Data / Federal awards / NAICS 513210 / MAK TECHNOLOGIES, INC.
MAK TECHNOLOGIES, INC.: 20 federal contract awards, $526,416 obligated (FY2024 to FY2027)
MAK TECHNOLOGIES, INC. (UEI TT11NFHPTZN1), Cambridge, MA, received 20 federal prime contract awards with $526,416 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($467,852) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- TT11NFHPTZN1
- Parent organization
- TEMASEK HOLDINGS (PRIVATE) LIMITED
- Location
- Cambridge, MA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $526,416
- First action in window
- 2024-01-25
- Latest action
- 2026-03-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 11 | $378,584 |
| 541511 | Custom Computer Programming Services | 2 | $58,564 |
| 513120 | Periodical Publishers | 1 | $48,400 |
| 541519 | Other Computer Related Services | 1 | $29,868 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $10,000 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $467,852 |
| National Aeronautics and Space Administration | 2 | $58,564 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $317,482 |
| FY2025 | $138,908 |
| FY2026 | $70,026 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JM24P0019 | Department of Defense | Purchase Order | 513210 | MAK FIRES DEPLOYABLE INSTRUCTOR/STUDENT | $121,000 | $121,000 | June 1, 2024 | July 1, 2024 | Marietta, GA | usaspending.gov |
| N0017825P6723 | Department of Defense | Purchase Order | 513210 | JRM-SFX-MNR | $55,156 | $55,156 | April 1, 2025 | March 31, 2026 | Dahlgren, VA | usaspending.gov |
| N0017324P0157 | Department of Defense | Purchase Order | 513120 | MAK RTI PROTECTION PROGRAM MAINTENANCE RENEWAL | $48,400 | $48,400 | September 18, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| N0017826P6657 | Department of Defense | Purchase Order | 513210 | MAK VT SWM | $41,712 | $41,712 | February 10, 2026 | March 31, 2027 | Dahlgren, VA | usaspending.gov |
| 80NSSC24PC060 | National Aeronautics and Space Administration | Purchase Order | 541511 | MAK RTI MAINTENANCE RENEWAL. | $30,250 | $30,250 | December 1, 2024 | November 30, 2025 | Cambridge, MA | usaspending.gov |
| FA930425P5021 | Department of Defense | Purchase Order | 541519 | VANTAGE MAK RENEWAL SAP | $29,868 | $29,868 | September 18, 2025 | September 17, 2026 | Edwards, CA | usaspending.gov |
| N0017824P6697 | Department of Defense | Purchase Order | 513210 | P/N: JRM-SFX-MNR | $28,922 | $28,922 | April 1, 2024 | March 31, 2025 | Dahlgren, VA | usaspending.gov |
| N0017825P6833 | Department of Defense | Purchase Order | 513210 | MAK RTI SWM | $28,600 | $28,600 | August 21, 2025 | September 29, 2026 | Dahlgren, VA | usaspending.gov |
| 80NSSC26P0349 | National Aeronautics and Space Administration | Purchase Order | 541511 | MAK RTI PROTECTION PROGRAM MAINTENANCE RENEWAL | $28,314 | $28,314 | December 1, 2025 | November 30, 2026 | Cambridge, MA | usaspending.gov |
| N0017824P6897 | Department of Defense | Purchase Order | 513210 | PART NUMBER: RTI-PRG-MNR | $27,500 | $27,500 | September 30, 2024 | September 29, 2025 | Dahlgren, VA | usaspending.gov |
| N0017824P6872 | Department of Defense | Purchase Order | 513210 | JRM-SFX | $24,112 | $24,112 | September 5, 2024 | September 4, 2025 | Dahlgren, VA | usaspending.gov |
| FA930424P5013 | Department of Defense | Purchase Order | 513210 | FY24 VANTAGE MAK SOFTWARE RENEWAL | $22,168 | $22,168 | July 12, 2024 | July 11, 2025 | Edwards, CA | usaspending.gov |
| N6893625P5151 | Department of Defense | Purchase Order | 513210 | MAK MAINTENANCE RENEWAL IN ACCORDANCE WITH QUOTE #Q-15425-2 AND EULA ATTACHED IN SECTION J. | $15,283 | $15,283 | June 24, 2025 | June 30, 2026 | Cambridge, MA | usaspending.gov |
| N6893624P0485 | Department of Defense | Purchase Order | 513210 | VR-LINK DEV TOOLKIT RENEWAL | $14,130 | $14,130 | September 19, 2024 | June 30, 2025 | Cambridge, MA | usaspending.gov |
| N6893625P0091 | Department of Defense | Purchase Order | 331110 | MAK OPEN VMS CONSULTATION | $10,000 | $10,000 | December 18, 2024 | March 3, 2025 | Cambridge, MA | usaspending.gov |
| N0002424F6373 | Department of Defense | Delivery Order | 334511 | PAC- MINIMUN GUARANTEE | $1,000 | $1,000 | June 14, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| FA868423FB059 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Woburn, MA | usaspending.gov |
| N0017823P6814 | Department of Defense | Purchase Order | 513210 | PART NUMBER: RTI-PRG-MNR | $0 | $25,000 | September 8, 2023 | September 29, 2024 | Dahlgren, VA | usaspending.gov |
| FA868423DB072 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| N0002424D6374 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499 | $0 | $982,100,000 | June 14, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513120 Periodical Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513120
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.