Data / Federal awards / NAICS 541611 / MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED
MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED: 29 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED (UEI DJPFLNM698S6), Fairfax, VA, received 29 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- DJPFLNM698S6UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $7.6 millionObligated
- 2023-11-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 7 | $2.2 million |
| 611430 | Professional and Management Development Training | 1 | $2.1 million |
| 561210 | Facilities Support Services | 5 | $1.4 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 5 | $1.3 million |
| 561110 | Office Administrative Services | 1 | $713,156 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 3 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-0 |
| 333298 | All Other Industrial Machinery Manufacturing | 2 | $-1,286 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $2.7 million |
| Department of Transportation | 8 | $2.6 million |
| Department of Veterans Affairs | 3 | $1.6 million |
| Federal Trade Commission | 2 | $713,156 |
| General Services Administration | 6 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $1.3 million |
| FY2026 | $1.5 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124924C0006 | Department of Defense | Definitive Contract | 611430 | CYBERSPACE DEFENSE TRAINING SUPPORT | $2,081,163 | $2,353,239 | April 6, 2024 | April 5, 2027 | Augusta, GA | usaspending.gov |
| 36C10X23N0126 | Department of Veterans Affairs | Delivery Order | 541611 | PROFESSIONAL PROGRAM MANAGEMENT AND BUSINESS PROCESS ANALYSIS SUPPORT RELATED SERVICES | $991,682 | $2,282,706 | August 14, 2023 | February 13, 2025 | Frederick, MD | usaspending.gov |
| 693KA920C00030 | Department of Transportation | Definitive Contract | 561210 | LABORERS - PROVIDES FACILITY SUPPORT SERVICES | $842,227 | $2,592,665 | September 22, 2020 | March 20, 2026 | Washington, DC | usaspending.gov |
| 29FTC121C0040 | Federal Trade Commission | Definitive Contract | 561110 | LOGISTICS SUPPORT SERVICES | $713,156 | $1,954,125 | September 30, 2021 | October 29, 2026 | Washington, DC | usaspending.gov |
| 693KA920C00031 | Department of Transportation | Definitive Contract | 485999 | SHUTTLE TRANSPORTATION CONTRACT | $609,334 | $1,119,892 | September 22, 2020 | July 31, 2026 | Washington, DC | usaspending.gov |
| 36C10X19F0078 | Department of Veterans Affairs | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE INFORMATION TECHNOLOGY ASSET MANAGEMENT SERVICES. | $605,343 | $5,730,525 | September 15, 2019 | March 14, 2025 | Washington, DC | usaspending.gov |
| H9223924F0121 | Department of Defense | Delivery Order | 541611 | MAIL SERVICES SUPPORT - NEW TASK ORDER | $600,143 | $913,850 | September 1, 2024 | August 18, 2026 | Fort Bragg, NC | usaspending.gov |
| 693KA926F00047 | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LABORERS FACILITY SUPPORT SERVICES FOR FAA FACILITIES WITHIN THE NCR. | $506,994 | $506,994 | April 20, 2026 | April 14, 2027 | Fairfax, VA | usaspending.gov |
| 693KA926F00013 | Department of Transportation | Delivery Order | 485999 | SHUTTLE TRANSPORTATION CONTRACT | $278,287 | $278,287 | December 23, 2025 | January 2, 2027 | Fairfax, VA | usaspending.gov |
| 693KA925C00016 | Department of Transportation | Definitive Contract | 485999 | THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION (FAA). | $239,965 | $239,965 | July 1, 2025 | June 30, 2027 | Fairfax, VA | usaspending.gov |
| 693KA919C00013 | Department of Transportation | Definitive Contract | 485999 | THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION. | $127,421 | $509,406 | June 12, 2019 | June 30, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DS963 | General Services Administration | IDC | 561210 | 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 | ||
| 47QRCA24DV073 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE274 | 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 |
| 29FTC116F0042 | Federal Trade Commission | Delivery Order | 541611 | IGF::CL::IGF LOGISTICS MANAGEMENT AND OPERATIONS SUPPORT | $0 | $9,493,136 | August 1, 2016 | January 31, 2022 | Washington, DC | usaspending.gov |
| 47QTCC26DV038 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | June 23, 2026 | usaspending.gov | ||
| VA119A17D0121 | Department of Veterans Affairs | IDC | 541611 | IGF::OT::IGF VECTOR | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| 47QRAD20D1182 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| N0001404D0541 | Department of Defense | IDC | 541611 | 200412!002121!1700!E612A !OFFICE OF NAVAL RESEARCH, HEADQU!N0001404D0541 !A!N! !Y! ! !20040910!20060930!783603814!783603814!783603814!N!MANA | $0 | $0 | September 10, 2004 | usaspending.gov | ||
| 693KA926D00002 | Department of Transportation | IDC | 485999 | THE PURPOSE OF THIS IDIQ CONTRACT IS TO PROVIDE SAFE, CONVENIENT, AND NECESSARY PERSONNEL TRANSPORTATION SERVICES. | $0 | $3,462,043 | December 23, 2025 | usaspending.gov | ||
| 47QTCH18D0037 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| GS00F088CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,243,254 | April 1, 2015 | usaspending.gov | ||
| N0017819F8066 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| N0017819D8066 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 693KA926D00006 | Department of Transportation | IDC | 561210 | THIS IS A FIRM-FIXED-PRICE (FFP), INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) AWARD TO PROVIDES LABORERS FACILITY SUPPORT SERVICES FOR FA | $0 | $9,000,000 | April 14, 2026 | usaspending.gov | ||
| H9223924F0113 | Department of Defense | Delivery Order | 333298 | MAIL SERVICES SUPPORT | $0 | $0 | September 1, 2024 | August 18, 2025 | Fort Bragg, NC | usaspending.gov |
| HQ085926DE032 | 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 | ||
| W9124P18F5096 | Department of Defense | Delivery Order | 541512 | GENERATION 2 TECHNOLOGY SERVICES (G2-TS) TO PROVIDE PROJECT MANAGEMENT AND TECHNICAL SUPPORT FOR THE OPERATION AND MAINTENANCE, ENHANCEMENT, | $-0 | $10,921,571 | September 14, 2018 | March 29, 2024 | Huntsville, AL | usaspending.gov |
| H9223919F0114 | Department of Defense | Delivery Order | 333298 | MAIL SUPPORT SERVICES FOR USASOC AND SWCS | $-1,286 | $1,269,719 | August 29, 2019 | August 31, 2024 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 561210
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.