Data / Federal awards / NAICS 541512 / MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.: 360 federal contract awards, $3.3 billion obligated (FY2024 to FY2027)
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. (UEI JY2BDT2K58Z6), Herndon, VA, received 360 federal prime contract awards with $3.3 billion obligated in fiscal years 2024 to 2027, from 14 agencies under 30 NAICS codes. Its largest buyer is General Services Administration ($1.7 billion) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- JY2BDT2K58Z6
- Parent organization
- MANTECH INTERNATIONAL CORPORATION
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 360
- Obligated
- $3.3 billion
- First action in window
- 2023-10-05
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 53 | $1.41 billion |
| 541330 | Engineering Services | 166 | $649.2 million |
| 488999 | All Other Support Activities for Transportation | 2 | $648.2 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 12 | $134.9 million |
| 541519 | Other Computer Related Services | 18 | $127.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 7 | $110.4 million |
| 541511 | Custom Computer Programming Services | 17 | $78.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 22 | $53.8 million |
| 541380 | Testing Laboratories and Services | 7 | $36.8 million |
| 513210 | Software Publishers | 2 | $13.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 36 | $1.66 billion |
| Department of Defense | 265 | $895.5 million |
| Department of Homeland Security | 20 | $299.2 million |
| Department of State | 6 | $171.4 million |
| Department of Justice | 13 | $124.4 million |
| Department of the Interior | 4 | $49.8 million |
| Department of Commerce | 1 | $38.4 million |
| Department of Energy | 2 | $20.9 million |
| Department of the Treasury | 3 | $9.5 million |
| Consumer Financial Protection Bureau | 4 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.17 billion |
| FY2025 | $1.00 billion |
| FY2026 | $1.10 billion |
| FY2027 | $181,256 |
Contract awards
The 50 largest of 360 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA22F0056 | General Services Administration | Delivery Order | 488999 | ALECS TASK ORDER AWARD | $648,161,128 | $1,077,901,782 | September 20, 2022 | September 19, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47QFCA24F0032 | General Services Administration | Delivery Order | 541512 | ICON TASK ORDER AWARD | $280,527,424 | $697,051,769 | July 19, 2024 | September 22, 2027 | Alexandria, VA | usaspending.gov |
| 47QFSA22F0063 | General Services Administration | Delivery Order | 541512 | 53RD WING OPERATIONS AND 350TH SPECTRUM WARFARE WING 53WG350SWW TECHNICAL SUPPORT SERVICES | $165,131,539 | $173,953,119 | January 1, 2024 | December 31, 2026 | Eglin Afb, FL | usaspending.gov |
| 47QFCA25F0024 | General Services Administration | Delivery Order | 541512 | THE UNITED STATES SOUTHERN COMMAND (USSOUTHCOM) CYBER INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES 2 (SCITES 2) TASK ORDER PROVIDES COMPR | $164,884,907 | $222,957,620 | August 8, 2025 | April 24, 2027 | Doral, FL | usaspending.gov |
| 47QFCA20F0016 | General Services Administration | Delivery Order | 541712 | IGF:OT:IGF TASK ORDER AWARD FOR MPRA REQUIREMENT. | $130,796,006 | $455,595,326 | January 31, 2020 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 47QFRA24F0008 | General Services Administration | Delivery Order | 541512 | CDM DEFEND GROUP E BRIDGE TASK ORDER | $130,258,749 | $195,539,135 | May 1, 2024 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 47QFCA23F0027 | General Services Administration | Delivery Order | 541330 | TITUS | $125,555,843 | $466,098,889 | June 15, 2023 | June 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA881918C1001 | Department of Defense | Definitive Contract | 541690 | SPECIALIZED ACQUISITION AND OPERATION SECURITY SERVICES | $110,424,379 | $10,897,646 | September 25, 2018 | November 16, 2028 | Herndon, VA | usaspending.gov |
| 70B04C20F00001357 | Department of Homeland Security | Delivery Order | 541512 | CUSTOM AND BORDER PROTECTION'S TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD)'S BUSINESS INTELLIGENCE SUPPORT SERVICES (BISS) RE | $103,108,590 | $251,241,777 | September 26, 2021 | September 30, 2026 | Herndon, VA | usaspending.gov |
| HT942524F0015 | Department of Defense | Delivery Order | 541512 | TECHNICAL REFRESH TO LOGICOLE | $102,236,283 | $102,236,283 | February 28, 2024 | February 27, 2027 | San Antonio, TX | usaspending.gov |
| 19AQMM19F3194 | Department of State | Delivery Order | 541512 | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) | $88,559,540 | $170,089,948 | September 27, 2019 | May 31, 2027 | Reston, VA | usaspending.gov |
| SAQMMA17C0178 | Department of State | Definitive Contract | 541330 | PROTECTIVE TECHNOLOGY SERVICES IGF::CT::IGF | $83,116,401 | $623,976,547 | July 1, 2017 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 15F06720F0003326 | Department of Justice | Delivery Order | 541519 | AWARD PLACEHOLDER - STOR 217 BASE YEAR | $65,442,481 | $125,296,090 | September 30, 2020 | November 11, 2026 | Herndon, VA | usaspending.gov |
| 70B04C26F00000357 | Department of Homeland Security | Delivery Order | 541512 | BUSINESS INTELLIGENCE SUPPORT SERVICES | $60,829,484 | $60,829,484 | September 26, 2026 | September 25, 2027 | Herndon, VA | usaspending.gov |
| 70SBUR21F00000044 | Department of Homeland Security | Delivery Order | 541512 | ARCHITECTURE AND ENGINEERING SERVICES (AES) | $54,702,409 | $121,224,478 | May 17, 2021 | May 17, 2026 | Washington, DC | usaspending.gov |
| N6523623F3020 | Department of Defense | Delivery Order | 541330 | SUPPORT TECHNICAL WORK IN HIGH-RISK, HIGH-PAYOFF DEVEL & DEMO OF ADVANCED SPACE, AIR, MARITIME, GROUND WEAPONS, PLATFORMS, SYSTEMS & TECHNOL | $53,824,274 | $80,924,087 | June 2, 2023 | June 1, 2027 | Herndon, VA | usaspending.gov |
| 15F06724C0001054 | Department of Justice | Definitive Contract | 541519 | COMPS 2 BRIDGE CONTRACT | $49,574,396 | $49,574,396 | August 1, 2024 | August 22, 2025 | Herndon, VA | usaspending.gov |
| 140D0422F0251 | Department of the Interior | Delivery Order | 541512 | PROGRAM EXECUTIVE OFFICE, DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (PEO DHMS) DEFENSE MEDICAL INFORMATION EXCHANGE (DMIX) INTEROPERABILITY SUPP | $49,488,001 | $78,036,968 | March 27, 2022 | March 26, 2027 | Herndon, VA | usaspending.gov |
| 70T02024F7500N001 | Department of Homeland Security | Delivery Order | 541512 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES INTERIM TASK ORDER. | $47,409,689 | $47,409,689 | December 1, 2023 | February 28, 2025 | Herndon, VA | usaspending.gov |
| HT003823F0007 | Department of Defense | Delivery Order | 541512 | TRANSITION-IN OF THE THEATER MEDICAL INFORMATION PROGRAM JOINT SUSTAINMENT AND SUNSETTING INITIATIVE TRANSITION-IN. | $44,651,502 | $46,559,740 | May 26, 2023 | June 10, 2027 | Herndon, VA | usaspending.gov |
| 1305M425F0055 | Department of Commerce | Delivery Order | 541511 | NOAA CYBER SECURITY CENTER | $38,437,546 | $48,174,175 | May 1, 2025 | April 8, 2027 | Fairmont, WV | usaspending.gov |
| N0042124F3005 | Department of Defense | Delivery Order | 541330 | AWARD OF FOLLOW-ON | $32,869,531 | $39,589,979 | May 8, 2024 | June 23, 2027 | Patuxent River, MD | usaspending.gov |
| N0016424F3010 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SERVICES TO CENTRALIZE SURFACE SHIP LIFE CYCLE MAINTENANCE ENGINEERING AND CLASS MAINTENANCE PLANNING AND MANAGEME | $31,878,377 | $70,073,476 | June 21, 2024 | June 20, 2029 | Washington, DC | usaspending.gov |
| N0017822F3000 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION OF COMBAT SYSTEMS/WEAPON SYSTEMS | $29,235,710 | $61,076,410 | December 1, 2021 | November 30, 2025 | Herndon, VA | usaspending.gov |
| W56KGY20C0009 | Department of Defense | Definitive Contract | 541715 | PROVIDES ENGINEERING SERVICES, INTEGRATION SUPPORT, TRAINING SUPPORT, LOGISTICAL SUPPORT, PROCUREMENT OF REQUIRED MATERIALS AND OTHER SERVIC | $27,876,194 | $263,497,873 | September 3, 2020 | September 3, 2024 | Herndon, VA | usaspending.gov |
| N6339424F3004 | Department of Defense | Delivery Order | 541330 | UNDERWAY REPLENISHMENT ENGINEERING DESIGN & SUPPORT SERVICES (UNREP) WHICH IS A METHOD OF TRANSFERRING EQUIPMENT, FUEL, FOOD, AND SUPPLIES F | $26,995,058 | $43,821,315 | August 12, 2024 | August 11, 2026 | Port Hueneme, CA | usaspending.gov |
| N0016721F3010 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR SUBMARINE AND SURFACE SHIP ACOUSTIC SIGNATURE TRIALS FOR NAVAL SURFACE WARFARE CENTER CARDERO | $26,549,975 | $51,393,047 | August 27, 2021 | August 26, 2026 | Silverdale, WA | usaspending.gov |
| N0017823F3006 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING EXPERTISE FOR, COMPUTER PROGRAM BUILD AND INSTALLATION SUPPORT, FLEET SUPPORT, AND DOCUMENTATION MANAGEMENT OF WEA | $26,049,617 | $51,098,086 | January 13, 2023 | September 22, 2026 | Dahlgren, VA | usaspending.gov |
| 47QFRA19F0024 | General Services Administration | Delivery Order | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE GROUP E DEFEND E PREVIOUSLY UNDER PIID 47QFCA18F0076 | $21,449,778 | $226,004,230 | September 4, 2019 | April 30, 2024 | Arlington, VA | usaspending.gov |
| N0042123F3008 | Department of Defense | Delivery Order | 541330 | CI&IDS DIVISION SYSTEMS ENGINEERING RFP | $20,349,415 | $26,784,878 | September 27, 2023 | December 5, 2026 | Saint Inigoes, MD | usaspending.gov |
| N0042123F0055 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER - NATOP/NATIPS | $19,493,949 | $28,493,402 | November 3, 2022 | March 19, 2027 | Patuxent River, MD | usaspending.gov |
| N0018923CZ040 | Department of Defense | Definitive Contract | 541512 | NIC CYBER DIRECTORATE TECHNICAL AND OPERATIONAL SUPPORT SERVICES | $16,717,244 | $22,739,317 | April 16, 2023 | February 15, 2026 | Herndon, VA | usaspending.gov |
| FA252121F0106 | Department of Defense | Delivery Order | 541330 | HUMAN SPACE FLIGHT SUPPORT (HSFS) II | $16,428,439 | $35,249,186 | April 10, 2021 | September 9, 2026 | Panama City, FL | usaspending.gov |
| N0017826F3001 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION OF COMBAT SYSTEMS/WEAPON SYSTEMS | $16,210,276 | $22,486,126 | October 27, 2025 | November 30, 2026 | Herndon, VA | usaspending.gov |
| N0016723F3000 | Department of Defense | Delivery Order | 541330 | TOWED ARRAY TEST EQUIPMENT (TATE) | $14,683,377 | $22,072,761 | December 14, 2022 | December 15, 2026 | Mclean, VA | usaspending.gov |
| 70B06C26F00000938 | Department of Homeland Security | BPA Call | 541512 | DATA SCIENCES SERVICES AND SUPPORT | $14,372,611 | $14,372,611 | September 24, 2026 | September 23, 2027 | Herndon, VA | usaspending.gov |
| FA830724FB084 | Department of Defense | Delivery Order | 541511 | AGILE SYSTEM COORDINATOR TEAM | $14,085,788 | $15,705,320 | June 24, 2024 | June 23, 2026 | Herndon, VA | usaspending.gov |
| 47QFAA24F0010 | General Services Administration | Delivery Order | 541512 | PBGC BUDGET DEPARTMENT MANAGEMENT SYSTEM (BDMS) IMPLEMENTATION AND SUPPORT SERVICES | $13,014,090 | $13,042,963 | September 13, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47QFPA20F0020 | General Services Administration | Delivery Order | 541330 | NATIONAL CAPITAL REGION | $12,833,382 | $65,704,036 | April 10, 2020 | April 9, 2025 | Saint Inigoes, MD | usaspending.gov |
| 47QFHA23F0015 | General Services Administration | Delivery Order | 541511 | AWARD OF DECA LEGACY APPLICATIONS TECHNICAL AND OPERATIONAL SUPPORT SERVICES (LATOSS) REQUIREMENT. | $12,557,936 | $16,439,497 | September 27, 2023 | September 26, 2026 | Fort Lee, VA | usaspending.gov |
| 70B02C19F00000017 | Department of Homeland Security | Delivery Order | 541330 | IGF::CL::IGF CONTRACTOR SUPPORT SERVICES. | $12,246,098 | $135,940,061 | January 15, 2019 | May 18, 2025 | Herndon, VA | usaspending.gov |
| 89233124FNA400586 | Department of Energy | Delivery Order | 541511 | TASK ORDER FOR TECHNICAL AND ANALYTICAL SUPPORT SERVICES | $11,659,844 | $11,659,844 | January 19, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| W912HQ25F0082 | Department of Defense | Delivery Order | 541512 | INITIAL TASK ORDER FOR PROMIS APPLICATION SUPPORT SERVICES ISSUED ON THE MATOC FOR U.S. ARMY PROJECT AND PROGRAM MANAGEMENT SERVICES CONTRAC | $11,418,528 | $11,418,528 | March 21, 2025 | March 20, 2027 | Herndon, VA | usaspending.gov |
| N0042123F0071 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER - WINN SCS | $10,515,495 | $12,973,516 | November 8, 2022 | January 22, 2027 | Patuxent River, MD | usaspending.gov |
| FA702226F0007 | Department of Defense | Delivery Order | 541380 | PROVIDES EXPERT TECHNICAL SERVICES FOR SUSTAINED AND UNINTERRUPTED PARTICLE ANALYSIS SERVICES ON A WIDE RANGE OF SAMPLES SUPPORTING THE TRAC | $10,198,372 | $10,198,372 | November 1, 2025 | October 31, 2026 | Sunol, CA | usaspending.gov |
| N0042123F0097 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER - AWSOME | $10,031,524 | $13,073,122 | November 22, 2022 | April 21, 2027 | Patuxent River, MD | usaspending.gov |
| HT003825FE002 | Department of Defense | Delivery Order | 541512 | THEATER MEDICAL INFORMATION PLATFORM - JOINT SUSTAINMENT AND SUNSETTING OPTION PERIOD 2 | $9,995,049 | $9,995,049 | August 24, 2025 | August 23, 2026 | Arlington, VA | usaspending.gov |
| FA702225F0019 | Department of Defense | Delivery Order | 541380 | PROVIDES EXPERT TECHNICAL SERVICES FOR SUSTAINED AND UNINTERRUPTED PARTICLE ANALYSIS SERVICES ON A WIDE RANGE OF SAMPLES SUPPORTING THE TRAC | $9,925,718 | $9,925,718 | November 1, 2024 | October 31, 2025 | Sunol, CA | usaspending.gov |
| HDTRA122C0021 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT EFFORT TO IMPROVE CAPABILITIES AIMED AT COUNTER-TERRORISM. | $9,405,100 | $27,512,404 | April 19, 2022 | April 18, 2026 | San Antonio, TX | usaspending.gov |
| 89233123FNA400558 | Department of Energy | Delivery Order | 541511 | PROJECT Z VIA MANTECH | $9,264,582 | $14,519,632 | September 28, 2023 | October 1, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 488999 All Other Support Activities for Transportation
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.