Data / Federal awards / NAICS 541511 / MONTEREY TECHNOLOGIES INC
MONTEREY TECHNOLOGIES INC: 23 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
MONTEREY TECHNOLOGIES INC (UEI FFNYP46C9E57), Park City, UT, received 23 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($14.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- FFNYP46C9E57UEI
- Park City, UTLocation
- Small BusinessBusiness size
- 23Contract awards
- $14.0 millionObligated
- 2023-10-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 3 | $8.2 million |
| 541512 | Computer Systems Design Services | 6 | $2.5 million |
| 541713 | Research and Development in Nanotechnology | 1 | $1.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $1.3 million |
| 541519 | Other Computer Related Services | 2 | $126,397 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-9,130 |
| 541330 | Engineering Services | 4 | $-33,804 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $14.1 million |
| Nuclear Regulatory Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-9,130 |
| National Aeronautics and Space Administration | 4 | $-40,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $6.1 million |
| FY2026 | $2.8 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001925F2272 | Department of Defense | Delivery Order | 541511 | CMPC SOFTWARE DEVELOPMENT PART D | $4,413,588 | $5,312,864 | April 1, 2025 | April 17, 2027 | Park City, UT | usaspending.gov |
| N0001924F0568 | Department of Defense | Delivery Order | 541511 | SOFTWARE AND HARDWARE DEVELOPMENT RDT&E | $3,781,963 | $3,781,963 | March 25, 2024 | March 24, 2025 | Park City, UT | usaspending.gov |
| N0002425CS028 | Department of Defense | Definitive Contract | 541713 | BASE | $1,894,289 | $1,894,289 | December 18, 2024 | December 18, 2027 | Park City, UT | usaspending.gov |
| N6833521F0299 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT | $1,318,373 | $6,108,018 | June 30, 2021 | June 28, 2024 | Park City, UT | usaspending.gov |
| N6600125F9074 | Department of Defense | Delivery Order | 541512 | UXUI TASK ORDER - N66001-25-D-0011 - COLLABORATIVE MISSION PLANNING CONTINUUM (CMPC) USER CENTERED DESIGN - PMA 281 | $999,911 | $999,911 | September 26, 2025 | September 29, 2026 | San Diego, CA | usaspending.gov |
| N6600125F9045 | Department of Defense | Delivery Order | 541512 | UX/UI HUMAN-MACHINE INTERFACE (HMI) | $716,613 | $716,613 | August 13, 2025 | July 31, 2026 | Park City, UT | usaspending.gov |
| N6600125F9081 | Department of Defense | Delivery Order | 541512 | THIS EFFORT PROVIDES THE USER EXPERIENCE (UX) / USER INTERFACE (UI) COMPREHENSIVE UCD PLANNING, DELIVERABLES, AND STRATEGIC GUIDANCE IN SUPP | $523,384 | $1,190,681 | September 23, 2025 | September 22, 2026 | San Diego, CA | usaspending.gov |
| N6600125F9066 | Department of Defense | Delivery Order | 541512 | UXUI TASK ORDER - N66001-25-D-0011 - MULTI-OBJECTIVE AUTOMATED ROUTING FOR SHIPS (MARSHAL) - DESIGN AND PROTOTYPING | $289,876 | $289,876 | September 17, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| FA873023F0034 | Department of Defense | Delivery Order | 541519 | E-7A TEST AND EVALUATION | $126,397 | $499,670 | January 31, 2024 | January 31, 2024 | Park City, UT | usaspending.gov |
| HQ085926FF221 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA19D00CD | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $200,000 | May 22, 2019 | usaspending.gov | ||
| 31310023P0030 | Nuclear Regulatory Commission | Purchase Order | 541715 | A PERFORMANCE MONITORING STRATEGY TO ENHANCE HUMAN CONSISTENCY IN RISK-INFORMED DECISION-MAKING. | $0 | $150,000 | August 15, 2023 | September 1, 2025 | Park City, UT | usaspending.gov |
| HQ085926DE036 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D8138 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6600125F0496 | Department of Defense | Delivery Order | 541512 | OBLIGATION OF MINIMUM GUARANTEE | $0 | $5,000 | May 8, 2025 | May 7, 2030 | San Diego, CA | usaspending.gov |
| N0001920D0029 | Department of Defense | IDC | 541511 | SOFTWARE AND HARDWARE DEVELOPMENT RDT&E | $0 | $497,500,001 | April 20, 2020 | usaspending.gov | ||
| N6600125D0011 | Department of Defense | IDC | 541512 | THIS EFFORT IS TO PROVIDE THE FULL OF RANGE OF USER EXPERIENCE (UX) / USER INTERFACE (UI) DESIGN AND ENGINEERING TO THE DEVELOPMENT OF C4ISR | $0 | $73,861,604 | May 7, 2025 | usaspending.gov | ||
| 80ARC018F0023 | National Aeronautics and Space Administration | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER ASSIGNMENTS WILL BE DRAWN FROM THE SPECTRUM OF TECHNOLOGY ASSESSMENTS, ANALYSIS, DESIGN, FABRICATION, AND TESTING RE | $-134 | $304,655 | October 20, 2017 | March 20, 2019 | Park City, UT | usaspending.gov |
| 80ARC018F0051 | National Aeronautics and Space Administration | Delivery Order | 541330 | IGF::OT::IGF THIS WORK IS FOR ROTARY WING ENGINEERING MODELING AND SIMULATION WORK PERFORMED UNDER THE NASA ROTARY WING PROJECT OF THE NASA | $-609 | $7,384 | February 1, 2018 | November 30, 2018 | Park City, UT | usaspending.gov |
| FA873022C0038 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH PHASE II BROAD AGENCY ANNOUNCEMENT F212-0008 | $-6,100 | $1,641,922 | April 26, 2022 | April 26, 2024 | Park City, UT | usaspending.gov |
| 80ARC019F0063 | National Aeronautics and Space Administration | Delivery Order | 541715 | DEVELOPMENT OF A ROTORCRAFT FLIGHT DYNAMICS AND CONTROL MODELING AND ANALYSIS TOOL FOR CONCEPTUAL DESIGN | $-6,692 | $399,818 | July 11, 2019 | August 8, 2021 | Park City, UT | usaspending.gov |
| IND17PC00387 | Department of the Interior | Definitive Contract | 541712 | IGF::OT::IGF TACTICAL CROSSLOAD PLANNING TOOL FOR AIRBORNE OPERATIONS | $-9,130 | $1,490,726 | September 6, 2017 | November 5, 2020 | Park City, UT | usaspending.gov |
| NNA17BF48T | National Aeronautics and Space Administration | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER ASSIGNMENTS WILL BE DRAWN FROM THE SPECTRUM OF TECHNOLOGY ASSESSMENTS, ANALYSIS, DESIGN, FABRICATION, AND TESTING RE | $-33,061 | $4,936,869 | January 24, 2017 | December 31, 2019 | Monterey, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.