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Data / Federal awards / NAICS 541611 / THE MURPHY TECHNOLOGY GROUP, INC.

THE MURPHY TECHNOLOGY GROUP, INC.: 6 federal contract awards, $6.3 million obligated (FY2024 to FY2027)

THE MURPHY TECHNOLOGY GROUP, INC. (UEI GJ4JDJAYWV35), Johnstown, PA, received 6 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($6.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

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  • GJ4JDJAYWV35UEI
  • Johnstown, PALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $6.3 millionObligated
  • 2023-11-02First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services2$6.3 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
General Services Administration2$6.3 million
Department of Defense4$500

Obligations by fiscal year

Fiscal yearObligated
FY2024$2,500
FY2025$2.8 million
FY2026$3.5 million

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QFHA25F0005General Services AdministrationDelivery Order541611OFFICE ASSISTANT SECRETARY DEFENSE READINESS (OASDR) FRONT OFFICE SUPPORT$6,300,792$7,048,897April 7, 2025April 6, 2027Washington, DCusaspending.gov
47QFHA24D0015General Services AdministrationIDC541611PRISM PR POOL THE MURPHY TECHNOLOGY GROUP INC SOURCEREE$2,500$1,800,000,000July 15, 2024usaspending.gov
HQ085926FG040Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
N0017819F8149Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER.$0$500January 2, 2019January 1, 2029Ebensburg, PAusaspending.gov
HQ085926DF925Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
N0017819D8149Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov

Also on SpecStream

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.