Data / Federal awards / NAICS 811210 / MURTECH, INC.
MURTECH, INC.: 29 federal contract awards, $34.3 million obligated (FY2024 to FY2027)
MURTECH, INC. (UEI DC9PZU5TNFJ6), Glen Burnie, MD, received 29 federal prime contract awards with $34.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($34.3 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DC9PZU5TNFJ6UEI
- Glen Burnie, MDLocation
- Small BusinessBusiness size
- 29Contract awards
- $34.3 millionObligated
- 2023-10-12First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $15.5 million |
| 339999 | All Other Miscellaneous Manufacturing | 6 | $7.2 million |
| 336611 | Ship Building and Repairing | 8 | $6 million |
| 493120 | Refrigerated Warehousing and Storage | 4 | $4.3 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $1.1 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $272,726 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
| 541330 | Engineering Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $34.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $16.8 million |
| FY2026 | $5.9 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SR23F0077 | Department of Defense | Delivery Order | 811210 | THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE PEFORMANCE BASED LOGISTICS/CONTRACTOR LOGISTICS SUPPORT SERVICES FOR THE FIELDED CHEMICAL AND BIO | $15,488,180 | $18,905,403 | June 24, 2023 | February 28, 2027 | Glen Burnie, MD | usaspending.gov |
| W912CH25FA048 | Department of Defense | Delivery Order | 336611 | MWT-03 UNPROGRAMMED REPAIRS | $4,576,471 | $4,576,471 | June 2, 2025 | October 15, 2026 | Glen Burnie, MD | usaspending.gov |
| W911SR24F0085 | Department of Defense | Delivery Order | 339999 | THE OBJECTIVE OF THIS EFFORT IS TO SUPPORT THE ASSEMBLY/MANUFACTURE OF END ITEMS THAT INCORPORATE THE GOVERNMENT-PROVIDED LATERAL FLOW IMMUN | $3,397,821 | $3,397,821 | September 16, 2024 | September 15, 2029 | Glen Burnie, MD | usaspending.gov |
| W911SR25FA019 | Department of Defense | Delivery Order | 339999 | DELIVERY ORDER UNDER W911SR-24-D-0011 FOR CLIN 0007 STORAGE AND DISPOSAL. | $3,025,978 | $3,025,978 | September 16, 2025 | September 15, 2026 | Glen Burnie, MD | usaspending.gov |
| W911SR24F0002 | Department of Defense | Delivery Order | 493120 | RETRIEVAL, STORAGE, INVENTORY, DISTRIBUTION, AND DISPOSAL OF TICOVIRIMAT. | $1,786,779 | $1,786,779 | October 17, 2023 | October 16, 2026 | Glen Burnie, MD | usaspending.gov |
| W911SR24F0028 | Department of Defense | Delivery Order | 493120 | RETRIEVAL, STORAGE, INVENTORY, DISTRIBUTION AND DISPOSAL OF BIOTHRAX. | $1,613,657 | $1,613,657 | February 15, 2024 | February 14, 2026 | Glen Burnie, MD | usaspending.gov |
| W912CH25FA040 | Department of Defense | Delivery Order | 336611 | MODULAR WARPING TUG 10 ON-CONDITION CYCLICAL MAINTENANCE | $1,466,982 | $1,466,982 | May 15, 2025 | July 31, 2026 | Glen Burnie, MD | usaspending.gov |
| W911SR26FA004 | Department of Defense | Delivery Order | 493120 | RETRIEVAL, STORAGE, INVENTORY, DISTRIBUTION AND DISPOSAL OF ANTHRAX VACCINE ABSORBED (AVA). | $864,010 | $864,010 | February 15, 2026 | February 14, 2027 | Glen Burnie, MD | usaspending.gov |
| W911SR25F0019 | Department of Defense | Delivery Order | 339999 | THE OBJECTIVE OF THIS EFFORT IS TO SUPPORT THE ASSEMBLY/MANUFACTURE OF END ITEMS WHICH INCORPORATE THE GOVERNMENT-PROVIDED LATERAL FLOW IMMU | $599,994 | $599,994 | February 11, 2025 | June 30, 2025 | Glen Burnie, MD | usaspending.gov |
| W911SR25FA025 | Department of Defense | Delivery Order | 334516 | THE MANUFACTURING OF LATERAL FLOW IMMUNOASSAY (LFI) STRIPS FOR DEPARTMENT BIOLOGICAL PRODUCT ASSURANCE OFFICE (DBPAO). | $584,819 | $584,819 | September 11, 2025 | July 31, 2026 | Glen Burnie, MD | usaspending.gov |
| W911SR24F0059 | Department of Defense | Delivery Order | 334516 | LFI STRIPS | $512,265 | $512,265 | September 16, 2024 | June 30, 2025 | Glen Burnie, MD | usaspending.gov |
| W911QY24F0286 | Department of Defense | Delivery Order | 334290 | REA FOR FY19 | $272,726 | $272,726 | September 17, 2024 | April 24, 2026 | Glen Burnie, MD | usaspending.gov |
| W911SR24F0302 | Department of Defense | Delivery Order | 339999 | OPERATIONAL AND TRAINING BIOLOGICAL SAMPLE KIT ORDER IN SUPPORT OF DEFENSE BIOLOGICAL PRODUCT ASSURANCE OFFICE | $113,640 | $113,640 | April 10, 2024 | June 27, 2024 | Glen Burnie, MD | usaspending.gov |
| W911SR26FA009 | Department of Defense | Delivery Order | 339999 | ASSEMBLY, STORAGE, AND DELIVERY ORDER | $79,871 | $79,871 | January 21, 2026 | May 29, 2026 | Glen Burnie, MD | usaspending.gov |
| N0002424F6379 | Department of Defense | Delivery Order | 334511 | PAC - MINIMUM GURANTEE | $1,000 | $1,000 | June 14, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| W912CH26FA025 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Glen Burnie, MD | usaspending.gov |
| N0017821F9218 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Glen Burnie, MD | usaspending.gov |
| W911QY18D0116 | 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 | ||
| W911SR24D0011 | Department of Defense | IDC | 339999 | BASE CONTRACT FOR ASSEMBLY/MANUFACTURING, STORAGE, AND DISTRIBUTION FOR DEFENSE BIOLOGICAL PRODUCT ASSURANCE OFFICE PRODUCTS. | $0 | $34,591,919 | September 16, 2024 | usaspending.gov | ||
| N0002424D6380 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499 | $0 | $982,100,000 | June 14, 2024 | usaspending.gov | ||
| N0017821D9218 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W911SR23D0028 | 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 | ||
| W911SR23D0057 | Department of Defense | IDC | 334516 | LFI STRIPS | $0 | $35,000,000 | September 6, 2023 | usaspending.gov | ||
| W912CH26DA028 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 1: CONUS SERVICES | $0 | $241,398,489 | January 30, 2026 | usaspending.gov | ||
| W56HZV21DL011 | Department of Defense | IDC | 336611 | WATERCRAFT INSPECTION BRANCH AND ARMY WATERCRAFT SYSTEMS PRODUCT DIRECTORATE TO COMBINE ITS SHIPYARD EFFORTS TO EFFICIENTLY EXECUTE MODIFICA | $0 | $529,000,000 | January 27, 2021 | usaspending.gov | ||
| W911SR24D0002 | Department of Defense | IDC | 493120 | RETRIEVAL, STORAGE, INVENTORY, DISTRIBUTION, AND DISPOSAL OF GOVERNMENT OWNED PHARMACEUTICAL-RELATED MATERIEL. | $0 | $15,999,000 | October 12, 2023 | usaspending.gov | ||
| W56HZV23FL257 | Department of Defense | Delivery Order | 336611 | PROGRAMMED REPAIRS MODULAR WARPING TUG-09 | $-1,429 | $1,212,962 | September 20, 2023 | January 30, 2025 | Glen Burnie, MD | usaspending.gov |
| W56HZV22FL164 | Department of Defense | Delivery Order | 336611 | REPAIRS TO THE MODULAR WARPING TUG 4 (MWT 4). | $-17,198 | $889,905 | August 15, 2022 | March 10, 2024 | Glen Burnie, MD | usaspending.gov |
| W56HZV22FL203 | Department of Defense | Delivery Order | 336611 | MODULAR WARPING TUG 10 REPAIRS | $-20,946 | $840,763 | September 19, 2022 | February 29, 2024 | Glen Burnie, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339999
- 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.