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Data / Federal awards / NAICS 541330 / M.T.G. SERVICES, INC.

M.T.G. SERVICES, INC.: 31 federal contract awards, $50.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

M.T.G. SERVICES, INC. (UEI HBGFQ5Y5BNZ5), Lakehurst, NJ, received 31 federal prime contract awards with $50.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($50.3 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch M.T.G. SERVICES, INC.

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  • HBGFQ5Y5BNZ5UEI
  • Lakehurst, NJLocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $50.3 millionObligated
  • 2023-10-03First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services31$50.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense31$50.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$17.1 million
FY2025$19.6 million
FY2026$13.5 million

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833523F3003Department of DefenseDelivery Order541330NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION LAKEHURST, NJ (NAWCAD LAKEHURST) SUPPORT EQUIPMENT DEPARTMENT (SED) FOLLOW-ON CONTRACTOR SUPPORT $27,182,496$34,389,491May 15, 2023May 14, 2027Lakehurst, NJusaspending.gov
N6833525F3001Department of DefenseDelivery Order541330CONTRACTOR SUPPORT SERVICES (CSS) FOR LOGISITICS AND TECHNICAL SERVICES NEEDED IN SUPPORT OF THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION $12,987,753$14,404,279January 21, 2025January 20, 2027Lakehurst, NJusaspending.gov
N6833523F3002Department of DefenseDelivery Order541330THIS TO IS FOR PROGRAM MANAGEMENT SERVICES TO SUPPORT THE SUPPORT EQUIPMENT DEPARTMENT.$7,650,313$15,469,270March 20, 2023September 19, 2025Lakehurst, NJusaspending.gov
N6833525F3002Department of DefenseDelivery Order541330THIS REQUIREMENT IS FOR PROGRAM MANAGEMENT SERVICES IN SUPPORT OF NAWCAD LAKEHURST SUPPORT EQUIPMENT DEPARTMENT.$3,147,350$8,448,456August 27, 2025September 15, 2026Lakehurst, NJusaspending.gov
N0017805D4461Department of DefenseIDC541330SEAPORT ENHANCED$0$943,142,935,735May 31, 2005usaspending.gov
N0017814D7843Department of DefenseIDC541330IGF::OT::IGF SEAPORT ENHANCED$0$145,098,913,190November 19, 2013usaspending.gov
N0017819D8053Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N6833516D0013Department of DefenseIDC541330SUPPORT EQUIPMENT ENGINEERING DIVISION ENGINEERING AND TECHNICAL SERVICES IGF::OT::IGF$0$47,928,209March 15, 2016usaspending.gov
N6833517D0003Department of DefenseIDC541330ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR ALREA AND EAF PROGRAM MANAGEMENT IGF::OT::IGF$0$15,393,681November 15, 2016usaspending.gov
N6833521F0095Department of DefenseDelivery Order541330SERVICES EXTENSION$-409$2,399,934December 20, 2020June 19, 2021Lakehurst, NJusaspending.gov
N6833521F0228Department of DefenseDelivery Order541330LABOR AND TRAVEL FUNDING FOR N6833516D0013$-762$1,693,000March 15, 2021March 14, 2022Lakehurst, NJusaspending.gov
N6833522F0218Department of DefenseDelivery Order541330LABOR$-885$1,939,672March 15, 2022September 14, 2022Lakehurst, NJusaspending.gov
N6833522F0210Department of DefenseDelivery Order541330LABOR$-1,501$764,672March 10, 2022September 14, 2022Lakehurst, NJusaspending.gov
N6833519F0250Department of DefenseDelivery Order541330LABOR CYBER IGF::OT::IGF$-2,521$1,596,694March 14, 2019March 14, 2020Lakehurst, NJusaspending.gov
N6833520F0415Department of DefenseDelivery Order541330ISSUE ORDER$-4,000$1,080,000March 11, 2020March 14, 2021Lakehurst, NJusaspending.gov
N6833520F0427Department of DefenseDelivery Order541330ISSUE ORDER$-4,551$1,214,897March 13, 2020March 14, 2021Lakehurst, NJusaspending.gov
N6833518F0182Department of DefenseDelivery Order541330IGF::OT::IGF$-7,983$735,217March 13, 2018March 14, 2019Lakehurst, NJusaspending.gov
N6833521F0225Department of DefenseDelivery Order541330LABOR$-9,832$3,297,883March 15, 2021March 14, 2022Lakehurst, NJusaspending.gov
N6833521F0230Department of DefenseDelivery Order541330LABOR$-10,625$1,764,000March 15, 2021March 14, 2022Lakehurst, NJusaspending.gov
N6833520F0416Department of DefenseDelivery Order541330ISSUE ORDER$-13,368$1,221,678March 11, 2020March 14, 2021Lakehurst, NJusaspending.gov
N6833522F0216Department of DefenseDelivery Order541330LABOR$-14,543$1,174,672March 15, 2022September 14, 2022Lakehurst, NJusaspending.gov
N6833519F0266Department of DefenseDelivery Order541330LABOR TOOL CONTROL IGF::OT::IGF$-20,552$715,942March 15, 2019March 14, 2020Lakehurst, NJusaspending.gov
N6833522F0212Department of DefenseDelivery Order541330LABOR$-21,470$539,672March 10, 2022September 14, 2022Lakehurst, NJusaspending.gov
N6833520F0417Department of DefenseDelivery Order541330ISSUE ORDER$-30,713$4,025,897March 13, 2020March 14, 2021Lakehurst, NJusaspending.gov
N6833519F0256Department of DefenseDelivery Order541330LABOR PEOA IGF::OT::IGF$-31,459$1,110,828March 15, 2019March 14, 2020Lakehurst, NJusaspending.gov
N6833522F0495Department of DefenseDelivery Order541330LABOR$-36,336$4,613,256September 15, 2022May 15, 2023Lakehurst, NJusaspending.gov
N6833520F0408Department of DefenseDelivery Order541330ISSUE ORDER$-39,199$730,000March 11, 2020March 14, 2021Lakehurst, NJusaspending.gov
N6833518F0199Department of DefenseDelivery Order541330IGF::OT::IGF$-51,132$2,235,000March 14, 2018March 14, 2019Lakehurst, NJusaspending.gov
N6833521F0229Department of DefenseDelivery Order541330LABOR, MATERIAL AND TRAVEL$-74,461$885,000March 12, 2021March 14, 2022Lakehurst, NJusaspending.gov
N6833520F0089Department of DefenseDelivery Order541330ORDERING YEAR IV, EXERCISING OPTION YEAR III, INCREMENTAL FUNDING.$-150,398$5,046,600November 14, 2019November 15, 2021Lakehurst, NJusaspending.gov
N6833518F3003Department of DefenseDelivery Order541330IGF::OT::IGF$-189,277$1,782,828July 20, 2018March 22, 2023Lakehurst, NJusaspending.gov

Also on SpecStream

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.