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Data / Federal awards / NAICS 488190 / NATIONAL TECHNOLOGIES ASSOCIATES, INC.

NATIONAL TECHNOLOGIES ASSOCIATES, INC.: 28 federal contract awards, $110.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NATIONAL TECHNOLOGIES ASSOCIATES, INC. (UEI K63KMZD596X8), California, MD, received 28 federal prime contract awards with $110.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($110.4 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

UEI
K63KMZD596X8
Parent organization
NATIONAL TECHNOLOGIES ASSOCIATES INC
Location
California, MD
Business size
Other Than Small Business
Contract awards
28
Obligated
$110.4 million
First action in window
2023-10-24
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation13$109.3 million
336411Aircraft Manufacturing7$1.1 million
541611Administrative Management and General Management Consulting Services1$0
561210Facilities Support Services1$0
541330Engineering Services5$-50,933

Buying agencies

AgencyAwardsObligated
Department of Defense28$110.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$31 million
FY2025$31.4 million
FY2026$48 million

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042125F0818Department of DefenseDelivery Order488190OPTION TO EXTEND TASK ORDER$32,732,168$34,834,690August 1, 2025June 30, 2026California, MDusaspending.gov
N0042124F0296Department of DefenseDelivery Order488190TASK ORDER OY 4$31,927,225$31,927,225March 1, 2024February 28, 2025Patuxent River, MDusaspending.gov
N0001926F1118Department of DefenseDelivery Order488190IAW SOW PARA 3.2, 3.3 CLIN BREAKDOWNCLIN 0002 LABOR - $24,063,711.03 CLIN 0102 OT - $50,000CLIN 0202 MATERIAL - $150,000 CLIN 0302 TRAVEL - $24,288,711$38,409,375July 1, 2026June 30, 2027California, MDusaspending.gov
N0042125F0448Department of DefenseDelivery Order488190THE PURPOSE OF THIS ACTION IS TO EXERCISE FAR 52.217-8 OPTION TO EXTENDS SERVICES CLAUSE AND TO FUND THE NEW PRESIDENTIAL HELO TASK ORDER.$15,380,207$15,380,207March 1, 2025July 31, 2025California, MDusaspending.gov
N0042123F0323Department of DefenseDelivery Order488190LABOR - 1A5A FUNDING$5,985,417$22,717,165March 1, 2022February 29, 2024Patuxent River, MDusaspending.gov
N6852022F0217Department of DefenseDelivery Order336411PSS PLANT MAINTENANCE ORDER$868,809$5,950,523October 1, 2022July 13, 2024Coronado, CAusaspending.gov
N0042122F0232Department of DefenseDelivery Order488190LABOR - RDT&E FUNDING$188,754$16,712,801March 1, 2022February 28, 2023Patuxent River, MDusaspending.gov
N6852022F0216Department of DefenseDelivery Order336411PSS TOOL ROOM ORDER$128,454$1,284,113October 1, 2022July 13, 2024Coronado, CAusaspending.gov
N6852021F0057Department of DefenseDelivery Order336411LABOR$72,312$3,688,306April 1, 2021March 31, 2022Coronado, CAusaspending.gov
N6852022F0218Department of DefenseDelivery Order336411PSS SUPPORT EQUIPMENT ORDER$47,131$326,871October 1, 2022July 13, 2024Coronado, CAusaspending.gov
N0001926F0248Department of DefenseDelivery Order488190PHASE-IN- 2 MONTHS$30,595$30,595March 26, 2026July 26, 2026California, MDusaspending.gov
N0001926D0013Department of DefenseIDC488190MAINTENANCE AND MODIFICATION$0$235,996,762March 27, 2026usaspending.gov
N0042120F0083Department of DefenseDelivery Order488190PRESIDENTIAL HELICOPTER TASK ORDER 1$0$13,200,500March 1, 2020March 7, 2024Patuxent River, MDusaspending.gov
N0042122D0035Department of DefenseIDC541330RAPID LABOR$0$249,720,364March 4, 2022usaspending.gov
N0042121F0208Department of DefenseDelivery Order488190LABOR - RDT&E FUNDING$0$17,396,346March 1, 2021February 28, 2022Patuxent River, MDusaspending.gov
N0017804D4088Department of DefenseIDC541330200412!046079!1700!BW10S !NSWC DD DAHLGREN !N0017804D4088 !A!N! !Y! ! !20040405!20190404!132281031!132281031!132281031!N!NATIONAL TECHNOLOGI$0$943,142,935,735April 5, 2004usaspending.gov
N0042100D0466Department of DefenseIDC1$0$0July 10, 2000usaspending.gov
N0042110D0019Department of DefenseIDC541611BFMC SUPPORT SERVICES$0$49,807,515June 15, 2010usaspending.gov
N6893605D0013Department of DefenseIDC336411MIGRATED DATA VALUE UNKNOWN$0$12,909,381October 1, 2004usaspending.gov
N6893611D0026Department of DefenseIDC336411DEPOT PRODUCTION SUPPORT SERVICES$0$38,525,553June 1, 2011usaspending.gov
W52P1J18G0035Department of DefenseBOA561210EAGLE LOGISTICS SUPPORT SERVICES$0$0July 31, 2018usaspending.gov
N0018915DZ029Department of DefenseIDC541330IGF::OT::IGF STRICKEN AIRCRAFT RECLAMATION AND DISPOSAL$0$13,125,000July 10, 2015usaspending.gov
N0042102D3205Department of DefenseIDC5413301$0$3,574,409July 31, 2002usaspending.gov
N0042120D0023Department of DefenseIDC488190PMA-274 PRESIDENTIAL HELICOPTER SUPPORT SERVICES$0$163,717,279March 1, 2020usaspending.gov
N6893617D0026Department of DefenseIDC336411IGF::CL::IGF DEPOT LEVEL PRODUCTION SUPPORT SERVICES$0$31,437,829August 29, 2017usaspending.gov
N0018920FZ622Department of DefenseDelivery Order541330SARDIP TO19 SARDIP CPFF CLIN$-50,933$402,932July 9, 2020July 8, 2021California, MDusaspending.gov
N0042121F0324Department of DefenseDelivery Order488190LABOR - 1A5A FUNDING$-296,086$3,838,458March 31, 2021March 30, 2024Patuxent River, MDusaspending.gov
N0042114C0025Department of DefenseDefinitive Contract488190::IGF::CT::IGF:: RESEARCH, DEVELOPMENT, TEST&EVALUATION (RDT&E), MAINTENANCE SERVICES, AND CONTRACTOR LOGISTICS SUPPORT FOR PMA-274 PRESIDEN$-894,587$41,545,154July 1, 2014June 30, 2015Patuxent River, MDusaspending.gov

Also on SpecStream

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.