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Data / Federal awards / NAICS 334310 / MATHTECH INC

MATHTECH INC: 36 federal contract awards, $18.2 million obligated (FY2024 to FY2027)

MATHTECH INC (UEI T5XAKAMM8BH4), Falls Church, VA, received 36 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($18.2 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.

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Get contracts in this nicheWatch MATHTECH INC
  • T5XAKAMM8BH4UEI
  • Falls Church, VALocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $18.2 millionObligated
  • 2023-11-02First action in window
  • 2026-09-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334310Audio and Video Equipment Manufacturing14$14.8 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing12$2.7 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$426,910
333999All Other Miscellaneous General Purpose Machinery Manufacturing2$121,793
336412Aircraft Engine and Engine Parts Manufacturing1$104,737
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$57,790
541611Administrative Management and General Management Consulting Services1$0
541330Engineering Services2$0
334111Electronic Computer Manufacturing1$0
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$-63,744

Buying agencies

AgencyAwardsObligated
Department of Defense35$18.2 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$2.9 million
FY2026$14.2 million

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038326CLA25Department of DefenseDefinitive Contract334310INTERCOMMUNICATION$10,555,868$10,555,868February 19, 2026August 13, 2027Falls Church, VAusaspending.gov
SPRPA126CZA08Department of DefenseDefinitive Contract334310INTERCOMMUNICATION$2,710,673$2,710,673February 27, 2026August 23, 2027Falls Church, VAusaspending.gov
N0038325CC251Department of DefenseDefinitive Contract336413EMERGENCY BOX,AIRCR$1,067,275$1,067,275March 25, 2025September 21, 2026Falls Church, VAusaspending.gov
N0038325CC256Department of DefenseDefinitive Contract334310INTERCOMMUNICATION$929,263$799,602May 1, 2025October 28, 2026Falls Church, VAusaspending.gov
N0038326FA901Department of DefenseDelivery Order336413INTERCOMMUNICATION$736,067$736,067November 13, 2025May 12, 2027Falls Church, VAusaspending.gov
SPRPA126CZA01Department of DefenseDefinitive Contract336413INTERCOMMUNICATION$622,456$622,456October 9, 2025April 2, 2027Falls Church, VAusaspending.gov
N0038324CC240Department of DefenseDefinitive Contract334310INTERCOMMUNICATION$563,833$563,833August 2, 2024December 1, 2025Falls Church, VAusaspending.gov
N0038324CC216Department of DefenseDefinitive Contract333998EMERGENCY BOX,AIRCR$426,910$426,910August 15, 2024August 15, 2025Falls Church, VAusaspending.gov
N0038325CC249Department of DefenseDefinitive Contract334310INTERCOMMUNICATION$402,927$402,927March 20, 2025September 16, 2026Falls Church, VAusaspending.gov
N0038324PC290Department of DefensePurchase Order336413EMERGENCY BOX,AIRCR$226,847$226,847March 7, 2024April 16, 2024Falls Church, VAusaspending.gov
N0038320CM016Department of DefenseDefinitive Contract334310INTERCOMMUNICATION$184,516$1,043,090September 25, 2020April 16, 2024Falls Church, VAusaspending.gov
N0038325PC238Department of DefensePurchase Order336412EMERGENCY BOX,AIRCR$104,737$104,737January 29, 2025July 28, 2026Falls Church, VAusaspending.gov
N0038325PC237Department of DefensePurchase Order336413AWARD FOR EMERGENCY BOX, AIRCR, QTY:10, NIIN: 015817857, NSN: 7RH 1680 015817857 E7, P/N:35252000-02$104,727$104,727January 28, 2025January 28, 2026Falls Church, VAusaspending.gov
N0038325PC248Department of DefensePurchase Order334310CREW STATION,PILOT,$98,590$98,590February 19, 2025June 15, 2026Falls Church, VAusaspending.gov
N0038322CM030Department of DefenseDefinitive Contract333999INTERCOMMUNICATION$85,537$495,880July 29, 2022July 8, 2025Falls Church, VAusaspending.gov
N0038326PPA20Department of DefensePurchase Order334511INTERCOMMUNICATION$57,790$57,790November 4, 2025February 2, 2027Falls Church, VAusaspending.gov
N0038325PC240Department of DefensePurchase Order334310CREW STATION,PILOT,$50,570$50,570January 29, 2025July 28, 2026Falls Church, VAusaspending.gov
N0038320PM243Department of DefensePurchase Order336413CREW STATION,PILOT,$40,584$262,026September 28, 2020April 16, 2024Falls Church, VAusaspending.gov
N0038318CN031Department of DefenseDefinitive Contract333999INTERCOMMUNICATION$36,256$626,088July 12, 2018April 16, 2024Falls Church, VAusaspending.gov
N0038322CM011Department of DefenseDefinitive Contract334310CREW STATION,PILOT,$80$310,682February 8, 2022May 13, 2022Falls Church, VAusaspending.gov
N0017819F8081Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Falls Church, VAusaspending.gov
N0038323PC296Department of DefensePurchase Order336413EMERGENCY BOX,AIRCR$0$125,857February 27, 2023April 16, 2024Falls Church, VAusaspending.gov
47QRAA25D002XGeneral Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000December 16, 2024usaspending.gov
N0038323CN029Department of DefenseDefinitive Contract336413EMERGENCY BOX,AIRCR$0$426,910April 24, 2023October 21, 2024Falls Church, VAusaspending.gov
N0038321PM065Department of DefensePurchase Order334111INTERCOMMUNICATION$0$308,027March 31, 2021April 16, 2024Falls Church, VAusaspending.gov
N0038320CM012Department of DefenseDefinitive Contract336413INTERCOMMUNICATION$0$458,790April 9, 2020May 13, 2022Falls Church, VAusaspending.gov
N0038325GA901Department of DefenseBOA336413AWARD OF REPAIR BASIC ORDERING AGREEMENT WITH MATHTECH INC.$0$0July 17, 2025usaspending.gov
SPRPA122PY008Department of DefensePurchase Order334310INTERCOMMUNICATION$0$598,620November 30, 2021April 16, 2024Falls Church, VAusaspending.gov
N0017819D8081Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
N0038323P008MDepartment of DefensePurchase Order334310INTERCOMMUNICATION STATION$-1,533$14,879January 4, 2023February 28, 2025Falls Church, VAusaspending.gov
N0038323CC229Department of DefenseDefinitive Contract334310INTERCOMMUNICATION$-11,494$1,883,143June 12, 2023October 9, 2024Falls Church, VAusaspending.gov
N0038323P206CDepartment of DefensePurchase Order336413AWARD OR INTERCOMMUNICATION STATION REPAIR.$-24,999$12,131August 24, 2023August 24, 2024Falls Church, VAusaspending.gov
N0038321CM011Department of DefenseDefinitive Contract336413INTERCOMMUNICATION$-36,295$705,853June 1, 2021February 7, 2024Falls Church, VAusaspending.gov
N0038322PM056Department of DefensePurchase Order334220CREW STATION,PILOT,$-63,744$9,925March 10, 2022June 17, 2024Falls Church, VAusaspending.gov
N0038323CC220Department of DefenseDefinitive Contract334310CREW STATION,PILOT,$-232,992$43,752March 29, 2023May 30, 2025Falls Church, VAusaspending.gov
N0038323CC211Department of DefenseDefinitive Contract334310INTERCOMMUNICATION$-445,306$246,554January 18, 2023February 14, 2025Falls Church, VAusaspending.gov

Also on SpecStream

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.