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Data / Federal awards / NAICS 334511 / MANAGEMENT SERVICES GROUP, INC.

MANAGEMENT SERVICES GROUP, INC.: 132 federal contract awards, $248.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MANAGEMENT SERVICES GROUP, INC. (UEI N8NGW9BXG5R8), Virginia Beach, VA, received 132 federal prime contract awards with $248.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($248.8 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
N8NGW9BXG5R8
Location
Virginia Beach, VA
Business size
Small Business
Contract awards
132
Obligated
$248.7 million
First action in window
2023-10-16
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing4$135.3 million
334290Other Communications Equipment Manufacturing9$59.3 million
334111Electronic Computer Manufacturing5$15.5 million
339999All Other Miscellaneous Manufacturing5$15.5 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing20$8.2 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)7$7.9 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing30$4.2 million
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing2$895,340
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing3$848,235
335312Motor and Generator Manufacturing1$305,368

Buying agencies

AgencyAwardsObligated
Department of Defense129$248.8 million
General Services Administration1$0
Department of Homeland Security2$-18,308

Obligations by fiscal year

Fiscal yearObligated
FY2024$140.2 million
FY2025$81.6 million
FY2026$27 million

Contract awards

The 50 largest of 132 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0002420C5608Department of DefenseDefinitive Contract334511NETWORK, PROCESSING&STORAGE EQUIPMENT$135,310,114$494,205,040March 27, 2020September 22, 2028Virginia Beach, VAusaspending.gov
N0003924F9124Department of DefenseDelivery Order334290AFLOAT NETWORKS$23,877,232$23,877,232September 26, 2024March 20, 2026Virginia Beach, VAusaspending.gov
N0003925F9130Department of DefenseDelivery Order334290AFLOAT NETWORKS$17,062,000$17,062,000May 1, 2025November 14, 2026Virginia Beach, VAusaspending.gov
N0002423C5307Department of DefenseDefinitive Contract334111BATTLE FORCE TACTICAL TRAINING (BFTT) PRODUCTION - FMS$13,914,548$26,332,348May 24, 2023May 23, 2027Virginia Beach, VAusaspending.gov
N0003924F9122Department of DefenseDelivery Order334290AFLOAT NETWORKS$11,236,162$11,236,162May 29, 2024December 29, 2025Virginia Beach, VAusaspending.gov
FA945324CX024Department of DefenseDefinitive Contract541715SBIR PHASE III COST PLUS FIXED FEE (CPFF)$7,943,505$7,943,505May 2, 2024July 30, 2026Virginia Beach, VAusaspending.gov
N0003924F9119Department of DefenseDelivery Order334290AFLOAT NETWORKS$6,803,694$6,803,694October 31, 2023November 7, 2025Virginia Beach, VAusaspending.gov
H9240126FE062Department of DefenseDelivery Order339999THIS REQUIREMENT IS TO PROCURE FORENSIC EQUIPMENT (HEREINAFTER REFERRED TO AS MATERIEL) FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL I$6,785,348$6,785,348June 5, 2026December 5, 2026Virginia Beach, VAusaspending.gov
H9240126FE010Department of DefenseDelivery Order339999DELIVERY ORDER # 1 REQUIREMENT IS TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT B.$6,078,831$6,078,831December 11, 2025June 11, 2026Virginia Beach, VAusaspending.gov
H9240126FE012Department of DefenseDelivery Order339999DELIVERY ORDER 4 IS TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT E.$2,637,351$2,637,351December 18, 2025June 18, 2027Virginia Beach, VAusaspending.gov
N6893626F5227Department of DefenseDelivery Order332999NEW DLQ ORDER AGAINST ELIN B002, B013, B014,B020, B021, B022, B023$2,476,420$2,476,420May 29, 2026August 7, 2028Virginia Beach, VAusaspending.gov
N6339419C0008Department of DefenseDefinitive Contract334111LIMITED MANUFACTURE, ASSEMBLY, AND TEST OF THE COMMON PROCESSING SYSTEM EQUIPMENT, SPARES, AND ASSOCIATED TECHNICAL SERVICES.$1,973,603$82,242,825July 18, 2019July 17, 2026Virginia Beach, VAusaspending.gov
N6893624F0335Department of DefenseDelivery Order332999HARDWARE MODIFICATIONS$1,544,707$1,544,707April 10, 2024December 2, 2025Point Mugu Nawc, CAusaspending.gov
N6893624F0050Department of DefenseDelivery Order334220HARDWARE MODIFICATIONS$1,186,545$1,186,545November 2, 2023November 7, 2025Point Mugu Nawc, CAusaspending.gov
N6893626F0040Department of DefenseDelivery Order332999ELIN B013 DLQ-9 RECEIVE POD ASSEMBLY-V2$1,172,920$1,172,920October 31, 2025November 25, 2026Virginia Beach, VAusaspending.gov
N6339422C0002Department of DefenseDefinitive Contract334118CDS$895,340$279,859February 17, 2023February 23, 2027Virginia Beach, VAusaspending.gov
N6893624F0725Department of DefenseDelivery Order334220HYDRA TCMS & ASSOC. HARDWARE - NEW DELIVERY ORDER ELIN B002$872,235$872,235September 16, 2024September 15, 2026Virginia Beach, VAusaspending.gov
N0002423C5104Department of DefenseDefinitive Contract334418BATTLE FORCE TACTICAL TRAINER (BFTT) ADVANCED TRAINING DOMAIN (ATD) VOICE MODULE (VM)$835,222$2,479,066April 6, 2023August 1, 2028Virginia Beach, VAusaspending.gov
N6893624F0115Department of DefenseDelivery Order332999DLQ-9 PODS AND ASSOCIATED HARDWARE$793,907$793,907December 28, 2023March 20, 2026Point Mugu Nawc, CAusaspending.gov
N6893624F0090Department of DefenseDelivery Order332999DLQ-9 PODS AND ASSOCIATED HARDWARE$674,294$674,294December 5, 2023May 22, 2026Point Mugu Nawc, CAusaspending.gov
N6893625F0128Department of DefenseDelivery Order332999DLQ-9 PODS AND ASSOCIATED HARDWARE$591,816$591,816December 19, 2024November 15, 2025Point Mugu Nawc, CAusaspending.gov
N6893624F0622Department of DefenseDelivery Order334220HYDRA TCMS - ELINS B001 - B007$391,015$391,015August 23, 2024October 24, 2025Virginia Beach, VAusaspending.gov
N6893626F5263Department of DefenseDelivery Order334220ELINS B001, B002, B003, B004 AND B005$370,217$370,237June 22, 2026November 26, 2027Virginia Beach, VAusaspending.gov
N6893624F0182Department of DefenseDelivery Order332999DLQ-9 PODS AND ASSOCIATED HARDWARE$353,980$353,980February 5, 2024April 24, 2026Point Mugu Nawc, CAusaspending.gov
N0010424PDA34Department of DefensePurchase Order335312CONDITIONER,POWER L$305,368$305,368November 22, 2023November 12, 2025Virginia Beach, VAusaspending.gov
N6893626F0005Department of DefenseDelivery Order334220HYDRA TCMS - ELIN B002$284,009$284,009October 2, 2025February 13, 2027Virginia Beach, VAusaspending.gov
N0003923F9111Department of DefenseDelivery Order334290AFLOAT NETWORKS$272,445$20,294,896June 8, 2023January 24, 2025Virginia Beach, VAusaspending.gov
N6893624F0345Department of DefenseDelivery Order334220HYDRA TCMS & ASSOC. HARDWARE - DELIVERY ORDER RE ELINS B002, B005 AND B007.$244,800$244,800May 22, 2024November 21, 2025Virginia Beach, VAusaspending.gov
N6893625F0281Department of DefenseDelivery Order332999DLQ-9 PODS AND ASSOCIATED HARDWARE$213,119$213,119March 17, 2025April 30, 2026Point Mugu Nawc, CAusaspending.gov
N6893624F0625Department of DefenseDelivery Order334220ALQ-167/ULQ-24C PODS & ASSOC. HARDWARE$204,460$204,460August 13, 2024November 12, 2025Point Mugu Nawc, CAusaspending.gov
N6893625F0478Department of DefenseDelivery Order332999ELIN B013 RECEIVE POD ASSEMBLY$200,712$200,712August 7, 2025June 3, 2026Virginia Beach, VAusaspending.gov
N6893626F5217Department of DefenseDelivery Order334220THE SCOPE OF THIS ORDER IS FOR SEVEN (7) UNITS UNDER ELIN B002.$180,733$180,733May 26, 2026January 10, 2028Virginia Beach, VAusaspending.gov
N6893624F0344Department of DefenseDelivery Order334220HARDWARE MODIFICATIONS$134,289$134,289April 17, 2024April 21, 2025Point Mugu Nawc, CAusaspending.gov
N6893626F5159Department of DefenseDelivery Order334220ALQ ORDER ELIN B023, B026, AND B027$100,384$100,384June 26, 2026June 1, 2027Virginia Beach, VAusaspending.gov
N0010425PDA54Department of DefensePurchase Order334290PANEL,CONTROL,ELECT$89,840$89,840January 16, 2025December 31, 2025Virginia Beach, VAusaspending.gov
N6893625F0314Department of DefenseDelivery Order332999DLQ-9 PODS AND ASSOCIATED HARDWARE$86,394$86,394March 24, 2025March 13, 2026Point Mugu Nawc, CAusaspending.gov
N6893624F0703Department of DefenseDelivery Order332999DLQ-9 PODS AND ASSOCIATED HARDWARE$85,498$85,498September 10, 2024October 31, 2025Point Mugu Nawc, CAusaspending.gov
N6893625F0249Department of DefenseDelivery Order334220DELIVERY ORDER OF HYDRA TCMS - ELIN B001 & B002$82,654$82,654April 7, 2025October 15, 2026Virginia Beach, VAusaspending.gov
N0010426PDA03Department of DefensePurchase Order334412CONTROLLER ELECTRIC$81,484$81,484October 15, 2025February 6, 2026Virginia Beach, VAusaspending.gov
N6893624F0018Department of DefenseDelivery Order334220HYDRA TCMS & ASSOC. HARDWARE - DELIVERY ORDER RE ELINS B001-B005, B007 & B025$61,340$61,340October 18, 2023September 29, 2025Virginia Beach, VAusaspending.gov
SPE7M524P4152Department of DefensePurchase Order3344198510569261!HEAT EXCHANGER,FLUI$58,152$58,152April 12, 2024September 26, 2024Virginia Beach, VAusaspending.gov
N6893625F0489Department of DefenseDelivery Order334220HYDRA TCMS - DELIVERY ORDER$52,385$52,385July 24, 2025December 11, 2026Virginia Beach, VAusaspending.gov
SPE7M125V2191Department of DefensePurchase Order3344128511146561!CIRCUIT CARD ASSEMB$43,280$43,280January 27, 2025September 4, 2025Virginia Beach, VAusaspending.gov
SPRMM125PHA53Department of DefensePurchase Order334412INTERFACE UNIT, DAT$43,142$43,142June 18, 2025April 6, 2026Virginia Beach, VAusaspending.gov
N0010425PDB92Department of DefensePurchase Order335931ELECTRONIC MODULE$41,935$41,935August 15, 2025January 15, 2026Virginia Beach, VAusaspending.gov
SPE4A725V4549Department of DefensePurchase Order3271108511578300!CHASSIS,ELECTRICAL-$39,149$39,149August 15, 2025March 27, 2026Virginia Beach, VAusaspending.gov
SPE4A725V3526Department of DefensePurchase Order3271108511426003!CHASSIS,ELECTRICAL-$38,762$38,762June 5, 2025December 22, 2025Virginia Beach, VAusaspending.gov
SPE7L324F0502Department of DefenseDelivery Order3359128510250739!BATTERY,STORAGE$38,469$38,469November 6, 2023March 5, 2024Virginia Beach, VAusaspending.gov
SPE7L324F0450Department of DefenseDelivery Order3359128510238148!BATTERY,STORAGE$37,348$37,348October 30, 2023February 27, 2024Virginia Beach, VAusaspending.gov
N6893624F0144Department of DefenseDelivery Order332999DLQ-9 PODS AND ASSOCIATED HARDWARE$37,281$37,281January 30, 2024April 24, 2026Point Mugu Nawc, CAusaspending.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 2026-10-06; 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.