Data / Federal awards / NAICS 336611 / MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC.
MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC.: 58 federal contract awards, $16.8 million obligated (FY2024 to FY2027)
MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC. (UEI KH31DNAMP754), Chesapeake, VA, received 58 federal prime contract awards with $16.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.4 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- KH31DNAMP754UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 58Contract awards
- $16.8 millionObligated
- 2023-10-20First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 51 | $16.6 million |
| 488390 | Other Support Activities for Water Transportation | 3 | $278,539 |
| 541330 | Engineering Services | 4 | $-139,499 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $14.4 million |
| Department of Commerce | 2 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $7.1 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F1349 | Department of Defense | Delivery Order | 336611 | CHOCTAW COUNTY DEACTIVATION VOYAGE REPAIR | $3,420,205 | $3,420,205 | July 7, 2025 | June 24, 2026 | Philadelphia, PA | usaspending.gov |
| 1305M224F0511 | Department of Commerce | Delivery Order | 336611 | NOAA FY25 PHASE II DOCKSIDE REPAIRS TO NOAA SHIP PISCES | $1,892,406 | $1,892,406 | September 18, 2024 | April 12, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F1008 | Department of Defense | Delivery Order | 336611 | GSR IDIQ SOR USNS HUMPHREYS | $1,751,944 | $1,751,944 | May 26, 2025 | July 21, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F1747 | Department of Defense | Delivery Order | 336611 | N104C / PM6 / H.EAST MEV SOR 003 LTFW COOLING MOD ASSEMBLY | $1,600,906 | $1,600,906 | August 30, 2024 | July 30, 2026 | Chesapeake, VA | usaspending.gov |
| N3220524F1232 | Department of Defense | Delivery Order | 336611 | N104C - PM8 - J. GREENE - USNS APALACHICOLA - ANNUAL GENERAL SERVICES | $1,022,516 | $1,022,516 | May 15, 2024 | July 28, 2024 | Virginia Beach, VA | usaspending.gov |
| N3220526F1028 | Department of Defense | Delivery Order | 336611 | USNS BRUNSWICK JULY VOYAGE REPAIR | $645,873 | $725,873 | June 22, 2026 | August 15, 2026 | Norfolk, VA | usaspending.gov |
| N3220524F0901 | Department of Defense | Delivery Order | 336611 | N104C / PM1 / J. SINCLAIR / GENERAL SHIP REPAIR IDIQ HUMPHREYS MARCH VR | $536,739 | $536,739 | March 22, 2024 | April 26, 2024 | Norfolk, VA | usaspending.gov |
| N3220526F1057 | Department of Defense | Delivery Order | 336611 | USNS APALACHICOLA JULY VOYAGE REPAIR | $503,612 | $503,612 | June 23, 2026 | August 15, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F2391 | Department of Defense | Delivery Order | 336611 | USNS ARCTIC - MULTIPLE URGENT REQUIREMENTS | $485,197 | $485,197 | February 27, 2026 | March 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N3220526F2013 | Department of Defense | Delivery Order | 336611 | USNS POINT LOMA NOVEMBER VRA | $456,223 | $456,223 | November 12, 2025 | February 26, 2026 | Norfolk, VA | usaspending.gov |
| 1305M224F0489 | Department of Commerce | Delivery Order | 336611 | 1305M224R0053 FY25 PH I DOCKSIDE REPAIRS TO NOAA SHIP PISCES | $452,638 | $452,638 | September 16, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| N3220524F1333 | Department of Defense | Delivery Order | 336611 | N104C/PM8/T.ALLEN / USNS CARSON CITY GENERAL SHIP REPAIR | $432,246 | $432,246 | June 15, 2024 | September 30, 2024 | Orange, TX | usaspending.gov |
| N3220525F2010 | Department of Defense | Delivery Order | 336611 | PROCUREMENT WAS ISSUED UNDER THE GENERAL SHIP REPAIR IDIQ IN SUPPORT OF THE USNS EMORY LAND FOR THE OVERHAUL OF THE MAIN CIRC PUMP-MOTOR. PE | $419,724 | $419,724 | August 18, 2025 | April 3, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F2405 | Department of Defense | Delivery Order | 336611 | USNS NEWPORT APRIL VR | $320,669 | $320,669 | March 3, 2026 | June 1, 2026 | Orange, TX | usaspending.gov |
| N3220523F2348 | Department of Defense | Delivery Order | 336611 | N104C/ PM2/ M. DICKSON/ USNS ZEUS HOS PRESERVATION SERVICE | $293,891 | $941,278 | October 16, 2023 | May 24, 2024 | Norfolk, VA | usaspending.gov |
| N3220525F0615 | Department of Defense | Delivery Order | 336611 | GENERAL SHIP REPAIR USNS SUPPLY | $286,537 | $336,537 | February 25, 2025 | May 15, 2025 | Norfolk, VA | usaspending.gov |
| W912CH26FA079 | Department of Defense | Delivery Order | 488390 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDELOGISTICS SUPPORT VESSEL (LSV) 8 | $277,539 | $422,539 | March 11, 2026 | July 31, 2026 | Chesapeake, VA | usaspending.gov |
| N3220526F0018 | Department of Defense | Delivery Order | 336611 | USNS CARSON CITY USNS NEWPORT RADIO REPEATER REPROGRAMMING RDOP 143. | $273,828 | $273,828 | March 27, 2026 | August 31, 2026 | Chesapeake, VA | usaspending.gov |
| N3220526F2769 | Department of Defense | Delivery Order | 336611 | USNS BURLINGTON STRUCTURAL INSPECTION | $205,463 | $205,463 | April 28, 2026 | June 15, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F2599 | Department of Defense | Delivery Order | 336611 | USNS POINT LOMA VOYAGE REPAIR | $193,585 | $253,585 | April 1, 2026 | May 15, 2026 | Norfolk, VA | usaspending.gov |
| N3220525F1114 | Department of Defense | Delivery Order | 336611 | USNS SUPPLY SPARE BREAKER INSPECTION WITH GROWTH FOR REPAIR N7 HEAST | $163,242 | $163,242 | May 15, 2025 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N3220525F0533 | Department of Defense | Delivery Order | 336611 | GENERAL SHIP REPAIR USNS HUMPHREYS REPAIR OF AC SYSTEM | $127,273 | $127,273 | February 3, 2025 | August 4, 2025 | Norfolk, VA | usaspending.gov |
| N3220523F0612 | Department of Defense | Delivery Order | 336611 | N104C / PM8 / T. LANZAROTTA / USNS NEWPORT REFURBISH EPF CLASS WATERJET STEERING AND REVERSING CYLINDERS | $120,635 | $1,223,904 | February 28, 2023 | March 31, 2025 | Chesapeake, VA | usaspending.gov |
| N5005426F2038 | Department of Defense | Delivery Order | 336611 | USS COLE (DDG-67) OE-82D REFURBISHMENT - OPTION IV - FIFTH YEAR EFFORT. | $117,171 | $117,171 | March 23, 2026 | March 13, 2027 | Chesapeake, VA | usaspending.gov |
| N5005425F1008 | Department of Defense | Delivery Order | 336611 | N5005425F51008 USS ARLEIGH BURKE (DDG-51) AWARD_COMBAT SYSTEMS | $106,286 | $106,286 | May 9, 2025 | March 8, 2026 | Chesapeake, VA | usaspending.gov |
| N3220525F1315 | Department of Defense | Delivery Order | 336611 | USNS BIG HORN TANK SERVICE | $103,103 | $103,103 | July 8, 2025 | July 31, 2025 | Mobile, AL | usaspending.gov |
| N3220524F1328 | Department of Defense | Delivery Order | 336611 | N104C/PM4/T.ALLEN - USS FRANK CABLE FIRE PUMP | $87,565 | $87,565 | June 10, 2024 | September 13, 2024 | Norfolk, VA | usaspending.gov |
| N3220525F1158 | Department of Defense | Delivery Order | 336611 | GSR IDIQ SOR USNS BURLINGTON HVAC AND REFRIGERATION FY25 | $85,331 | $85,331 | June 1, 2025 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| N3220524F4172 | Department of Defense | Delivery Order | 336611 | N104C / PM1 / M. MORRIS / USNS PATUXENT SOR - LIFE RAFT CERTIFICATION | $74,883 | $74,883 | September 30, 2024 | March 27, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F1017 | Department of Defense | Delivery Order | 336611 | USNS ROBERT PEARY ENGINE ROOM OILY WASTE PIPING REPLACEMENT. | $64,366 | $64,366 | May 12, 2025 | May 26, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F1014 | Department of Defense | Delivery Order | 336611 | USNS ROBERT PEARY - DISTILLING PLANT DECK PRESERVATION | $54,664 | $54,664 | May 12, 2025 | May 26, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F1207 | Department of Defense | Delivery Order | 336611 | N104C/ PM1/ M. DICKSON/ USNS HARVEY MILK/ PROCUREMENT OF SERVICES FOR INSPECTION, SERVICING, TESTING, AND PRESERVATION OF THE SHIP INFLATABL | $43,707 | $43,707 | May 16, 2024 | June 3, 2024 | Norfolk, VA | usaspending.gov |
| N3220524F1152 | Department of Defense | Delivery Order | 336611 | N104C/PM6/T.ALLEN USNS SACAGAWEA VALVE REPAIR | $40,393 | $40,393 | April 26, 2024 | May 15, 2024 | Colts Neck, NJ | usaspending.gov |
| N3220525F1172 | Department of Defense | Delivery Order | 336611 | USNS JOSHUA HUMPHREYS SOR HULL CLEANING | $37,093 | $37,093 | May 29, 2025 | June 16, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F0823 | Department of Defense | Delivery Order | 336611 | USNS ZEUS RSL LOCKER REFURBISHMENT FISCAL YEAR 2025 | $32,366 | $32,366 | May 1, 2025 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| N5005422F1013 | Department of Defense | Delivery Order | 336611 | C287 USS ROSS (DDG-71) SVTT ACP OVERHAUL | $30,659 | $148,388 | June 1, 2022 | July 31, 2024 | Norfolk, VA | usaspending.gov |
| N3220523F0490 | Department of Defense | Delivery Order | 541330 | N104C/PM6/T.ALLEN CARL BRASHEAR BREAKER REPAIR | $25,869 | $31,024 | January 13, 2023 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N3220524F1517 | Department of Defense | Delivery Order | 336611 | N104C - PM3 - J. GREENE - USS HERSHEL WILLIAMS - REPAIR OF APPLETON MARINE CYLINDERS | $24,362 | $24,362 | July 20, 2024 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| N3220523F7124 | Department of Defense | Delivery Order | 336611 | N104C/PM1.T.ALLEN USNS LARAMIE MOTORS | $23,894 | $47,925 | September 1, 2023 | October 27, 2023 | Norfolk, VA | usaspending.gov |
| N0040626P0020 | Department of Defense | Purchase Order | 336611 | CONTROL UNIT GROOM | $21,762 | $21,762 | March 24, 2026 | March 29, 2026 | Chesapeake, VA | usaspending.gov |
| N4044325P0065 | Department of Defense | Purchase Order | 336611 | USNS WASHINGTON CHAMBERS TV-DTS TELEVISION DISTRIBUTION SYSTEM REPAIR | $18,302 | $18,302 | May 23, 2025 | June 10, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0040625P0036 | Department of Defense | Purchase Order | 336611 | DTS ANTENNA REPAIR FOR TAKE VESSELS | $15,775 | $15,775 | November 4, 2024 | November 19, 2024 | Italy | usaspending.gov |
| N0040626P0110 | Department of Defense | Purchase Order | 336611 | THIS REQUIREMENT IS TO TROUBLESHOOT AND REPAIR SATCOM SYSTEMS. | $14,720 | $14,720 | May 14, 2026 | May 17, 2026 | Singapore | usaspending.gov |
| N3220524F0769 | Department of Defense | Delivery Order | 336611 | N104C/PM8/J.SINCLAIR/GSR IDIQ NEWPORT SECURITY GATE | $13,776 | $13,776 | February 21, 2024 | March 29, 2024 | Norfolk, VA | usaspending.gov |
| N3220526F2180 | Department of Defense | Delivery Order | 336611 | USNS LENTHALL - AFFF TANK CLEANING | $12,698 | $12,698 | November 12, 2025 | November 24, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F1013 | Department of Defense | Delivery Order | 336611 | N5005425F51013 USS BUSH (CVN_77) AWARD_COMBAT SYSTEMS | $3,663 | $18,523 | July 22, 2025 | December 19, 2025 | Chesapeake, VA | usaspending.gov |
| N4215826FTF01 | Department of Defense | Delivery Order | 336611 | PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011 | $1,000 | $1,000 | April 29, 2026 | May 27, 2026 | Portsmouth, VA | usaspending.gov |
| W912CH26FA055 | Department of Defense | Delivery Order | 488390 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Chesapeake, VA | usaspending.gov |
| N3220524F0541 | Department of Defense | Delivery Order | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $0 | $3,500 | May 31, 2024 | September 30, 2028 | Norfolk, VA | usaspending.gov |
| N5005423F1006 | Department of Defense | Delivery Order | 336611 | USS BAINBRIDGE (DDG-96) SVTT ACP OH | $0 | $124,735 | November 28, 2022 | February 28, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336611
- 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.