Data / Federal awards / NAICS 541519 / M + P INTERNATIONAL INC.
M + P INTERNATIONAL INC.: 15 federal contract awards, $686,265 obligated (FY2024 to FY2027)
M + P INTERNATIONAL INC. (UEI TRJPK4ELKDR3), Warwick, RI, received 15 federal prime contract awards with $686,265 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($518,619) and its largest code is NAICS 541519 Other Computer Related Services.
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- TRJPK4ELKDR3UEI
- Warwick, RILocation
- Small BusinessBusiness size
- 15Contract awards
- $686,265Obligated
- 2023-10-05First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $448,000 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $109,434 |
| 541512 | Computer Systems Design Services | 2 | $69,620 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $34,281 |
| 513210 | Software Publishers | 1 | $24,930 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 10 | $518,619 |
| Department of Defense | 5 | $167,646 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133,193 |
| FY2025 | $194,799 |
| FY2026 | $358,273 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0539 | National Aeronautics and Space Administration | Purchase Order | 541519 | M+P VIBRATION CONTROLLER | $186,820 | $198,880 | April 24, 2026 | June 30, 2026 | Orlando, FL | usaspending.gov |
| 80NSSC25PB056 | National Aeronautics and Space Administration | Purchase Order | 541519 | M+P INTERNATIONAL VIBRUNNER 2-YEAR RENEWAL | $94,909 | $94,909 | May 1, 2025 | April 30, 2027 | Verona, NJ | usaspending.gov |
| N0017326P5313 | Department of Defense | Purchase Order | 541519 | VIBCONTROL | $83,635 | $83,635 | May 29, 2026 | May 27, 2027 | Washington, DC | usaspending.gov |
| 80NSSC24PC482 | National Aeronautics and Space Administration | Purchase Order | 334519 | 32 CHANNEL VIBRUNNER DATA ACQUISITION UPGRADE | $57,575 | $57,575 | September 23, 2024 | October 23, 2024 | Verona, NJ | usaspending.gov |
| 80NSSC26P1299 | National Aeronautics and Space Administration | Purchase Order | 541512 | M + P INTERNATIONAL SOFTWARE AND HW PURCHASE | $37,550 | $37,550 | August 14, 2026 | September 14, 2026 | Warwick, RI | usaspending.gov |
| 80NSSC25PB653 | National Aeronautics and Space Administration | Purchase Order | 334519 | M+P INTERNATIONAL | $37,539 | $37,539 | August 1, 2025 | July 31, 2026 | Verona, NJ | usaspending.gov |
| N0017325P0043 | Department of Defense | Purchase Order | 334513 | ANNUAL MAINTENANCE FOR VIBCONTROL SYSTEM SOFTWARE. | $34,281 | $34,281 | April 29, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| 80NSSC26P0900 | National Aeronautics and Space Administration | Purchase Order | 541512 | M+P INTERNATIONAL SOFTWARE MAINTENANCE RENEWAL | $32,070 | $32,070 | August 1, 2026 | July 31, 2027 | Warwick, RI | usaspending.gov |
| 80NSSC24PB956 | National Aeronautics and Space Administration | Purchase Order | 541519 | M+P INTERNATIONAL MAINTENANCE RENEWAL | $28,784 | $28,784 | August 1, 2024 | September 30, 2025 | Verona, NJ | usaspending.gov |
| W9132T24P0014 | Department of Defense | Purchase Order | 513210 | CREEP TEST DATA ACQUISITION SOFTWARE U435CEO | $24,930 | $24,930 | May 15, 2024 | June 5, 2024 | Verona, NJ | usaspending.gov |
| 80NSSC26P0267 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY26 M+P INTERNATIONAL ANNUAL SOFTWARE MAINTENANCE | $18,198 | $18,198 | April 1, 2026 | March 1, 2027 | Warwick, RI | usaspending.gov |
| N0017325P5615 | Department of Defense | Purchase Order | 334519 | FRONT END CALIBRATIONS FOR VIBRUNNER | $14,320 | $14,320 | January 31, 2025 | February 11, 2026 | Verona, NJ | usaspending.gov |
| 80NSSC25PA847 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY25 M+P INTERNATIONAL RENEWAL | $13,750 | $13,750 | April 1, 2025 | March 31, 2026 | Verona, NJ | usaspending.gov |
| 80NSSC24PA598 | National Aeronautics and Space Administration | Purchase Order | 541519 | M+P ANNUAL SOFTWARE MAINTENANCE & SUPPORT | $11,424 | $11,424 | April 1, 2024 | March 1, 2025 | Verona, NJ | usaspending.gov |
| N0017324P0004 | Department of Defense | Purchase Order | 541519 | CALIBRATION SETUP OF A M+P FRONT-END RET | $10,480 | $10,480 | October 5, 2023 | October 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 541512
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.