Data / Federal awards / NAICS 541330 / TARGET MEDIA-MID ATLANTIC INC
TARGET MEDIA-MID ATLANTIC INC: 11 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TARGET MEDIA-MID ATLANTIC INC (UEI SRF7JMZEHQN6), Mechanicsburg, PA, received 11 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SRF7JMZEHQN6
- Location
- Mechanicsburg, PA
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $9.0 million
- First action in window
- 2023-11-02
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $5.7 million |
| 541511 | Custom Computer Programming Services | 3 | $3.3 million |
| 541519 | Other Computer Related Services | 2 | $-2,810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3 million |
| FY2026 | $2.2 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923F3032 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL FINANCIAL, DATA BASE MANAGEMENT, AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR DON CONSOLIDATED CARD PROGRAM MANAGEMENT DIVISION. | $6,281,519 | $8,274,298 | July 27, 2023 | July 31, 2027 | Mechanicsburg, PA | usaspending.gov |
| HQ003421C0084 | Department of Defense | Definitive Contract | 541511 | EUM USER SUPPORT SERVICE | $2,668,364 | $4,269,916 | September 15, 2021 | September 14, 2026 | Arlington, VA | usaspending.gov |
| SP470124F0328 | Department of Defense | Delivery Order | 541511 | DLA DEFENSE ENTERPRISE STANDARDS OFFICE (DEDSO) | $629,496 | $629,496 | September 30, 2024 | March 26, 2026 | Mechanicsburg, PA | usaspending.gov |
| SP470119F0268 | Department of Defense | Delivery Order | 541519 | 8506865323!EBSO RECOMPETE | $2,257 | $2,585,258 | September 29, 2019 | September 29, 2024 | Philadelphia, PA | usaspending.gov |
| 47QTCA20D006M | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $112,183,324 | February 27, 2020 | usaspending.gov | ||
| N0017814D7957 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N0017819D8646 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017819F8646 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Mechanicsburg, PA | usaspending.gov |
| N6553811F0098 | Department of Defense | Delivery Order | 541519 | PROFESSIONAL SUPPORT SERVICES | $-5,067 | $642,610 | September 28, 2011 | October 11, 2012 | Mechanicsburg, PA | usaspending.gov |
| N0018917F3040 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR THE DEPARTMENT OF THE NAVY (DON) CONSOLIDATED CARD PROGRAM MANAGEMENT DIVISION (CCPMD) | $-35,028 | $8,672,846 | September 20, 2017 | August 31, 2023 | Mechanicsburg, PA | usaspending.gov |
| N0018919F3011 | Department of Defense | Delivery Order | 541330 | DNS FOIA AND PA SUPPORT | $-549,919 | $9,381,592 | February 21, 2019 | February 20, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.