Data / Federal awards / NAICS 541330 / MAN-MACHINE SYSTEMS ASSESSMENT (MSA), INCORPORATED
MAN-MACHINE SYSTEMS ASSESSMENT (MSA), INCORPORATED: 20 federal contract awards, $58.7 million obligated (FY2024 to FY2027)
MAN-MACHINE SYSTEMS ASSESSMENT (MSA), INCORPORATED (UEI HJWTVNBGPBV6), El Paso, TX, received 20 federal prime contract awards with $58.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($58.7 million) and its largest code is NAICS 541330 Engineering Services.
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- HJWTVNBGPBV6UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $58.7 millionObligated
- 2023-11-02First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $55.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $3.1 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $14,165 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $58.7 million |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $24 million |
| FY2026 | $13.9 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB21F0053 | Department of Defense | Delivery Order | 541330 | AECSS BMDED AWARD FOR ONE BASE PERIOD AND THREE OPTION PERIODS. | $22,973,790 | $68,228,662 | February 1, 2021 | February 23, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F0110 | Department of Defense | Delivery Order | 541330 | MISSILE DEFENSE ANALYSIS, TESTING, AND EVALUATION FOR ARMY EVALUATION CENTER (AEC). | $22,103,086 | $40,750,810 | February 24, 2025 | February 23, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F0109 | Department of Defense | Delivery Order | 541330 | ARMY EVALUATION CENTER SUPPORT SERVICES (AECSS) TASK ORDER FOR THE AVIATION-FIRES EVALUATION DIRECTORATE (AFED) | $7,247,751 | $12,979,222 | February 11, 2025 | February 19, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB23F0251 | Department of Defense | Delivery Order | 541330 | SVED LABOR BASE YEAR | $3,439,644 | $12,779,622 | June 23, 2023 | June 23, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX24C0022 | Department of Defense | Definitive Contract | 541990 | HUMAN SYSTEMS INTEGRATION SERVICES (HSI) FOR ARMY SYSTEMS. | $2,853,319 | $4,470,417 | September 20, 2024 | September 26, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX20C0032 | Department of Defense | Definitive Contract | 541990 | HSI FIELD EVALUATION SERVICES | $208,832 | $3,998,087 | April 2, 2020 | September 26, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROGRAM/PROGRAM TITLE: U.S. ARMY EVALUATION CENTER (AEC), EVALUATION SUPPORT SERVICES FOR THE SOLDIER AND SUPPORT SYSTEMS EVALU | $42,423 | $9,349,358 | August 9, 2017 | February 28, 2021 | Aberdeen, MD | usaspending.gov |
| W91CRB25F0120 | Department of Defense | Delivery Order | 541330 | ARMY EVALUATION CENTER SUPPORT SERVICES (AECSS) TASK ORDER FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER INTELLIGENCE, SURVEILL | $29,490 | $2,839,381 | March 1, 2025 | March 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX17C0011 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF HSI FIELD EVALUATION SERVICES | $14,165 | $2,876,489 | February 28, 2017 | March 22, 2020 | El Paso, TX | usaspending.gov |
| 47QRCA24DW173 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS958 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017819F8069 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | El Paso, TX | usaspending.gov |
| N0017819D8069 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 47QRAD20D1104 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 27, 2020 | usaspending.gov | ||
| W911QY18D0102 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| W91CRB20D0022 | Department of Defense | IDC | 541330 | MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MAIDIQ) CONTRACT FOR TEST AND EVALUATION SUPPORT TO THE U.S. ARMY EVALUATION CENTER | $0 | $249,000,000 | May 28, 2020 | usaspending.gov | ||
| 47QRAD20D3091 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $9,999,999,999 | July 23, 2020 | usaspending.gov | ||
| W91CRB14D0030 | Department of Defense | IDC | 541330 | IGF::CT::IGF AWARD CONTRACT TO COMPETE SERVICES FOR ARMY EVALUATION CENTER. | $0 | $444,000,000 | September 26, 2014 | usaspending.gov | ||
| W91CRB20F0296 | Department of Defense | Delivery Order | 541330 | TASK ORDER ISSUED SOLELY FOR THE CONTRACT MINIMUM GUARANTEE FOR AWARD OF W91CRB20D0022 - U.S. ARMY EVALUATION SUPPORT SERVICES (AECSS) | $-1,000 | $1,000 | May 28, 2020 | May 27, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF CONTINUOUS EVALUATION SUPPORT SERVICES FOR AEC ISMED | $-207,600 | $9,895,138 | November 10, 2015 | February 28, 2021 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.