Data / Federal awards / NAICS 541712 / MAG DS CORP
MAG DS CORP: 28 federal contract awards, $330.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAG DS CORP (UEI YJCQHLKKG3W5), Tinton Falls, NJ, received 28 federal prime contract awards with $330.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($330.3 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
The request: Every federal contract awarded under NAICS 541712, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- YJCQHLKKG3W5
- Location
- Tinton Falls, NJ
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $330.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 12 | $303.1 million |
| 541330 | Engineering Services | 9 | $27.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $138,764 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $330.3 million |
| General Services Administration | 4 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145.8 million |
| FY2025 | $106 million |
| FY2026 | $78.6 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGY22F0057 | Department of Defense | Delivery Order | 541712 | CREATING BASE CAR TYPE FOR FMS. | $151,083,301 | $262,477,992 | June 28, 2022 | June 27, 2027 | Tinton Falls, NJ | usaspending.gov |
| W56KGU23F0005 | Department of Defense | Delivery Order | 541712 | FMS BASE CAR | $130,876,176 | $243,597,250 | March 10, 2023 | March 9, 2027 | Tinton Falls, NJ | usaspending.gov |
| W911NF23F0044 | Department of Defense | Delivery Order | 541330 | JTAC PROGRAM SUPPORT BASE YEAR- | $18,209,909 | $31,202,730 | September 25, 2023 | September 24, 2026 | Eatontown, NJ | usaspending.gov |
| W15P7T19F0468 | Department of Defense | Delivery Order | 541712 | PRODUCT TECHNICAL SUPPORT SERVICES FOR SYSTEMS AND EQUIPMENT BEING PRODUCED, FIELDED, MODIFIED OR SUPPORTED BY PRODUCT MANAGER (PDM) NETWORK | $17,729,168 | $88,058,580 | September 3, 2019 | March 7, 2026 | Tinton Falls, NJ | usaspending.gov |
| W911NF23F0045 | Department of Defense | Delivery Order | 541330 | USEUCOM TECHNICAL SUPPORT BASE YEAR- | $9,744,352 | $35,057,231 | September 29, 2023 | September 28, 2026 | Germany | usaspending.gov |
| W52P1J19F0713 | Department of Defense | Delivery Order | 541712 | THIS AWARD IS FOR SYSTEMS ENGINEERING TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES. CONTRACTOR: AASKI CPFF, $24.9M | $4,575,650 | $23,235,102 | November 7, 2019 | November 20, 2024 | Tinton Falls, NJ | usaspending.gov |
| W56KGY19F0025 | Department of Defense | Delivery Order | 541712 | THIS TASK ORDER IS CREATED FOR OPERATION AND SUSTAINMENT SERVICES FOR THE STORM REQUIREMENT. | $4,173,524 | $656,374,422 | February 26, 2019 | October 31, 2024 | Tinton Falls, NJ | usaspending.gov |
| W56KGU21F0011 | Department of Defense | Delivery Order | 541712 | CFLEX TASK ORDER "CROSS-FUNCTIONAL LOGISTICS AND ENGINEERING EXPERTISE (C-FLEX)" TO SUPPORT THE MISSION OF THE THE U.S. ARMY FUTURES COMMAND | $679,856 | $66,575,184 | July 23, 2021 | July 22, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGU18C0026 | Department of Defense | Definitive Contract | 541715 | THIS IS A COST PLUS FIXED FEE (CPFF) CONTRACT FOR RESEARCH&DEVELOPMENT. THIS CONTRACT/ORDER SUPPORTS THE MISSION OF U.S. ARMY RESEARCH, DEVE | $138,264 | $13,446,096 | June 7, 2018 | June 4, 2026 | Tinton Falls, NJ | usaspending.gov |
| W909MY19F0048 | Department of Defense | Delivery Order | 541712 | BIOMETRICS TACTICAL SENSOR SYSTEM INTEROPERABILITY RESEARCH, DEVELOPMENT, TESTING, ENGINEERING, TRAINING, AND MAINTENANCE SUPPORT | $59,618 | $16,192,563 | July 18, 2019 | November 28, 2025 | Tinton Falls, NJ | usaspending.gov |
| 47QRCA25DU221 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF310 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HC102818D0002 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS - FIXED PRICE | $0 | $437,500,000 | November 2, 2017 | usaspending.gov | ||
| 47QRAD20DU121 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| GS35F277DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,290,668 | April 27, 2016 | usaspending.gov | ||
| 47QRAD20DU312 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| HC104718D2001 | Department of Defense | IDC | 541512 | SYSTEMS ENGINEERING, TECHNOLOGY AND INNOVATION | $0 | $261,250,500 | June 14, 2018 | usaspending.gov | ||
| HQ085926DE255 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 0010 | Department of Defense | Delivery Order | 541330 | IGF::CL,CT::IGF PRODUCT MANAGER WIDEBAND ENTERPRISE SATELLITE SYSTEMS (PDM WESS) SYSTEMS ENGINEERING TECHNICAL ASSISTANCE (SETA) SUPPORT | $0 | $37,194,603 | February 5, 2015 | June 6, 2017 | Tinton Falls, NJ | usaspending.gov |
| W15P7T10DD421 | Department of Defense | IDC | 541330 | THE RAPID RESPONSE THIRD GENERATION (R2-3G) CONTRACT WILL PROVIDE SUPPORT TO THE DEPARTMENT OF DEFENSE (DOD), OTHER FEDERAL AGENCIES, AND IF | $0 | $32,800,000,000 | July 29, 2010 | usaspending.gov | ||
| W15P7T17D0100 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| W56KGU18F0005 | Department of Defense | Delivery Order | 541712 | THIS IS TO AWARD TASK ORDER W56KGU18F0005 UNDER CONTRACT W15P7T-14-D-A218 FOR OPERATIONS, PROTOTYPING, TECHNOLOGY, INTEGRATION, MAINTENANCE | $-155 | $23,420,750 | August 31, 2018 | August 30, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| KY01 | Department of Defense | Delivery Order | 541330 | IGF::CL::IGF TASK ORDER (TO) KY01 IS ISSUED ON A COST-PLUS-FIXED-FEE (CPFF) BASIS FOR LABOR AND COST (NO FEE) FOR TRAVEL, MATERIALS AND OTHE | $-10,514 | $35,476,208 | September 25, 2017 | May 25, 2022 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGU18F0004 | Department of Defense | Delivery Order | 541712 | RESPONSIVE STRATEGIC SOURCES FOR SERVICES (RS3) OPERATIONS SUPPORT (OPS) AWARD IN SUPPORT OF COMMUNICATIONS ELECTRONICS RESEARCH, DEVELOPMEN | $-65,332 | $12,980,017 | September 19, 2018 | September 26, 2025 | Tinton Falls, NJ | usaspending.gov |
| BD01 | Department of Defense | Delivery Order | 541330 | IGF::CL::IGF THIS EFFORT PROVIDES SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE TASKS NECESSARY TO SUPPORT NVESD GROUND COMBAT SYSTEMS DI | $-95,277 | $3,922,105 | September 27, 2016 | December 31, 2018 | Fort Belvoir, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541712 | AWARD OF RS3-17-0008 TO PROVIDE ANALYTICAL, TECHNICAL, RESOURCING, AND PROGRAM MANAGEMENT SUPPORT TO THE ARMY NATIONAL GUARD TRAINING DIVISI | $-147,293 | $9,963,702 | February 1, 2018 | July 31, 2022 | Tinton Falls, NJ | usaspending.gov |
| KZ03 | Department of Defense | Delivery Order | 541330 | IGF::CL,CT::IGF THIS TASK ORDER, KZ03, IS ISSUED PURSUANT TO THE BASIC CONTRACT, W15P7T-10-D-D421, ON A COST-PLUS-FIXED-FEE (CPFF) TERM AND | $-767,139 | $175,264,915 | August 15, 2017 | July 27, 2022 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGU19F0010 | Department of Defense | Delivery Order | 541712 | FMS BASE AWARD | $-5,845,730 | $187,604,880 | July 18, 2019 | August 10, 2023 | Tinton Falls, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.