Data / Federal awards / NAICS 493110 / MANAGEMENT & TECHNOLOGY SOLUTIONS INC
MANAGEMENT & TECHNOLOGY SOLUTIONS INC: 54 federal contract awards, $18.8 million obligated (FY2024 to FY2027)
MANAGEMENT & TECHNOLOGY SOLUTIONS INC (UEI MJK6RH3HLFE7), Dumfries, VA, received 54 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($18.8 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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- MJK6RH3HLFE7UEI
- Dumfries, VALocation
- Small BusinessBusiness size
- 54Contract awards
- $18.8 millionObligated
- 2023-10-19First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 53 | $18.5 million |
| 561210 | Facilities Support Services | 1 | $226,474 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $18.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $9.9 million |
| FY2026 | $34,995 |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264519F0388 | Department of Defense | Delivery Order | 493110 | WAREHOUSE MANAGEMENT AND MAINTENANCE SERVICES AND REPLACEMENT OF EQUIPMENT | $11,309,622 | $35,240,459 | October 1, 2019 | September 30, 2025 | Williamsburg, VA | usaspending.gov |
| N6264523F0087 | Department of Defense | Delivery Order | 493110 | TASK VI - SURGE | $5,129,585 | $9,953,779 | September 1, 2023 | September 30, 2025 | Williamsburg, VA | usaspending.gov |
| N0018925FZ839 | Department of Defense | Delivery Order | 493110 | WAREHOUSE AND ADMIN SPT | $889,267 | $889,267 | September 26, 2025 | October 29, 2025 | Williamsburg, VA | usaspending.gov |
| N0018924FZ697 | Department of Defense | Delivery Order | 493110 | ISU96RC REFER UNITS | $243,863 | $243,863 | July 15, 2024 | November 11, 2024 | Williamsburg, VA | usaspending.gov |
| W81XWH20P0089 | Department of Defense | Purchase Order | 561210 | NON PERSONAL FACILITIES MANAGEMENT SUPPORT SERVICES FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | $226,474 | $1,368,889 | May 14, 2020 | June 15, 2025 | Silver Spring, MD | usaspending.gov |
| N0018925FZ156 | Department of Defense | Delivery Order | 493110 | ELECTRIC KITCHEN SHELTER OVERHAUL | $212,667 | $212,667 | February 20, 2025 | August 21, 2025 | Williamsburg, VA | usaspending.gov |
| N0018925FZ053 | Department of Defense | Delivery Order | 493110 | EMF-150H DOWNLOAD | $127,770 | $127,770 | November 15, 2024 | September 30, 2025 | Frederick, MD | usaspending.gov |
| N0018924FZ594 | Department of Defense | Delivery Order | 493110 | TASKS IV | $86,520 | $86,520 | June 4, 2024 | October 31, 2024 | Dumfries, VA | usaspending.gov |
| N0018925FZ490 | Department of Defense | Delivery Order | 493110 | BUILD (PPP&C) EMF CLASS VIII PUSH BLOCK | $69,099 | $69,099 | June 10, 2025 | July 25, 2025 | Williamsburg, VA | usaspending.gov |
| N6264524F0004 | Department of Defense | Delivery Order | 493110 | TASK IV - FOLLOW-ON ITEMS | $50,001 | $50,001 | November 1, 2023 | September 30, 2024 | Williamsburg, VA | usaspending.gov |
| N0018925FZ194 | Department of Defense | Delivery Order | 493110 | DOWNLOAD (PPP&C) OF THE ERSS-03 ASSET | $43,417 | $43,417 | February 27, 2025 | May 23, 2025 | Williamsburg, VA | usaspending.gov |
| N0018925FZ073 | Department of Defense | Delivery Order | 493110 | FDPMU-02 ASSET | $35,642 | $35,642 | December 6, 2024 | March 31, 2025 | Williamsburg, VA | usaspending.gov |
| N0018925FZ438 | Department of Defense | Delivery Order | 493110 | COMMAND SUITE ADMIN SPT | $34,632 | $34,632 | June 1, 2025 | September 30, 2025 | Williamsburg, VA | usaspending.gov |
| N0018924FZ401 | Department of Defense | Delivery Order | 493110 | TASK IV | $34,420 | $34,420 | May 22, 2024 | July 18, 2024 | Dumfries, VA | usaspending.gov |
| N0018925FZ308 | Department of Defense | Delivery Order | 493110 | FDPMU-05 ASSET | $25,190 | $25,190 | April 2, 2025 | May 16, 2025 | Williamsburg, VA | usaspending.gov |
| N0018925FZ600 | Department of Defense | Delivery Order | 493110 | FDPMU-05 BUILD | $23,600 | $23,600 | August 8, 2025 | September 22, 2025 | Williamsburg, VA | usaspending.gov |
| N0018925FZ160 | Department of Defense | Delivery Order | 493110 | EMF COLLECTIVE PROTECTION PUSH BLOCK #3 | $19,194 | $19,194 | June 25, 2025 | August 7, 2025 | Williamsburg, VA | usaspending.gov |
| N0018925FZ151 | Department of Defense | Delivery Order | 493110 | ERSS-05 DOWNLOAD | $16,930 | $16,930 | February 4, 2025 | February 24, 2025 | Williamsburg, VA | usaspending.gov |
| N0018924FZ192 | Department of Defense | Delivery Order | 493110 | TASK III ERSS02 DOWNLOAD | $10,127 | $10,127 | February 1, 2024 | March 7, 2024 | Williamsburg, VA | usaspending.gov |
| N0018925FZ449 | Department of Defense | Delivery Order | 493110 | DOWNLOAD (USED) OF ERSS-15 ASSET | $9,510 | $9,510 | May 29, 2025 | July 9, 2025 | Williamsburg, VA | usaspending.gov |
| N0018925FZ101 | Department of Defense | Delivery Order | 493110 | ERSS-15 BUILD (PPP&C) | $9,240 | $9,240 | June 16, 2025 | July 22, 2025 | Williamsburg, VA | usaspending.gov |
| N0018924FZ352 | Department of Defense | Delivery Order | 493110 | BUILD FDPMU07 | $6,916 | $6,916 | September 3, 2024 | September 3, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ194 | Department of Defense | Delivery Order | 493110 | FDPMU07 DOWNLOAD | $6,669 | $6,669 | February 1, 2024 | March 6, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ160 | Department of Defense | Delivery Order | 493110 | TASK IV | $6,534 | $6,534 | May 2, 2024 | May 29, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ126 | Department of Defense | Delivery Order | 493110 | TASKS I AND II | $6,264 | $6,264 | May 6, 2024 | June 5, 2024 | Dumfries, VA | usaspending.gov |
| N0018924FZ139 | Department of Defense | Delivery Order | 493110 | TASK IV | $6,160 | $6,160 | January 8, 2024 | January 22, 2024 | Dumfries, VA | usaspending.gov |
| N0018925FZ416 | Department of Defense | Delivery Order | 493110 | ERCS13 BUILD | $6,160 | $6,160 | May 8, 2025 | May 30, 2025 | Williamsburg, VA | usaspending.gov |
| N6264524F0003 | Department of Defense | Delivery Order | 493110 | TASK IV - PPP&C ERSS09 | $6,160 | $6,160 | October 30, 2023 | November 13, 2023 | Williamsburg, VA | usaspending.gov |
| N0018924FZ138 | Department of Defense | Delivery Order | 493110 | TASK IV | $6,160 | $6,160 | January 8, 2024 | January 22, 2024 | Dumfries, VA | usaspending.gov |
| N0018924FZ273 | Department of Defense | Delivery Order | 493110 | ERSS01 DOWNLOAD | $5,901 | $5,901 | February 29, 2024 | March 22, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ169 | Department of Defense | Delivery Order | 493110 | TASK IV | $5,852 | $5,852 | May 2, 2024 | May 15, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ282 | Department of Defense | Delivery Order | 493110 | BUILD (PPP&C) ERSS12 | $5,852 | $5,852 | March 5, 2024 | April 5, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ280 | Department of Defense | Delivery Order | 493110 | BUILD (PPP&C) OF ERSS13 | $5,852 | $5,852 | March 5, 2024 | April 5, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ283 | Department of Defense | Delivery Order | 493110 | TASK IV | $5,852 | $5,852 | May 14, 2024 | July 22, 2024 | Dumfries, VA | usaspending.gov |
| N0018924FZ284 | Department of Defense | Delivery Order | 493110 | TASK IV | $5,852 | $5,852 | May 15, 2024 | August 30, 2024 | Dumfries, VA | usaspending.gov |
| N0018924FZ011 | Department of Defense | Delivery Order | 493110 | BUILD ERSS17 | $5,852 | $5,852 | July 29, 2024 | August 9, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ370 | Department of Defense | Delivery Order | 493110 | TASK IV | $5,852 | $5,852 | June 3, 2024 | June 14, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ201 | Department of Defense | Delivery Order | 493110 | TASKS I AND II | $5,760 | $5,760 | May 6, 2024 | May 20, 2024 | Dumfries, VA | usaspending.gov |
| N6264524F0005 | Department of Defense | Delivery Order | 493110 | TASK IV - BIOMED | $3,810 | $3,810 | November 27, 2023 | December 15, 2023 | Williamsburg, VA | usaspending.gov |
| N0018925FZ411 | Department of Defense | Delivery Order | 493110 | ERCS-08 BUILD (PPP&C) | $3,320 | $3,320 | May 8, 2025 | May 16, 2025 | Williamsburg, VA | usaspending.gov |
| N0018924FZ142 | Department of Defense | Delivery Order | 493110 | TASK IV | $3,220 | $3,220 | February 5, 2024 | February 27, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ173 | Department of Defense | Delivery Order | 493110 | TASK IV | $3,080 | $3,080 | January 24, 2024 | February 2, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ179 | Department of Defense | Delivery Order | 493110 | TASK IV | $3,080 | $3,080 | January 23, 2024 | February 2, 2024 | Dumfries, VA | usaspending.gov |
| N6264524F0001 | Department of Defense | Delivery Order | 493110 | TASK IV | $3,080 | $3,080 | October 24, 2023 | November 3, 2023 | Frederick, MD | usaspending.gov |
| N6264524F0007 | Department of Defense | Delivery Order | 493110 | TASK IV - ERCS06 | $3,080 | $3,080 | December 8, 2023 | December 20, 2023 | Williamsburg, VA | usaspending.gov |
| N6264524F0002 | Department of Defense | Delivery Order | 493110 | TASK IV | $3,080 | $3,080 | October 24, 2023 | November 3, 2023 | Frederick, MD | usaspending.gov |
| N6264524F0006 | Department of Defense | Delivery Order | 493110 | TASK IV - ERCS05 | $3,080 | $3,080 | November 27, 2023 | December 7, 2023 | Williamsburg, VA | usaspending.gov |
| N0018924FZ088 | Department of Defense | Delivery Order | 493110 | TASK IV | $2,772 | $2,772 | April 18, 2024 | April 30, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ343 | Department of Defense | Delivery Order | 493110 | ERCS11 BUILD | $2,772 | $2,772 | May 16, 2024 | May 31, 2024 | Williamsburg, VA | usaspending.gov |
| N0018924FZ198 | Department of Defense | Delivery Order | 493110 | BUILD ERCS12 | $2,772 | $2,772 | June 14, 2024 | June 28, 2024 | Williamsburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 493110
- 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.