Data / Federal awards / NAICS 541330 / MOCA SYSTEMS, INC
MOCA SYSTEMS, INC: 34 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
MOCA SYSTEMS, INC (UEI NL44K66RND13), Boston, MA, received 34 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($19.2 million) and its largest code is NAICS 541330 Engineering Services.
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- NL44K66RND13UEI
- Boston, MALocation
- Small BusinessBusiness size
- 34Contract awards
- $22.5 millionObligated
- 2023-10-17First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $19 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $3.5 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $19.2 million |
| Department of Energy | 3 | $3.5 million |
| General Services Administration | 2 | $2,500 |
| Department of State | 2 | $-155,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $9.1 million |
| FY2026 | $5.2 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24F0190 | Department of Defense | Delivery Order | 541330 | WHS PENTAGON COST ESTIMATING AND SCHEDULING | $4,050,295 | $4,050,295 | May 2, 2024 | May 2, 2025 | Washington, DC | usaspending.gov |
| W912DR26FA164 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SCHEDULING AND COST ESTIMATING SERVICES THROUGH THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) WASHINGTON HE | $4,021,315 | $4,021,315 | May 7, 2026 | May 6, 2027 | Baltimore, MD | usaspending.gov |
| W912DR25FA020 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SCHEDULING AND COST ESTIMATING SERVICES THROUGH THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) WASHINGTON HE | $3,896,704 | $3,896,704 | May 5, 2025 | May 4, 2026 | Baltimore, MD | usaspending.gov |
| 89303019FMA400210 | Department of Energy | Delivery Order | 541611 | REQUISITION 19MA002033 WAS CREATED TO PROVIDE PROJECT MANAGEMENT SUPPORT TO THE DEPARTMENT OF ENERGY. THE PERIOD OF PERFORMANCE IS: BASE YEA | $2,996,495 | $10,200,000 | September 12, 2019 | February 12, 2026 | Washington, DC | usaspending.gov |
| W912DY25FA207 | Department of Defense | Delivery Order | 541330 | IAW STATEMENT OF WORK DATED 22 AUGUST 2025 | $1,996,182 | $1,996,182 | September 30, 2025 | September 29, 2026 | Boston, MA | usaspending.gov |
| W912EF24F9056 | Department of Defense | Delivery Order | 541330 | NAVFAC COST SCHEDULE RISK ANALYSIS | $1,790,861 | $1,790,861 | June 10, 2024 | May 31, 2027 | Walla Walla, WA | usaspending.gov |
| W9127823F0145 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES | $1,116,714 | $1,467,924 | April 25, 2023 | February 25, 2026 | Tyndall Afb, FL | usaspending.gov |
| W9127825F0015 | Department of Defense | Delivery Order | 541330 | PROVIDE SCHEDULING SERVICES FOR FLORIDA AREA OFFICE CMS FY19 | $721,764 | $721,764 | October 28, 2024 | October 27, 2025 | Tampa, FL | usaspending.gov |
| 89303026FPM000007 | Department of Energy | BPA Call | 541611 | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $475,000 | $475,000 | March 13, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| W912DR26FA160 | Department of Defense | Delivery Order | 541330 | AE COST ENGINEERING / PROJECT CONTROLS / SCHEDULING SUPPORT FOR THE INSCOM HEADQUARTERS CONSOLIDATION PROGRAM AT FORT BELVOIR, VIRGINIA | $466,081 | $466,081 | May 28, 2026 | May 27, 2027 | Fort Belvoir, VA | usaspending.gov |
| W912DR26FA169 | Department of Defense | Delivery Order | 541330 | CYBER NATIONAL MISSION FORCE - MISSION OPERATIONS FACILITY (CNMF-MOF) INDEPENDENT COST ESTIMATE (ICE) FOR THE CNMF-MOF, A 750,000 GROSS SQUA | $453,647 | $453,647 | June 3, 2026 | October 2, 2026 | Fort George G Meade, MD | usaspending.gov |
| W9123724F0217 | Department of Defense | Delivery Order | 541330 | USACE HQ BARRACKS COSTS - PRIVATE VS GOVERNMENT LED DESIGN & CONSTRUCTION | $393,726 | $393,726 | August 9, 2024 | January 1, 2025 | Lutherville Timonium, MD | usaspending.gov |
| W9127823F0001 | Department of Defense | Delivery Order | 541330 | CMS SUPPORT FOR SCHEDULING SERVICES FOR THE FLORIDA AREA OFFICES AT CAPE/PATRICK, HOMESTEAD ARB, AND MACDILL AFB RESIDENT OFFICES IN FLORIDA | $387,516 | $765,588 | November 1, 2022 | October 30, 2024 | Tampa, FL | usaspending.gov |
| W9127822F0005 | Department of Defense | Delivery Order | 541330 | FY22 -FRSM - MOGA SYSTEMS- CMS SUPPORT COST ESTIMATOR AND PROJECT MANAGER | $351,210 | $1,024,023 | October 29, 2021 | October 28, 2024 | Panama City, FL | usaspending.gov |
| W9127822F0281 | Department of Defense | Delivery Order | 541330 | PROJECT MANAGER SERVICES | $187,587 | $304,766 | August 29, 2022 | September 25, 2026 | Aliquippa, PA | usaspending.gov |
| W9123723F0313 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT OF MARKET CONDITIONS AND COST ADJUSTMENT FACTORS. | $150,335 | $539,227 | September 25, 2023 | August 31, 2024 | Boston, MA | usaspending.gov |
| W9127823F0241 | Department of Defense | Delivery Order | 541330 | CMS ARCHITECT | $120,378 | $186,165 | July 14, 2023 | July 13, 2026 | Peru | usaspending.gov |
| W912EF24F9060 | Department of Defense | Delivery Order | 541330 | USACE NWW MCX FEMA IEP COST ENGINEERING SUPPORT | $70,111 | $70,111 | July 29, 2024 | July 28, 2027 | Walla Walla, WA | usaspending.gov |
| W912EP25F0037 | Department of Defense | Delivery Order | 541330 | IRLS-PM-25-113-C&SF:CERP:IRLS:EDC:BUDGET | $66,484 | $66,484 | December 20, 2024 | February 21, 2025 | Okeechobee, FL | usaspending.gov |
| 47QRCA25DSC36 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FF639 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS00F255CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,127,820 | August 18, 2015 | usaspending.gov | ||
| 89303026APM000001 | Department of Energy | BPA | 541611 | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $51,000,000 | January 30, 2026 | usaspending.gov | ||
| HQ085926DF801 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W912EF23D0002 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER COST ENGINEERING CONUS AND OCONUS CIVIL WORKS AND MILITARY CONSTRUCTION | $0 | $226,000,000 | January 26, 2023 | usaspending.gov | ||
| W9123723D0020 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT (IDC) FOR COST ENGINEERING FOR VARIOUS CIVIL WORKS, ENVIRONMENTAL, AND MILITARY PROJECTS WITHIN THE U.S. ARMY C | $0 | $10,000,000 | May 15, 2023 | usaspending.gov | ||
| W9127823F0022 | Department of Defense | Delivery Order | 541330 | QA/TS/CONTRACT ADMIN FOR PATRICK AFB, FL | $-13,350 | $307,048 | December 14, 2022 | December 13, 2023 | Patrick Afb, FL | usaspending.gov |
| W912EF21F9052 | Department of Defense | Delivery Order | 541330 | FACILITATION OF PROJECT LEADERSHIP MTGS. | $-24,833 | $1,159,310 | December 22, 2020 | May 31, 2024 | Walla Walla, WA | usaspending.gov |
| W9127822F0099 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM CLAIM ANALYSIS SERVICES FOR THE CONSTRUCTION DIVISION IN HOMESTEAD, FL. | $-47,308 | $56,506 | April 20, 2022 | September 18, 2023 | Homestead, FL | usaspending.gov |
| FA448421F0094 | Department of Defense | Delivery Order | 541330 | REPAIR FIRE SUPPRESSION SYSTEM TITLE I SERVICES | $-52,475 | $565,932 | March 22, 2021 | November 15, 2023 | Trenton, NJ | usaspending.gov |
| 19AQMM18F0757 | Department of State | Delivery Order | 541330 | SCHEDULING AND CLAIMS SERVICES FOR THE CIUDAD JUAREZ MSGR PROJECT. | $-64,815 | $123,296 | February 13, 2018 | February 12, 2021 | Mexico | usaspending.gov |
| 19AQMM18F1386 | Department of State | Delivery Order | 541330 | REVIEW AND ANALYZE THE CONSTRUCTION SCHEDULES, REAS AND TIME IMPACT ANALYSIS FOR THE PRAGUE CSU UPGRADE PROJECT. | $-90,452 | $81,830 | April 18, 2018 | December 31, 2020 | Greece | usaspending.gov |
| W9123721F0349 | Department of Defense | Delivery Order | 541330 | UNITED STATES AIR FORCE CEIP REVIEWER/APPROVER COST ENGINEERING SUPPORT | $-249,781 | $424,086 | September 28, 2021 | December 30, 2024 | Boston, MA | usaspending.gov |
| W9123722F0271 | Department of Defense | Delivery Order | 541330 | UNITED STATES AIR FORCE CEIP REVIEWER/APPROVER COST ENGINEERING SUPPORT | $-669,680 | $669,680 | September 23, 2022 | December 30, 2024 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
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.