Data / Federal awards / NAICS 561210 / MAINTHIA TECHNOLOGIES INC
MAINTHIA TECHNOLOGIES INC: 5 federal contract awards, $80.4 million obligated (FY2024 to FY2027)
MAINTHIA TECHNOLOGIES INC (UEI NKAVV611VGU3), Cleveland, OH, received 5 federal prime contract awards with $80.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($80.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- NKAVV611VGU3UEI
- Cleveland, OHLocation
- Small BusinessBusiness size
- 5Contract awards
- $80.4 millionObligated
- 2023-11-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 5 | $80.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 5 | $80.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.7 million |
| FY2025 | $36.3 million |
| FY2026 | $16.4 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GRC023DA007 | National Aeronautics and Space Administration | IDC | 561210 | IMOR BASE AWARD | $75,587,173 | $162,806,120 | October 1, 2023 | usaspending.gov | ||
| 80GRC025FA006 | National Aeronautics and Space Administration | Delivery Order | 561210 | IMOR CLIN 7 - INCREMENTAL FUNDING | $3,081,407 | $3,227,236 | November 22, 2024 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC026FA003 | National Aeronautics and Space Administration | Delivery Order | 561210 | INSTITUTIONAL MAINTENANCE OPERATIONS AND REPAIR CLIN 7 | $1,163,398 | $1,163,398 | November 24, 2025 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC023FA053 | National Aeronautics and Space Administration | Delivery Order | 561210 | IMOR CLIN007 IDIQ INCREMENTAL FUNDING | $883,586 | $1,120,177 | October 1, 2023 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC017C0046 | National Aeronautics and Space Administration | Definitive Contract | 561210 | CENTRAL PROCESS, RE-CERTIFICATION, OPERATIONS, AND MAINTENANCE (CROM) | $-356,490 | $76,641,429 | October 4, 2017 | September 30, 2023 | Cleveland, OH | usaspending.gov |
Also on SpecStream
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.