Data / Federal awards / NAICS 611420 / MEGA NA, INC
MEGA NA, INC: 4 federal contract awards, $221.3K
The full list. Federal contract awards under NAICS 611420 Computer Training: 1,476 rows, $73.80, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
MEGA NA, INC (UEI MLNQFKRL4EJ6), Raynham, MA, received 4 federal prime contract awards with $221,264 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($221,264) and its largest code is NAICS 611420 Computer Training.
The request: Watch MEGA NA, INC (UEI MLNQFKRL4EJ6): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- MLNQFKRL4EJ6
- Parent organization
- MEGA INTERNATIONAL SRL
- Location
- Raynham, MA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $221,264
- First action in window
- 2023-12-13
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $221,264 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221,264 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470123F0249 | Department of Defense | Delivery Order | 611420 | MEGA HOPEX SOFTWARE MAINTENANCE SUPPORT | $117,545 | $209,721 | September 30, 2023 | September 29, 2025 | Raynham, MA | usaspending.gov |
| HQ042323C0012 | Department of Defense | Definitive Contract | 513210 | MAINTENANCE AND SOFTWARE SUPPORT | $103,720 | $207,302 | September 8, 2023 | September 7, 2025 | Raynham, MA | usaspending.gov |
| GS35F0031T | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,424,790 | October 6, 2006 | usaspending.gov | ||
| SP470116F0110 | Department of Defense | Delivery Order | 611420 | IGF::OT::IGF!8503367859!PRGM MGT&ARCHI | $-1 | $300,224 | July 20, 2016 | August 31, 2017 | Raynham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 513210
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 2026-11-06; 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.
$10 of credit on sign-up, no card.