Data / Federal awards / NAICS 541990 / MAG DS CORP
MAG DS CORP: 72 federal contract awards, $23.0 million obligated (FY2024 to FY2027)
MAG DS CORP (UEI JM3KFJD63CK7), Fairfax, VA, received 72 federal prime contract awards with $23.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($22.5 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JM3KFJD63CK7
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $23.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 31 | $18.3 million |
| 541330 | Engineering Services | 9 | $3.6 million |
| 488190 | Other Support Activities for Air Transportation | 7 | $930,466 |
| 488119 | Other Airport Operations | 5 | $490,070 |
| 561210 | Facilities Support Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $0 |
| 336411 | Aircraft Manufacturing | 3 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 513210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $22.5 million |
| Department of Homeland Security | 9 | $483,887 |
| Department of State | 1 | $0 |
| General Services Administration | 7 | $0 |
| Department of Justice | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,144 |
| FY2025 | $15 million |
| FY2026 | $8 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042125F0008 | Department of Defense | Delivery Order | 541330 | FOSOV TASK ORDER UNDER BASIC IDIQ | $3,441,701 | $17,138,656 | November 1, 2024 | April 30, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0042126F0301 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENSORS, COMMUNICATIONS, ELECTRONICS, & ACCESSORIES AS WELL AS TECHNICAL ASSISTANCE AND TRAININ | $2,549,729 | $2,549,729 | April 27, 2026 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0516 | Department of Defense | Delivery Order | 541990 | PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE. | $2,063,601 | $2,063,601 | September 29, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F7095 | Department of Defense | Delivery Order | 541990 | PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE TOWARD ESTABLISHING A TERRESTRIAL BASED SENSOR SURVEILLANCE MARITIME DOMAI | $1,945,773 | $1,945,773 | June 17, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0591 | Department of Defense | Delivery Order | 541990 | RMAC INSTALLATION SERVICES TO ASSIST THE KENYAN NAVY S ABILITY TO MONITOR THEIR MARITIME DOMAIN. | $1,300,283 | $1,300,283 | April 14, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0593 | Department of Defense | Delivery Order | 541990 | PROVIDE RMAC SUPPORT TO MAXIMIZE EFFECTIVENESS OF THE NIGERIAN NAVY TO MONITOR THEIR MARITIME DOMAIN. | $961,028 | $961,028 | April 18, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F7081 | Department of Defense | Delivery Order | 541990 | PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE TOWARD ESTABLISHING A TERRESTRIAL BASED SENSOR SURVEILLANCE MARITIME DOMAI | $920,183 | $920,183 | June 13, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0236 | Department of Defense | Delivery Order | 541990 | PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE TOWARD ESTABLISHING A TERRESTRIAL BASED SENSOR SURVEILLANCE MARITIME DOMAI | $762,189 | $762,189 | August 8, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0213 | Department of Defense | Delivery Order | 541990 | PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE TOWARD ESTABLISHING A TERRESTRIAL BASED SENSOR SURVEILLANCE MARITIME DOMAI | $621,941 | $621,941 | July 28, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0230 | Department of Defense | Delivery Order | 541990 | DJIBOUTI - TASK ORDER #0013 | $621,372 | $621,372 | July 28, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0541 | Department of Defense | Delivery Order | 541990 | PROVIDE IN-COUNTRY INSTALLATION SERVICES & TECHNICAL ASSISTANCE TOWARD ESTABLISHING A TERRESTRIAL BASED SENSOR SURVEILLANCE MARITIME DOMAIN | $602,102 | $602,102 | April 7, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042126F0601 | Department of Defense | Delivery Order | 541990 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE IN-COUNTRY TECHNICAL ASSISTANCE FOR THE PREVIOUSLY INSTALLED MARITIME DOMAIN AWARENESS (MDA) | $602,070 | $602,070 | April 26, 2026 | September 30, 2028 | Patuxent River, MD | usaspending.gov |
| N0042125F0712 | Department of Defense | Delivery Order | 541990 | PROVIDE RMAC SUPPORT TO MAXIMIZE EFFECTIVENESS OF THE CABO VERDE MILITARY TO MONITOR THEIR MARITIME DOMAIN. | $600,422 | $600,422 | May 12, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042126F0587 | Department of Defense | Delivery Order | 541990 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE TOWARD ESTABLISHING OR RE-ESTABLISH | $592,324 | $592,324 | May 21, 2026 | September 30, 2028 | Patuxent River, MD | usaspending.gov |
| N0042126F0589 | Department of Defense | Delivery Order | 541990 | CREATE AND FUND RMAC TO 25 DJIBOUTI. | $592,247 | $592,247 | May 21, 2026 | September 30, 2028 | Patuxent River, MD | usaspending.gov |
| N0042125F0601 | Department of Defense | Delivery Order | 541990 | PROVIDE RMAC SUPPORT TO INCREASE OVERALL EFFECTIVENESS OF THE TOGOLESE NAVY. | $589,595 | $589,595 | April 22, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042126F0594 | Department of Defense | Delivery Order | 541990 | TRAVEL | $583,816 | $583,816 | May 25, 2026 | September 30, 2028 | Patuxent River, MD | usaspending.gov |
| N0042125F0224 | Department of Defense | Delivery Order | 541990 | PROVIDE IN-COUNTRY INSTALLATION SERVICES TO TECHNICAL ASSISTANCE TOWARD ESTABLISHING A TERRESTRIAL BASED SENSOR SURVEILLANCE MARITIME DOMAIN | $551,889 | $551,889 | July 28, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0234 | Department of Defense | Delivery Order | 541990 | PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE TOWARD ESTABLISHING A TERRESTRIAL BASED SENSOR SURVEILLANCE MARITIME DOMAI | $545,410 | $545,410 | August 1, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0643 | Department of Defense | Delivery Order | 541990 | PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE TOWARD ESTABLISHING OR RE-ESTABLISHING A TERRESTRIAL BASED SENSOR SURVEILL | $541,322 | $541,322 | April 24, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| 70FB7026F00000083 | Department of Homeland Security | Delivery Order | 488119 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR OPERATIONS PROGRAM MANAGEMENT PLAN FOR THE AIR OPERATIONS TEAM. | $534,348 | $534,348 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| M6740025F0034 | Department of Defense | Delivery Order | 488190 | ASSESSMENT PACKAGE 1,2,5,6 AND 7 - OY4 FOR 1ST MAW AMAT | $325,965 | $325,965 | July 11, 2025 | July 10, 2026 | Japan | usaspending.gov |
| N0042126F0470 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENSORS, COMMUNICATIONS, ELECTRONICS, & ACCESSORIES AS WELL AS TECHNICAL ASSISTANCE AND TRAININ | $223,674 | $223,674 | May 7, 2026 | September 30, 2028 | Patuxent River, MD | usaspending.gov |
| M6740026F0032 | Department of Defense | Delivery Order | 488190 | 1ST MAW - AVIATION MAINTENANCE ASSESSMENT TEAM (MAT) CONTRACTOR SUPPORT - ORDERING PERIOD FIVE (5) | $191,109 | $191,109 | June 17, 2026 | July 10, 2027 | Japan | usaspending.gov |
| N0042125F0010 | Department of Defense | Delivery Order | 541330 | NAVY SOF TASK ORDER | $175,000 | $311,763 | November 1, 2024 | April 30, 2027 | Saint Inigoes, MD | usaspending.gov |
| M6740024F0023 | Department of Defense | Delivery Order | 488190 | 1ST MAW ALMAT INSPECTION PACKAGES FOR OY 2 FOR THE 1ST MAW. | $149,495 | $149,495 | January 4, 2024 | July 10, 2024 | Japan | usaspending.gov |
| M6740024F0070 | Department of Defense | Delivery Order | 488190 | MODIFICATION TO EXECUTE ASSESSMENT PACKAGE 5- OY3 | $137,512 | $137,512 | June 28, 2024 | January 10, 2025 | Japan | usaspending.gov |
| M6740025F0004 | Department of Defense | Delivery Order | 488190 | ASSESSMENT PACKAGE 3- OY3 FOR 1ST MAW ALMAT | $126,386 | $126,386 | December 19, 2024 | July 10, 2025 | Japan | usaspending.gov |
| N0042125F0444 | Department of Defense | Delivery Order | 541990 | FFP LABOR FOR THE CONTINUOUS SUPPORT AND MODIFICATION OF THE STING SOFTWARE. | $118,000 | $118,000 | March 14, 2025 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0861 | Department of Defense | Delivery Order | 541990 | PROVIDE IN-COUNTRY INSTALLATION SERVICES AND TECHNICAL ASSISTANCE TOWARD ESTABLISHING A TERRESTRIAL BASED SENSOR SURVEILLANCE MARITIME DOMAI | $98,000 | $98,000 | July 11, 2025 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0385 | Department of Defense | Delivery Order | 541990 | RMAC DATA EXFILTRATION AND AI INTEGRATION SERVICES TO INCREASE PARTNER NATIONS MARITIME DOMAIN AWARENESS CAPABILITIES | $84,000 | $84,000 | September 11, 2025 | September 11, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F0328 | Department of Defense | Delivery Order | 541990 | SOFTWARE TESTING AND SUPPORT TO THE STING AND RMAC SYSTEMS. | $70,218 | $70,218 | October 28, 2025 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0441 | Department of Defense | Delivery Order | 541990 | FFP LABOR FOR SOFTWARE SUPPORT FOR THE US SPACE FORCE. | $50,000 | $50,000 | March 15, 2025 | November 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0042126F0287 | Department of Defense | Delivery Order | 541990 | CREATE AND FUND RMAC NEW TASK ORDER # 23 FFP LABOR | $48,800 | $48,800 | April 18, 2026 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F7017 | Department of Defense | Delivery Order | 541990 | PROVIDE RMAC SUPPORT TO MAXIMIZE EFFECTIVENESS OF THE BENIN NAVY TO MONITOR THEIR MARITIME DOMAIN. | $34,546 | $34,546 | May 19, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0627 | Department of Defense | Delivery Order | 541330 | KICK OFF/MINIMUM GUARANTEE | $1,000 | $1,000 | April 10, 2025 | April 9, 2026 | Patuxent River, MD | usaspending.gov |
| 47QFCA22D0069 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QFCA22D0127 | General Services Administration | IDC | 488190 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QFCA22D0372 | General Services Administration | IDC | 541715 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QFCA22D0474 | General Services Administration | IDC | 611699 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 70FB7019F00000163 | Department of Homeland Security | Delivery Order | 481211 | AIR TRANSPORTATION OF URBAN SEARCH&RESCUE PASSENGER FLIGHT FROM LOS ANGELES, CA TO CHARLOTTE, NC | $0 | $250,000 | September 3, 2019 | September 12, 2019 | Washington, DC | usaspending.gov |
| 47QFCA22D0423 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 70FB7021D00000022 | Department of Homeland Security | IDC | 488119 | AIR EVACUATION AVIATION GROUND PLANNING AND OPERATIONAL SUPPORT SERVICES THROUGHOUT CONUS AND OCONUS FOR ONE YEAR PLUS FOUR OPTION YEARS | $0 | $48,173,796 | September 21, 2021 | usaspending.gov | ||
| GS07F116CA | General Services Administration | FSS | 611699 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $137,444,519 | March 17, 2015 | usaspending.gov | ||
| FA862022C4009 | Department of Defense | Definitive Contract | 611512 | BIG SAFARI, EO-14042 | $0 | $11,423,287 | December 1, 2021 | October 29, 2022 | Fairfax, VA | usaspending.gov |
| FA869122C1000 | Department of Defense | Definitive Contract | 336411 | PHILLIPPINES C-208 AND LONG LEAD ITEMS | $0 | $12,785,316 | November 15, 2021 | April 30, 2024 | Fairfax, VA | usaspending.gov |
| N0017819F8058 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| 70FB7023D00000002 | Department of Homeland Security | IDC | 481211 | CONTRACTOR IS TO PROVIDE AVIATION TRANSPORTATION SUPPORT SERVICES | $0 | $154,575,743 | October 13, 2022 | usaspending.gov | ||
| 70FB7026D00000006 | Department of Homeland Security | IDC | 488119 | IDIQ FOR AIR EVACUATION AVIATION GROUND PLANNING AND OPERATIONAL SUPPORT SERVICES | $0 | $44,404,908 | July 31, 2026 | usaspending.gov | ||
| FA862522C2032 | Department of Defense | Definitive Contract | 336411 | PHILIPPINES C-208B SUSTAINMENT - ACQUISITION OF C-208B AIRCRAFT SPARES | $0 | $902,114 | February 28, 2022 | November 30, 2023 | Fairfax, VA | 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 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 488190
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.