUSTAINMENT OF N95 MASK MANUFACTURING CAPACITY UNDER THE BIOMAP-CONSORTIUM. | $141,320,194 | $141,320,194 | January 12, 2024 | April 11, 2030 | Summerville, SC | usaspending.gov |
| 75A50124F61006 | Department of Health and Human Services | Delivery Order | 541714 | OT TASK ORDER 6 - DXR2 | $100,000,000 | $100,000,000 | March 15, 2024 | June 16, 2027 | Summerville, SC | usaspending.gov |
| 75A50424F64002 | Department of Health and Human Services | Delivery Order | 325414 | EXPANSION OF DOMESTIC MANUFACTURING CAPACITY FOR NITRILE GLOVES | $61,000,000 | $61,000,000 | September 30, 2024 | September 29, 2029 | Summerville, SC | usaspending.gov |
| 75A50124F61004 | Department of Health and Human Services | Delivery Order | 325414 | OTHER TRANSACTION: SUSTAINMENT OF PPE CAPACITIES - NITRILE BUTADIENE RUBBER | $50,679,329 | $50,679,329 | January 12, 2024 | April 11, 2029 | Summerville, SC | usaspending.gov |
| 75A50124F61003 | Department of Health and Human Services | Delivery Order | 325414 | DEVELOPMENT OF E-BEAM AND/OR X-RAY STERILIZATION CAPACITY FOR DOMESTIC STERILIZATION CAPACITY UNDER THE BIOMAP-CONSORTIUM | $38,000,006 | $38,000,006 | January 12, 2024 | June 11, 2037 | Summerville, SC | usaspending.gov |
| 75A50124F61001 | Department of Health and Human Services | Delivery Order | 325414 | OTHER TRANSACTION: PRODUCTION OF THREE (3) BIOLOGICALLY DERIVED SMALL MOLECULE REGULATORY STARTING MATERIALS AND/OR ACTIVE PHARMACEUTICAL IN | $32,000,000 | $32,000,000 | December 12, 2023 | December 31, 2027 | Summerville, SC | usaspending.gov |
| 75A50124F61007 | Department of Health and Human Services | Delivery Order | 325414 | OTA AWARD FOR BIOMAP TASK ORDER #7 FOR CBRN AVAT_MRNA | $19,620,884 | $19,620,884 | June 20, 2024 | September 30, 2029 | Summerville, SC | usaspending.gov |
| 75A50123F61002 | Department of Health and Human Services | Delivery Order | 541714 | OT TASK ORDER 2 | $17,888,986 | $129,138,986 | September 29, 2023 | January 31, 2032 | Summerville, SC | usaspending.gov |
| 75A50124F61006 | Department of Health and Human Services | Delivery Order | 325414 | OTHER TRANSACTION: INDUSTRIAL BASE EXPANSION OF INJECTION MOLDED PIPETTE TIPS AND CENTRIFUGE TUBES. | $16,379,368 | $16,379,368 | March 1, 2024 | September 29, 2033 | Summerville, SC | usaspending.gov |
| N0001423FM007 | Department of Defense | Delivery Order | 541715 | MANUFACTURING TECHNOLOGY (MANTECH) - CNM FY23 PROJECTS | $14,097,408 | $16,673,041 | April 24, 2023 | June 26, 2027 | Arlington, VA | usaspending.gov |
| 75A50124F61007 | Department of Health and Human Services | Delivery Order | 541714 | OT TASK ORDER 7-CENTRAL INFLUENZA AND EMERGING INFECTIOUS DISEASES VACCINE IMMUNOGENICITY LABORATORY SERVICES | $13,000,000 | $13,000,000 | June 7, 2024 | September 30, 2031 | Summerville, SC | usaspending.gov |
| N0001424FM004 | Department of Defense | Delivery Order | 541715 | ACWSS FUEL BLADDER (V-22) | $12,775,221 | $13,917,781 | July 19, 2024 | January 31, 2027 | Summerville, SC | usaspending.gov |
| N0001423FM005 | Department of Defense | Delivery Order | 541715 | MANUFACTURING TECHNOLOGY (MANTECH) NAVAL SHIPBUILDING AND ADVANCED MANUFACTURING (NSAM) | $8,063,564 | $12,283,644 | February 24, 2023 | August 21, 2026 | Arlington, VA | usaspending.gov |
| N0001424FM012 | Department of Defense | Delivery Order | 541715 | ACWSS FUEL BLADDER (V-22) | $7,673,284 | $11,757,588 | September 25, 2024 | August 14, 2027 | Arlington, VA | usaspending.gov |
| 75A50123D00003 | Department of Health and Human Services | IDC | 325414 | OTHER TRANSACTION: BIOPHARMACEUTICAL MANUFACTURING PREPAREDNESS CONSORTIUM (BIOMAP-CONSORTIUM) | $7,416,630 | $20,000,000,000 | September 30, 2023 | usaspending.gov | ||
| N0001425FM006 | Department of Defense | Delivery Order | 541715 | NAVY MANTECH CMTC FY25 PROJECT TO | $5,840,000 | $10,182,843 | June 13, 2025 | June 22, 2028 | Arlington, VA | usaspending.gov |
| N0001424FM003 | Department of Defense | Delivery Order | 541715 | CMTC FY24 PROJECT TASK ORDERS | $5,676,304 | $7,000,511 | May 22, 2024 | April 30, 2027 | Arlington, VA | usaspending.gov |
| N0001423FM004 | Department of Defense | Delivery Order | 541715 | MANUFACTURING TECHNOLOGY (MANTECH) - NAVY METALWORKING CENTER(NMC) | $5,289,062 | $8,622,455 | January 10, 2023 | August 10, 2027 | Summerville, SC | usaspending.gov |
| N0001424FM002 | Department of Defense | Delivery Order | 541715 | CNM FY 24 PROJECT TASK ORDER | $5,134,337 | $5,957,384 | May 1, 2024 | February 25, 2027 | Arlington, VA | usaspending.gov |
| N0001422FM005 | Department of Defense | Delivery Order | 541715 | MTC PROJECT DEVELOPMENT AND MANAGEMENT | $5,114,646 | $8,951,230 | August 3, 2022 | August 2, 2027 | Summerville, SC | usaspending.gov |
| SP470124F0005 | Department of Defense | Delivery Order | 541715 | SP470123D5001, SP470124F0005, ADVANCED TECHNOLOGY INTERNATIONAL (ATI), DLA EMERGENT METAL CASTINGS PROGRAM | $5,041,770 | $5,041,770 | November 2, 2023 | November 2, 2028 | Summerville, SC | usaspending.gov |
| N0001419FM001 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF MANUFACTURING TECHNOLOGY (MANTECH) COMPOSITES MANUFACTURING TECHNOLOGY CENTER (CMTC) MEGA RAPID RESPONSE TASK ORDER | $4,098,105 | $39,118,271 | February 1, 2019 | December 31, 2024 | Greenville, SC | usaspending.gov |
| N0001421FM016 | Department of Defense | Delivery Order | 541715 | MANUFACTURING TECHNOLOGY (MANTECH) - COMPOSITES MANUFACTURING CENTER (CMC) | $4,039,466 | $8,802,958 | June 16, 2021 | June 15, 2026 | Summerville, SC | usaspending.gov |
| SP470125F0100 | Department of Defense | Delivery Order | 541715 | SP470123D5001, SP470124F0005, ADVANCED TECHNOLOGY INTERNATIONAL (ATI), DLA EMERGENT METAL CASTINGS PROGRAM, ALUMINUM CASTING PERFORMANCE INI | $3,521,871 | $3,521,871 | May 1, 2025 | April 30, 2028 | Summerville, SC | usaspending.gov |
| 75A50123D00005 | Department of Health and Human Services | IDC | 541714 | OTHER TRANSACTION: ADVANCED TECHNOLOGY INTERNATIONAL (75A50123D00005) | $3,210,000 | $10,000,000,000 | September 22, 2023 | usaspending.gov | ||
| N0001424FM011 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL CONDUCT PROJECT DEVELOPMENT AND MANAGEMENT FOR NAVY MANUFACTURING TECHNOLOGY (MANTECH) NAVAL SHIPBUILDING AND ADVANCED | $3,139,510 | $4,731,463 | August 28, 2024 | August 27, 2027 | Summerville, SC | usaspending.gov |
| N0001420FM003 | Department of Defense | Delivery Order | 541712 | NAVY MANTECH - CENTER FOR NAVAL METALWORKING ACCELERATED CONTRACTING APPROACH TASK ORDER | $2,937,942 | $14,693,090 | June 26, 2020 | November 3, 2026 | Summerville, SC | usaspending.gov |
| SP470124F0006 | Department of Defense | Delivery Order | 541715 | SP470123D5001, SP470124F0006, ADVANCED TECHNOLOGY INTERNATIONAL (ATI), DLA EMERGENT METAL CASTINGS PROGRAM. METAL CASTINGS PROJECTS RELATED | $2,281,309 | $2,281,309 | November 2, 2023 | November 2, 2028 | Summerville, SC | usaspending.gov |
| N0001424FM006 | Department of Defense | Delivery Order | 541715 | SUNSETTING TASK ORDER FOR MANTECH NAVAL SHIPUBILDING AND ADVANCED MANUFACTURING | $1,950,000 | $2,320,424 | August 7, 2024 | September 20, 2027 | Summerville, SC | usaspending.gov |
| N0001421FM015 | Department of Defense | Delivery Order | 541715 | MANUFACTURING TECHNOLOGY (MANTECH) - COMPOSITES MANUFACTURING CENTER (CMC) | $1,863,641 | $4,669,306 | June 21, 2021 | June 15, 2026 | Summerville, SC | usaspending.gov |
| N0001425FM003 | Department of Defense | Delivery Order | 541715 | CNM FY25 NEW PROJECTS | $1,704,932 | $3,164,012 | March 6, 2025 | November 8, 2027 | Arlington, VA | usaspending.gov |
| N0001422FM004 | Department of Defense | Delivery Order | 541715 | MTC COE OPERATIONS AND MANAGEMENT | $1,696,803 | $3,613,882 | August 3, 2022 | August 2, 2027 | Arlington, VA | usaspending.gov |
| N0001424FM010 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL OPERATE AND MANAGE THE NAVY MANUFACTURING TECHNOLOGY (MANTECH) NAVAL SHIPBUILDING AND ADVANCED MANUFACTURING (HEREIN NS | $1,670,352 | $2,308,301 | August 28, 2024 | August 27, 2027 | Summerville, SC | usaspending.gov |
| N0001421FM011 | Department of Defense | Delivery Order | 541712 | CENTER FOR NAVAL METALWORKING (CNM) ACCELERATED CONTRACTING APPROACH FOR FY21 | $1,667,316 | $24,640,779 | December 3, 2020 | December 12, 2025 | Summerville, SC | usaspending.gov |
| N0001422FM003 | Department of Defense | Delivery Order | 541712 | MANUFACTURING TECHNOLOGY (MANTECH), SUPPORT FOR CENTER FOR NAVY METALWORKING IN THE AREAS OF CENTER MANAGEMENT AND PROJECT MANAGEMENT | $1,532,259 | $4,582,557 | July 18, 2022 | November 3, 2026 | Summerville, SC | usaspending.gov |
| N0001417FM007 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF NAVY MANTECH CENTER FOR NAVAL METALWORKING MEGA RAPID RESPONSE PROJECTS | $1,344,710 | $7,487,833 | July 6, 2017 | July 8, 2022 | Summerville, SC | usaspending.gov |
| SP470120F0163 | Department of Defense | Delivery Order | 541715 | INNOVATIVE ALLOY COATINGS IN FORGING DIE APPLICATIONS,EVALUATION OF OXIDATION-RESISTANT COATINGS,EVALUATION OF PERMANENT COATINGS AND SURFAC | $1,278,471 | $2,786,380 | October 1, 2020 | September 30, 2026 | Summerville, SC | usaspending.gov |
| N0001425FM201 | Department of Defense | Delivery Order | 541715 | NAVAL SHIPBUILDING AND ADVANCED MANUFACTURING PROJECT ENTERPRISE-WIDE ACCURACY CONTROL FOR THE DIGITAL ENVIRONMENT S3010-A | $1,250,000 | $3,758,041 | June 18, 2025 | December 17, 2027 | Summerville, SC | usaspending.gov |
| N0001418FM013 | Department of Defense | Delivery Order | 541712 | CENTER FOR NAVAL METALWORKING (CNM) PROJECT TASK ORDER | $1,152,547 | $30,284,466 | March 22, 2018 | November 22, 2024 | Summerville, SC | usaspending.gov |
| N0001419FM010 | Department of Defense | Delivery Order | 541715 | CINSAM PROJECT DEVELOPMENT | $1,050,000 | $9,434,849 | August 21, 2019 | August 20, 2024 | Summerville, SC | usaspending.gov |
| N0001420FM002 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL DEVELOP AND MANAGE PROJECTS AWARDED UNDER THE NAVY MANUFACTURING TECHNOLOGY (MANTECH) CENTER FOR INNOVATIVE NAVAL SHIPB | $1,034,887 | $17,132,237 | February 26, 2020 | February 6, 2026 | Summerville, SC | usaspending.gov |
| SP470120F0164 | Department of Defense | Delivery Order | 541715 | FIA WORKFORCE DEVELOPMENT TOOLKIT,FORGE-IT SUPPLY CENTER SUPPORT,INTELLIGENT MONITORING OF THE IMPRESSION DIE FORGING PROCESS | $1,013,201 | $3,641,051 | October 1, 2020 | September 30, 2026 | Summerville, SC | usaspending.gov |
| N0001426FM302 | Department of Defense | Delivery Order | 541715 | PROJECT PLAN FOR CMTC V CENTER MANAGEMENT AND OPERATIONS AND PROJECT MANAGEMENT (SUNSETTING) | $913,563 | $3,510,616 | April 15, 2026 | February 14, 2029 | Arlington, VA | usaspending.gov |
| N0001426FM201 | Department of Defense | Delivery Order | 541715 | NAVAL SHIPBUILDING AND ADVANCED MANUFACTURING PROJECT COLD WORK SMART TOOL FOR SUSTAINMENT A3072 | $875,000 | $2,033,989 | November 24, 2025 | December 10, 2028 | Summerville, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 325414
- Open opportunities under NAICS 541715
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.