Data / Federal awards / NAICS 541715 / MANTECH SRS TECHNOLOGIES, INC.
MANTECH SRS TECHNOLOGIES, INC.: 108 federal contract awards, $250.6 million obligated (FY2024 to FY2027)
MANTECH SRS TECHNOLOGIES, INC. (UEI CSCCUJ2JNLF3), Newport Beach, CA, received 108 federal prime contract awards with $250.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($213.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CSCCUJ2JNLF3
- Location
- Newport Beach, CA
- Business size
- Other Than Small Business
- Contract awards
- 108
- Obligated
- $250.6 million
- First action in window
- 2023-10-04
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $136 million |
| 541330 | Engineering Services | 67 | $45.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $37.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $27.3 million |
| 541620 | Environmental Consulting Services | 2 | $7.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 21 | $-147,862 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-3,230,830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 80 | $213 million |
| Department of Homeland Security | 6 | $37.7 million |
| General Services Administration | 1 | $0 |
| Department of the Interior | 21 | $-147,862 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128.2 million |
| FY2025 | $95.6 million |
| FY2026 | $26.8 million |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA881121C0001 | Department of Defense | Definitive Contract | 541715 | SYSTEMS ENGINEERING & INTEGRATION 2 | $135,962,262 | $264,192,672 | July 22, 2021 | October 27, 2022 | Herndon, VA | usaspending.gov |
| 70RSAT23FR0000019 | Department of Homeland Security | Delivery Order | 541611 | SES SETA SUPPORT SERVICES | $22,016,353 | $44,935,101 | April 3, 2023 | November 30, 2026 | Herndon, VA | usaspending.gov |
| N6247324F5072 | Department of Defense | Delivery Order | 541330 | X031 *WHEELED IN ACTION FROM ECOMP - WESTERN TRAINING AREA DESERT | $16,037,351 | $16,037,351 | September 1, 2024 | March 1, 2027 | San Diego, CA | usaspending.gov |
| 70RSAT22FR0000162 | Department of Homeland Security | Delivery Order | 541611 | OFFICE OF TEST AND EVALUATION SERVICES | $15,925,936 | $24,271,860 | September 30, 2022 | November 30, 2026 | Herndon, VA | usaspending.gov |
| HR001124F0330 | Department of Defense | Delivery Order | 541990 | DIRECTOR'S OFFICE SUPPORT SERVICES | $14,653,696 | $28,621,031 | May 8, 2024 | May 7, 2025 | Arlington, VA | usaspending.gov |
| HR001122F0064 | Department of Defense | Delivery Order | 541990 | STRATEGIC TECHNOLOGY OFFICE (STO3) TECHNICAL (OPTICS, MARITIME, AND POSITIONING NAVIGATION & TIMING (PNT)) - SCIENTIFIC, ENGINEERING AND TEC | $11,843,825 | $35,708,573 | September 1, 2022 | August 31, 2025 | Arlington, VA | usaspending.gov |
| W911KB24F0123 | Department of Defense | Delivery Order | 541620 | GSA TASK ORDER FOR EQCP1030 (FY24)-WAK029 INDOPACOM WAKE ISLAND FUEL STORAGE AND MOORING EIS NEPA | $7,492,207 | $7,492,207 | September 25, 2024 | September 30, 2028 | Herndon, VA | usaspending.gov |
| N6274224F0227 | Department of Defense | Delivery Order | 541330 | HOME BASING AND CONSTRUCTION OF HOMEPORT FACILITIES FOR THE MEDIUM LANDING SHIP | $4,116,778 | $4,116,778 | September 20, 2024 | January 31, 2028 | Pearl Harbor, HI | usaspending.gov |
| N4425524F4229 | Department of Defense | Delivery Order | 541330 | NWTT PHASE IV SEIS/OEIS | $3,803,398 | $3,803,398 | September 30, 2024 | June 30, 2028 | Silverdale, WA | usaspending.gov |
| N6247323F5260 | Department of Defense | Delivery Order | 541330 | NON PRE-PRICED RFP TONASF WFMP REVISION - NEW TO ON TAP, AE | $2,271,092 | $3,500,219 | September 18, 2023 | January 18, 2027 | Fallon, NV | usaspending.gov |
| N6247324F5100 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL IMPACT STATEMENT FOR TRAINING AND TESTING ON SAN CLEMENTE ISLAND, CA | $2,020,941 | $2,020,941 | September 27, 2024 | November 30, 2028 | San Diego, CA | usaspending.gov |
| N6247324F5150 | Department of Defense | Delivery Order | 541330 | X029 - NBVCPM CLIMATE ADAPTATION STUDY | $1,566,051 | $1,566,051 | September 5, 2024 | June 5, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6274223F0189 | Department of Defense | Delivery Order | 541330 | CTO N6274223F0189 MARIANA ISLANDS TRAINING AND TESTING PHASE IV SEIS/OEIS | $1,357,169 | $2,795,874 | August 7, 2023 | December 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247322F5136 | Department of Defense | Delivery Order | 541330 | X006 FY22 SNI INRMP AND NBVC RANGE SUSTAINMENT | $1,355,800 | $2,568,961 | September 26, 2022 | September 26, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6274224F0213 | Department of Defense | Delivery Order | 541330 | NAVY REGION HAWAII COMMUNITY ENGAGEMENT, OUTREACH AND COMMUNICATION | $773,220 | $773,220 | August 30, 2024 | December 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247325F0615 | Department of Defense | Delivery Order | 541330 | RANGE SUSTAINABILITY SERVICES FOR MILITARY TRAINING AND TESTING RANGE COMPLEXES AND ASSETS AT VARIOUS LOCATIONS WORLDWIDE | $736,595 | $736,595 | September 19, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| N6247325F4155 | Department of Defense | Delivery Order | 541330 | RECRUIT TRAINING ACTIVITIES EIS MCBCP | $589,573 | $589,573 | April 25, 2025 | April 25, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4612 | Department of Defense | Delivery Order | 541330 | X019 [AE TO-SAT] MWTCB SILVER CREEK RIPARIAN AREA CARBON SEQUESTR | $575,551 | $820,152 | September 13, 2023 | September 13, 2027 | Delano, CA | usaspending.gov |
| N6274225F0184 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62473-21-D-2212, CONTRACT TASK ORDER (CTO) N6274225F0184 NORTH PACIFIC MODELS FOR NAVY AT-SEA MILITARY READINESS REQUIREMENTS | $542,951 | $542,951 | August 28, 2025 | September 30, 2027 | Jbphh, HI | usaspending.gov |
| N4425524F4062 | Department of Defense | Delivery Order | 541330 | NWTT PHASE 4 DENSITY SURVEYS CONTRACT | $538,083 | $538,083 | March 6, 2024 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| N6247325F0533 | Department of Defense | Delivery Order | 541330 | N6247321D2212 PTO: X039MARINE CORPS TRAINING AND EDUCATION COMMAND - RANGE AND TRAINING AREA MANAGEMENT DIVISION (RTAM) SMALL UNMANNED AIRCR | $516,382 | $516,382 | August 29, 2025 | June 27, 2026 | San Diego, CA | usaspending.gov |
| N6274223F0102 | Department of Defense | Delivery Order | 541330 | NAVAIR TO - PEO SUPPORT | $511,484 | $1,271,487 | November 9, 2022 | August 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0186 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62473-21-D-2212, CONTRACT TASK ORDER (CTO) N6274225F0186, NAVAL AIR WARFARE CENTER SERVICES FOR PROGRAM EXECUTIVE OFFICER AND | $493,050 | $493,050 | August 27, 2025 | August 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247325F0635 | Department of Defense | Delivery Order | 541330 | ANALYZE AND DOCUMENT ALL POTENTIAL IMPACTS TO THE HUMAN ENVIRONMENT RESULTING FROM THE DEVELOPMENT OF P-600 SOF COMBATANT CRAFT LAUNCH AND R | $470,752 | $470,752 | September 22, 2025 | September 22, 2027 | Coronado, CA | usaspending.gov |
| N6247324F4704 | Department of Defense | Delivery Order | 541330 | X021 RANGE SUSTAINMENT ASSESSMENT AND PLANNING | $470,511 | $470,511 | July 2, 2024 | July 2, 2026 | Herndon, VA | usaspending.gov |
| N6247324F5252 | Department of Defense | Delivery Order | 541330 | X032 (RFP TO) PREPARE AN EA AND SUPPORTING CONSULTATIONS AND PERM | $447,095 | $447,095 | September 26, 2024 | September 26, 2026 | Oceanside, CA | usaspending.gov |
| N6247324F5124 | Department of Defense | Delivery Order | 541330 | X030 NAS FALLON FRTC-MODERNIZATION RANGE IMPROVEMENTS FOR RANGE B | $446,343 | $446,343 | September 13, 2024 | March 13, 2026 | Fallon, NV | usaspending.gov |
| N6247324F5110 | Department of Defense | Delivery Order | 541330 | X028 ENVIRONMENTAL ASSESSMENT | $442,019 | $442,019 | August 30, 2024 | February 28, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4961 | Department of Defense | Delivery Order | 541330 | P590 ENVIRONMENTAL ASSESSMENT COMMUNITY AND AIRFIELD FLOOD PROTECTION PROJECT AT NBVC | $439,645 | $439,645 | September 17, 2024 | September 17, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6274223F0213 | Department of Defense | Delivery Order | 541330 | MEDIUM LANDING SHIP (LSM) EIS PRE-PLANNING TASKS | $405,955 | $996,025 | August 25, 2023 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6523622F3031 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DAR | $395,480 | $1,642,271 | August 19, 2022 | August 18, 2024 | Herndon, VA | usaspending.gov |
| N6523623F3006 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DAR | $388,550 | $3,249,930 | January 31, 2023 | August 31, 2024 | Herndon, VA | usaspending.gov |
| N6247324F4783 | Department of Defense | Delivery Order | 541330 | CPF N465 ANNUAL RANGE COMPLEX MANAGEMENT FY 24-25 | $377,276 | $377,276 | August 16, 2024 | November 15, 2025 | San Diego, CA | usaspending.gov |
| N6274224F0199 | Department of Defense | Delivery Order | 541330 | PACFLT PDI SUPPORT | $357,086 | $357,086 | August 14, 2024 | February 28, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247025F0054 | Department of Defense | Delivery Order | 541330 | BIRD/WILDLIFE AIRCRAFT STRIKE HAZARD (BASH) PROGRAM AT MARINE CORPS AIR STATION IWAKUNI, JAPAN | $348,364 | $348,364 | August 21, 2025 | March 31, 2027 | Japan | usaspending.gov |
| N6247324F4610 | Department of Defense | Delivery Order | 541330 | FRTC POST-RECORD OF DECISION NAS FALLON FOR $304,858.00. | $304,858 | $304,858 | May 17, 2024 | May 28, 2027 | Fallon, NV | usaspending.gov |
| N6274225F0152 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62473-21-D-2212, CONTRACT TASK ORDER (CTO) N6274225F0152, PUBLIC OUTREACH MANAGEMENT SYSTEM AND ENGAGEMENT MATERIALS FOR PACIF | $288,433 | $288,433 | June 12, 2025 | December 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247324F4940 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR IMPROVEMENTS TO LONE TREE ROAD | $287,131 | $287,131 | July 30, 2024 | December 31, 2026 | Fallon, NV | usaspending.gov |
| N6274224F0101 | Department of Defense | Delivery Order | 541330 | FY24 PACFLT EV COORDINATION SUPPORT BLANKET TASK ORDER FOR COMPACFLT | $280,340 | $287,669 | October 4, 2023 | April 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247325F0628 | Department of Defense | Delivery Order | 541330 | BIOLOGICAL SURVEYS FOR RANGE B-17 AT NAVAL AIR STATION FALLON, CHURCHILL COUNTY, NEVADA | $277,855 | $277,855 | September 15, 2025 | September 14, 2026 | Fallon, NV | usaspending.gov |
| N6274225F0100 | Department of Defense | Delivery Order | 541330 | CONTRACT N62473-21-D-2212, BTO N6274225F0100 FY25 COMPACFLT ENVIRONMENTAL PROGRAM COORDINATION SUPPORT | $267,353 | $267,394 | November 8, 2024 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0188 | Department of Defense | Delivery Order | 541330 | CTO NO. N6274223F0188, NAVY REGION HAWAII ENVIRONMENTAL ONE KAUAI OUTREACH. | $264,976 | $345,674 | August 4, 2023 | August 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247024F4123 | Department of Defense | Delivery Order | 541330 | BIRD/WILDLIFE AIRCRAFT STRIKE HAZARD (BASH) PROGRAM AT MARINE CORPS AIR STATION IWAKUNI, JAPAN (MCAS IWAKUNI): 2024-2025 | $264,757 | $264,757 | September 30, 2024 | September 30, 2026 | Japan | usaspending.gov |
| N6247326F0351 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PREPARE AN ENVIRONMENTAL ASSESSMENT FOR IMPROVEMENTS TO RANGE B-17 AT NAVAL AIR STATION FALLON (NASF), | $245,734 | $286,022 | June 11, 2026 | December 12, 2027 | Fallon, NV | usaspending.gov |
| N6247325F0487 | Department of Defense | Delivery Order | 541330 | PROVIDE A COMPLETE REVISION OF THE EXISTING NALF SCI INRMP. THE REVISION OF THIS KEY NATURAL RESOURCES-ORIENTED MANAGEMENT PLAN DIRECTLY ENA | $240,409 | $240,409 | September 22, 2025 | September 22, 2028 | San Clemente, CA | usaspending.gov |
| N6247323F5061 | Department of Defense | Delivery Order | 541330 | AE RANGE SUSTAINABILITY SERVICES | $228,617 | $451,613 | August 31, 2023 | August 30, 2028 | Fallon, NV | usaspending.gov |
| N6523619F3032 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DAR | $215,712 | $8,291,494 | January 31, 2019 | January 30, 2024 | Herndon, VA | usaspending.gov |
| N6247324F4717 | Department of Defense | Delivery Order | 541330 | DEFENSE LOGISTICS AGENCY PUBLIC AFFAIRS MEDIA CL | $202,612 | $202,612 | July 3, 2024 | July 14, 2026 | Herndon, VA | usaspending.gov |
| N6274224F0112 | Department of Defense | Delivery Order | 541330 | NAVY CLOSURE TASK FORCE RISK COMMUNICATIONS SUPPORT (FY24) | $200,000 | $200,000 | February 2, 2024 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0168 | Department of Defense | Delivery Order | 541330 | MISSILE DEFENSE AGENCY IS PREPARING A PROGRAMMATIC ENVIRONMENTAL | $191,491 | $191,491 | June 18, 2024 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.