Data / Federal awards / NAICS 541990 / HII MISSION TECHNOLOGIES CORP
HII MISSION TECHNOLOGIES CORP: 157 federal contract awards, $158.0 million obligated (FY2024 to FY2027)
HII MISSION TECHNOLOGIES CORP (UEI HHT6NC9UT8Z5), Huntsville, AL, received 157 federal prime contract awards with $158.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 18 NAICS codes. Its largest buyer is General Services Administration ($107.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- HHT6NC9UT8Z5
- Parent organization
- HUNTINGTON INGALLS INDUSTRIES, INC
- Location
- Huntsville, AL
- Business size
- Small Business
- Contract awards
- 157
- Obligated
- $158.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 24 | $67.6 million |
| 541330 | Engineering Services | 27 | $57.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $24.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $5.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $5.2 million |
| 611710 | Educational Support Services | 34 | $1.6 million |
| 541519 | Other Computer Related Services | 33 | $752,028 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $448,537 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 336611 | Ship Building and Repairing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 21 | $107.3 million |
| Department of Defense | 102 | $50 million |
| Department of Commerce | 33 | $752,028 |
| Department of the Interior | 1 | $-1,343 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151.2 million |
| FY2025 | $243,720 |
| FY2026 | $6.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 157 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA23F0016 | General Services Administration | Delivery Order | 541990 | BASIC TASK ORDER AWARD | $50,478,879 | $789,801,402 | March 1, 2023 | February 28, 2025 | Germany | usaspending.gov |
| 47QFCA22F0039 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS TO PROVIDE TECHNOLOGY INTEGRATED SERVICES TO NSIN AND ITS MISSION PARTNERS FOR THE PURPOSE OF COUNTERING AND DETER | $37,275,373 | $384,854,942 | July 25, 2022 | July 24, 2024 | Alexandria, VA | usaspending.gov |
| FA862122F6268 | Department of Defense | Delivery Order | 336413 | MATERIAL AIR FORCE DISTRIBUTED MISSION OPERATIONS - MAF DMO PROGRAM | $14,728,837 | $40,959,963 | July 1, 2022 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| 47QFCA20F0003 | General Services Administration | Delivery Order | 541330 | TASK ORDER AWARD. | $13,289,020 | $899,447,997 | January 17, 2020 | September 16, 2024 | Germany | usaspending.gov |
| FA862025FB103 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $10,978,769 | $10,978,769 | May 1, 2025 | April 30, 2027 | Elkridge, MD | usaspending.gov |
| FA862120F6258 | Department of Defense | Delivery Order | 336413 | AIR NATIONAL GUARD TRAINING SYSTEM | $10,189,261 | $65,252,016 | May 1, 2020 | October 31, 2025 | Huntsville, AL | usaspending.gov |
| W911SR23F0093 | Department of Defense | Delivery Order | 811210 | U.S. ARMY RESERVE COMMAND USARC EQUIPMENT SUSTAINMENT CONTRACTOR LOGISTICS SUPPORT | $5,232,567 | $8,114,569 | August 28, 2023 | February 27, 2025 | Gunpowder, MD | usaspending.gov |
| FA862024FB047 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $4,898,503 | $4,898,503 | May 1, 2024 | April 30, 2025 | Mclean, VA | usaspending.gov |
| 47QFSA20F0012 | General Services Administration | Delivery Order | 541611 | J5 SME SUPPORT SERVICES | $3,418,975 | $17,542,988 | February 1, 2020 | January 31, 2025 | Tampa, FL | usaspending.gov |
| FA862025FB143 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $3,258,144 | $3,258,144 | September 19, 2025 | December 31, 2028 | Elkridge, MD | usaspending.gov |
| N0017817F3011 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF GLOBAL READINESS AND TRAINING | $3,001,337 | $8,989,370 | May 22, 2017 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 47QFEA20F0016 | General Services Administration | Delivery Order | 541330 | DON SYSTEMS DESIGN ENGINEERING INSTALLATION OPERATIONS AND MAINTENANCE FOR CUS | $2,909,213 | $128,318,747 | September 17, 2020 | September 16, 2024 | Papaaloa, HI | usaspending.gov |
| H9240020F0075 | Department of Defense | Delivery Order | 541611 | J2 CYBER ANALYTICS SUPPORT | $2,085,567 | $17,938,605 | March 9, 2020 | September 25, 2024 | Tampa, FL | usaspending.gov |
| N6600122F0513 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $1,334,947 | $11,792,659 | March 26, 2022 | March 25, 2025 | Mclean, VA | usaspending.gov |
| M9549422F0007 | Department of Defense | Delivery Order | 541330 | BASE PERIOD - TASK ORDER TO PROVIDE THE MARINE CORPS INSTALLATIONS COMMAND (MCICOM) WITH CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR AND HIG | $650,467 | $5,887,014 | August 23, 2022 | August 22, 2024 | Huntsville, AL | usaspending.gov |
| N6600123F0227 | Department of Defense | Delivery Order | 541330 | BASE YEAR: CCS-HFE SUPPORT | $639,258 | $1,603,069 | March 13, 2023 | March 12, 2025 | Huntsville, AL | usaspending.gov |
| HQ003424F0051 | Department of Defense | Delivery Order | 611710 | PEACEKEEPING EXERCISES OMNIBUS | $521,804 | $598,960 | January 15, 2024 | July 31, 2024 | Monterey, CA | usaspending.gov |
| 1333ND22FNB770021 | Department of Commerce | Delivery Order | 541519 | CRYPTO VALIDATION PROGRAM (CVP) SUPPORT | $510,421 | $3,614,162 | January 1, 2022 | April 30, 2024 | Annapolis Junction, MD | usaspending.gov |
| HQ003424F0040 | Department of Defense | Delivery Order | 611710 | PEACEKEEPING EXERCISE | $479,316 | $479,316 | January 8, 2024 | April 30, 2024 | Monterey, CA | usaspending.gov |
| FA862024F4001 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $473,024 | $473,024 | February 13, 2024 | January 9, 2026 | Mclean, VA | usaspending.gov |
| W911SR18F0006 | Department of Defense | Delivery Order | 811219 | JE-CLASS FCBRNS TASK ORDER AWARD | $454,430 | $32,714,920 | April 18, 2018 | April 18, 2021 | Huntsville, AL | usaspending.gov |
| N0001422C2016 | Department of Defense | Definitive Contract | 541715 | WHOLESHIP END TO END (E2E) WARFARE TRAINING AND ASSESSMENT | $448,537 | $2,059,710 | May 27, 2022 | May 21, 2024 | Mclean, VA | usaspending.gov |
| 1333ND23FNB770030 | Department of Commerce | Delivery Order | 541519 | SUPPORT FINALIZATION OF NIST SP 800-63 REV 4 AND RELATED EFFORTS | $349,616 | $1,241,863 | March 1, 2023 | August 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND23FNB770196 | Department of Commerce | Delivery Order | 541519 | CYBERSECURITY & PRIVACY RISK MANAGEMENT PROGRAM AND TECHNICAL SERVICES 2023-24 | $311,382 | $1,527,719 | August 1, 2023 | March 31, 2024 | Gaithersburg, MD | usaspending.gov |
| HQ003424F0079 | Department of Defense | Delivery Order | 611710 | RESIDENT COURSE SERVICES | $296,883 | $296,883 | March 15, 2024 | September 30, 2024 | Monterey, CA | usaspending.gov |
| HQ003424F0058 | Department of Defense | Delivery Order | 611710 | CIVIL MILITARY RELATIONS AND SECURITY GOVERNANCE TRAINING SERVICE | $254,555 | $236,490 | January 19, 2024 | August 30, 2024 | Monterey, CA | usaspending.gov |
| 1333ND23FNB770248 | Department of Commerce | Delivery Order | 541519 | CYBERSECURITY FOR IOT PROGRAM REPORT FINALIZATION SUPPORT | $191,508 | $1,029,169 | October 1, 2023 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| W900KK19C0038 | Department of Defense | Definitive Contract | 541330 | IGF:OT::IGF TAIWAN JOINT TRAINING MANAGEMENT SYSTEM (TJTMS) TECHNICAL SUPPORT. | $171,132 | $1,796,500 | April 17, 2019 | October 16, 2024 | Mclean, VA | usaspending.gov |
| N6600121F1081 | Department of Defense | Delivery Order | 541330 | BASE YEAR - SERVICES | $150,000 | $8,800,147 | July 23, 2021 | July 22, 2024 | Huntsville, AL | usaspending.gov |
| HQ003424F0043 | Department of Defense | Delivery Order | 611710 | MONGOLIA 2024 GOBI WOLF DISASTER RESPONSE EXERCISE AND EXCHANGE (DREE) SERIES | $105,688 | $105,688 | January 4, 2024 | June 19, 2024 | Mongolia | usaspending.gov |
| HQ003424F0029 | Department of Defense | Delivery Order | 611710 | EMERGENCY MANAGEMENT RESILIENCE COURSES | $99,878 | $99,878 | December 26, 2023 | March 15, 2024 | Monterey, CA | usaspending.gov |
| HQ003424F0033 | Department of Defense | Delivery Order | 611710 | LOGISTICS CAPABILITY BUILDING SERVICES | $88,246 | $88,246 | January 15, 2024 | August 15, 2024 | Monterey, CA | usaspending.gov |
| HQ003424F0041 | Department of Defense | Delivery Order | 611710 | PEACEKEEPING AND EXERCISES TRAINING SERVICE | $74,662 | $74,662 | January 2, 2024 | July 31, 2024 | Thailand | usaspending.gov |
| FA862026FB068 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $39,957 | $39,957 | December 10, 2025 | December 9, 2026 | Elkridge, MD | usaspending.gov |
| HQ003424F0049 | Department of Defense | Delivery Order | 611710 | DEVELOP AND DELIVERY SERVICES | $36,377 | $36,377 | January 11, 2024 | June 30, 2024 | Slovenia | usaspending.gov |
| HQ003424F0015 | Department of Defense | Delivery Order | 611710 | HUMAN RIGHTS AND THE LAW OF ARMED CONFLICT TRAINING SERVICE | $28,442 | $27,207 | November 10, 2023 | January 24, 2024 | Newport, RI | usaspending.gov |
| HQ003423F0528 | Department of Defense | Delivery Order | 611710 | NEPAL MULTIPLE PLATOON EXERCISE TRAINING | $20,935 | $171,556 | September 8, 2023 | January 13, 2024 | Nepal | usaspending.gov |
| 1333ND22FNB770056 | Department of Commerce | Delivery Order | 541519 | SUPPORT SERVICES FOR NIST ITL'S ISPAB MEETING SUPPORT PROJECT | $18,156 | $125,827 | February 1, 2022 | April 15, 2025 | Gaithersburg, MD | usaspending.gov |
| HQ003423F0292 | Department of Defense | Delivery Order | 611710 | ARGENTINA UNITED NATIONS COURSE TRAINING | $9,920 | $9,920 | June 18, 2023 | October 1, 2023 | Argentina | usaspending.gov |
| GS02Q16DCR0041 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $4,600,000,000 | May 11, 2016 | usaspending.gov | ||
| FA862022F4032 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $0 | $4,801,163 | May 1, 2022 | April 30, 2023 | Mclean, VA | usaspending.gov |
| FA862023F4034 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $0 | $5,078,670 | May 1, 2023 | April 30, 2024 | Mclean, VA | usaspending.gov |
| HQ003423F0160 | Department of Defense | Delivery Order | 611710 | PROJECT MANAGEMENT SUPPORT TRAINING SERVICES | $0 | $96,684 | May 1, 2023 | March 31, 2024 | Monterey, CA | usaspending.gov |
| FA862022F4060 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $0 | $278,136 | September 16, 2022 | August 31, 2023 | Mclean, VA | usaspending.gov |
| FA862023F4036 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $0 | $2,466,811 | July 1, 2023 | June 30, 2024 | Mclean, VA | usaspending.gov |
| FG01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR AND HIGH-YIELD EXPLOSIVE (CBRNE) | $0 | $42,906,698 | August 18, 2014 | February 18, 2018 | Indian Head, MD | usaspending.gov |
| HQ003423F0588 | Department of Defense | Delivery Order | 611710 | PRINCIPLES OF DEFENSE ACQUISITION AND CONTRACT MANAGEMENT SERVICE | $0 | $15,868 | September 12, 2023 | February 28, 2024 | Philippines | usaspending.gov |
| HQ003423F0437 | Department of Defense | Delivery Order | 611710 | CIVILIAN HARM MITIGATION CURRICULUM DEVELOPMENT COURSE | $0 | $40,609 | September 1, 2023 | February 29, 2024 | Monterey, CA | usaspending.gov |
| HQ003423F0488 | Department of Defense | Delivery Order | 611710 | SECURITY FORCES LOGISTICS PLANNING SUPPORT SERVICES | $0 | $39,388 | September 1, 2023 | January 30, 2024 | Monterey, CA | usaspending.gov |
| HQ003423F0438 | Department of Defense | Delivery Order | 611710 | CIVIL MILITARY RESPONSES TO TERRORISM CURRICULUM DEVELOPMENT | $0 | $39,835 | September 1, 2023 | February 29, 2024 | Monterey, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336413
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.