Data / Federal awards / NAICS 541330 / MAG DS CORP
MAG DS CORP: 8 federal contract awards, $-861.3K
The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
MAG DS CORP (UEI QVCXEVFWR799), Aberdeen, MD, received 8 federal prime contract awards with $-861,316 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541330 Engineering Services.
The request: Watch MAG DS CORP (UEI QVCXEVFWR799): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- QVCXEVFWR799UEI
- Aberdeen, MDLocation
- Small BusinessBusiness size
- 8Contract awards
- $-861,316Obligated
- 2023-11-08First action in window
- 2026-10-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $-861,316 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 6 | $-861,316 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-684,753 |
| FY2025 | $-176,564 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GS10F060AA | General Services Administration | FSS | 541330 | SIN: 871 5SERVICES REQUIRED UNDER THIS SIN INVOLVES THE ANALYSIS, PLANNING AND DETAILED DESIGN OF ALL ENGINEERING SPECIFIC LOGISTICS SUPPORT | $0 | $80,102,757 | December 13, 2012 | usaspending.gov | ||
| GS03Q17DSA0001 | General Services Administration | BPA | 541330 | IGF::OT::IGF BPA FOR ARMY'S PM MC TO ASSIST IN RAPIDLY PROVIDING SUPPORT FOR ENGINEERING, ANALYSIS AND STUDIES. NEW BPA TRANSFERRING CONTRAC | $0 | $125,000,000 | March 24, 2016 | usaspending.gov | ||
| HSTS0416ACT6027 | Department of Homeland Security | BPA | 541330 | "IGF::OT::IGF" THIS BPA IS IN SUPPORT OF THE OFFICE OF SECURITY CAPABILITIES TO PROVIDE DEVELOPMENT TESTING AND EVALUATION SUPPORT SERVICES. | $0 | $170,000,000 | March 19, 2016 | usaspending.gov | ||
| 70T04021F7672N003 | Department of Homeland Security | BPA Call | 541330 | DTSS BPA ORDER 14 FOR PROGRAM MANAGEMENT | $-0 | $2,280,855 | March 18, 2021 | September 18, 2021 | Arlington, DC | usaspending.gov |
| 70T04018F1NAP6022 | Department of Homeland Security | BPA Call | 541330 | THE GOVERNMENT HEREBY ISSUES A FIRM-FIXED-PRICE (FFP) ORDER 70T04018F1NAP6022 (TO 6) UNDER BPA HSTS04-16-A-CT6027, DEVELOPMENT TEST SUPPORT | $-70,036 | $243,444 | September 18, 2018 | May 17, 2019 | Washington, DC | usaspending.gov |
| 70T04019F1NRCA909 | Department of Homeland Security | BPA Call | 541330 | DEVELOPMENTAL TESTING SUPPORT SERVICES FOR RCA | $-176,564 | $269,539 | September 19, 2019 | March 18, 2021 | Washington, DC | usaspending.gov |
| 70T04019F1NBMO003 | Department of Homeland Security | BPA Call | 541330 | THIS PR IS TO COVER THE COSTS TO SUPPORT TESTING AT THE TSA SYSTEMS INTEGRATION FACILITY (TSIF) IN SUPPORT OF FLEX. | $-256,226 | $849,093 | March 7, 2019 | September 8, 2021 | Herndon, DC | usaspending.gov |
| 70T04019F1NAP6018 | Department of Homeland Security | BPA Call | 541330 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NAP6018 (BPA ORDER 12) UNDER THE DTSS BPA HSTS04-16-A-CT6027 IS IN SUPPORT OF CHECKED BAGGAGE TECHN | $-358,491 | $351,763 | September 19, 2019 | March 20, 2020 | Arlington, DC | usaspending.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 2026-11-06; 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.
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