Data / Federal awards / NAICS 541330 / MLT SYSTEMS LLC
MLT SYSTEMS LLC: 21 federal contract awards, $101.5 million obligated (FY2024 to FY2027)
MLT SYSTEMS LLC (UEI CM6WPQNHPMK5), Stafford, VA, received 21 federal prime contract awards with $101.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($100.9 million) and its largest code is NAICS 541330 Engineering Services.
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- CM6WPQNHPMK5UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $101.5 millionObligated
- 2023-10-25First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $94.1 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 4 | $6.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $955,834 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $100.9 million |
| General Services Administration | 4 | $619,688 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.4 million |
| FY2025 | $35.8 million |
| FY2026 | $38.3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785423F3001 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SUPPORT TO ALL BUSINESS, ACQUISITION, LOGISTICS, ENGINEERING, AND TEST ACTIVITIES. | $42,315,144 | $52,851,452 | March 1, 2023 | January 31, 2027 | Stafford, VA | usaspending.gov |
| M6785424F3001 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPLY AND MAINTENANCE SYSTEMS (PM SMS) SUPPORT | $10,602,516 | $10,652,016 | March 11, 2024 | March 14, 2027 | Stafford, VA | usaspending.gov |
| M6785426F2031 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $9,058,254 | $15,944,153 | April 7, 2026 | April 6, 2027 | Stafford, VA | usaspending.gov |
| M6785426F0101 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGER ADVANCED AMPHIBIOUS ASSAULT (PM AAA) PROGRAM OFFICE REQUIRES NEW EQUIPMENT TRAINING (NET) SUPPORT. THIS SUPPORT CONSISTS OF | $8,166,117 | $8,842,122 | April 13, 2026 | November 14, 2031 | Stafford, VA | usaspending.gov |
| M6785421F3000 | Department of Defense | Delivery Order | 541330 | THE PROGRAM MANAGER ADVANCED AMPHIBIOUS ASSAULT (PM AAA) PROGRAM OFFICE REQUIRES NEW EQUIPMENT TRAINING (NET) SUPPORT. | $7,764,093 | $18,856,506 | December 4, 2020 | August 14, 2026 | Stafford, VA | usaspending.gov |
| N6523623F3029 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGER ENGINEER SYSTEMS (PMES) SUPPORT SERVICES | $7,666,342 | $28,051,694 | July 26, 2023 | July 25, 2026 | Stafford, VA | usaspending.gov |
| M6785422F3009 | Department of Defense | Delivery Order | 541330 | THE PROGRAM MANAGER ADVANCED AMPHIBIOUS ASSAULT (PM AAA) PROGRAM OFFICE HAS A REQUIREMENT FOR WAREHOUSE SUPPORT IN STAFFORD, VA CAMP PENDLET | $3,740,809 | $6,114,585 | June 30, 2022 | January 31, 2027 | Stafford, VA | usaspending.gov |
| W911QY25FA044 | Department of Defense | Delivery Order | 481211 | PROFESSIONAL SERVICES | $3,237,539 | $6,714,678 | August 19, 2025 | September 18, 2030 | Stafford, VA | usaspending.gov |
| W911QY25FA046 | Department of Defense | Delivery Order | 481211 | JPEO CBRND PROFESSIONAL SERVICES IN SUPPORT OF THE JPM CBRN P/USMC AND JPM CBRN SOF. | $3,235,118 | $3,766,750 | August 19, 2025 | September 18, 2030 | Stafford, VA | usaspending.gov |
| M9549422F0021 | Department of Defense | Delivery Order | 541330 | HQMC FISCAL DIVISION DEFENSE AGENCY INITIATIVE (DAI) SUPPORT. SUPPORT INCLUDES ADMINISTRATIVE SUPPORT, ACCOUNTING SUPPORT, TECHNICAL WRITING | $2,644,061 | $4,191,980 | January 19, 2022 | January 18, 2027 | Stafford, VA | usaspending.gov |
| W911QY22F0064 | Department of Defense | Delivery Order | 541330 | COST ANALYST III AND IV SERVICES | $1,500,529 | $3,158,674 | February 19, 2022 | August 18, 2025 | Frederick, MD | usaspending.gov |
| M0068123P0070 | Department of Defense | Purchase Order | 541611 | PRDS - DMLSS MANAGEMENT CONTRACT | $955,834 | $1,423,162 | September 28, 2023 | September 27, 2026 | Camp Pendleton, CA | usaspending.gov |
| 47PM0920F0094 | General Services Administration | Delivery Order | 541330 | SPATIAL DATA MANAGEMENT SERVICES NEW REQUIREMENT - PERIOD OF PERFORMANCE: OCTOBER 1, 2020 TO MARCH 31, 2021 | $614,688 | $2,671,536 | October 1, 2020 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DSC26 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV064 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| GS10F0168W | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $375,000 | April 23, 2010 | usaspending.gov | ||
| 693KA922A00091 | Department of Transportation | BPA | 541519 | EFAST MLT SYSTEMS, LLC BPA AWARD | $0 | $1,000,000,000 | March 9, 2022 | usaspending.gov | ||
| N0017819D8131 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W911QY19D0009 | Department of Defense | IDC | 541330 | $249,000,000.00 | $0 | $249,000,000 | October 15, 2018 | usaspending.gov | ||
| W911QY18D0112 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| W911SR23D0027 | Department of Defense | IDC | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) | $0 | $906,570,000 | January 3, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 481211
- 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.