Data / Federal awards / NAICS 541710 / MTA INC
MTA INC: 15 federal contract awards, $27.4 million obligated (FY2024 to FY2027)
MTA INC (UEI ZNVFPZAD3MF7), Huntsville, AL, received 15 federal prime contract awards with $27.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($27.4 million) and its largest code is NAICS 541710 Research and Development in the Physical, Engineering, and Life Sciences.
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- ZNVFPZAD3MF7UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 15Contract awards
- $27.4 millionObligated
- 2023-10-17First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $26.7 million |
| 541511 | Custom Computer Programming Services | 4 | $691,709 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-3,562 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $27.4 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $9 million |
| FY2026 | $6 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q21FC003 | Department of Defense | Delivery Order | 541710 | PROVIDE ENGINEERING AND TECHNICAL EXPERTISE IN PLANNING, DEVELOPING, AND MANAGING RAM AND SA PROGRAMS FOR WEAPON SYSTEMS THROUGHOUT THE LIFE | $26,666,653 | $51,216,987 | December 17, 2020 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| W15QKN22F0505 | Department of Defense | Delivery Order | 541511 | EXERCISE OF OPTION 1 | $985,726 | $4,412,114 | September 8, 2022 | September 7, 2025 | Huntsville, AL | usaspending.gov |
| 47QRCA26DW026 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 10, 2026 | usaspending.gov | ||
| N0017825F7601 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| HQ085926FF506 | 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 |
| GS23F0039P | General Services Administration | FSS | 541710 | TEST AND EVALUATION INTEGRATED LOGISTICS SUPPORT SERVICES REQUIRED UNDER THIS SIN INVOLVES THE APPLICATION OF VARIOUS TECHNIQUES DEMONSTRATI | $0 | $125,000 | January 1, 2004 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541712 | PROFESSIONAL SERVICES | $0 | $308,465 | October 28, 2010 | July 15, 2026 | Huntsville, AL | usaspending.gov |
| W15QKN22D0021 | Department of Defense | IDC | 541511 | MULTIPLE AWARD IDIQ CONTRACT TO MTA, INC. FOR FIRE CONTROL SYSTEMS & TECHNOLOGY (FCS&T) DIRECTORATE ENGINEERING, TECHNICAL, AND LOGISTICS SU | $0 | $149,449,774 | July 8, 2022 | usaspending.gov | ||
| 47QRAA24D000R | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | November 1, 2023 | usaspending.gov | ||
| HQ085926DF340 | 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 | ||
| N0017825D7601 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W31P4Q25A0014 | Department of Defense | BPA | 541715 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES. | $0 | $0 | August 16, 2025 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541712 | CBM | $-3,562 | $27,278,257 | February 10, 2010 | February 18, 2015 | Huntsville, AL | usaspending.gov |
| W912DY19F1167 | Department of Defense | Delivery Order | 541511 | HUNTSVILLE CENTER PAX FUNCTIONAL AND SUPPORT SERVICES | $-5,987 | $2,168,898 | September 21, 2019 | September 24, 2023 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541511 | IGF::CT::IGF | $-288,030 | $48,569,995 | February 6, 2015 | January 5, 2022 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541710 Research and Development in the Physical, Engineering, and Life Sciences
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541511
- 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.