MTA INC
Federal contractor profile
Total Awards
11
Total $
$65.9M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
11
Total Obligated
$65.9M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 10 | $65.9M |
| General Services Administration | 1 |
Top NAICS Codes
All Awards
BPA CALL
IGF::CT::IGF
Department of Defense0001$49.5M
DELIVERY ORDER
TASK ORDER AWARD FOR SOFTWARE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS FOR M777A2 & M119A3.
Department of DefenseW15QKN22F0505$4.7M
DELIVERY ORDER
BASE PERIOD PAX SERVICES IGF::OT::IGF
Department of DefenseW912DY14F0263$3.4M
DELIVERY ORDER
HUNTSVILLE CENTER PAX FUNCTIONAL AND SUPPORT SERVICES
Department of DefenseW912DY19F1167$2.2M
DELIVERY ORDER
IGF::OT::IGF OB 5 TASK ORDER SOFTWARE SUPPORT FOR THE DIGITAL FIRE CONTROL SYSTEMS FOR M777A2&M119A3 HOWITZERS
Department of Defense0002$1.8M
DELIVERY ORDER
IGF::OT::IGF SOFTWARE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS FOR M777AN&M119A3
Department of Defense0009$1.6M
DELIVERY ORDER
TIME&MATERIALS
Department of Defense0002$927,899.29
DELIVERY ORDER
IGF::OT::IGF SOFTWARE ENGINEERING SERVICES SUPPORT MINIMUM GUARANTEE
Department of Defense0001$689,134.56
DO
TIME&MATERIALS
Department of Defense0003$649,744.18
DELIVERY ORDER
IGF::OT::IGF COMPUTER BASED TRAINING (CBT) FOR LIGHTWEIGHT HANDHELD MORTAR BALLISTIC COMPUTER (LHMBC).
Department of Defense0010$457,994.28
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA24D000R0
Contract Vehicles
Where MTA INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Top Agencies
Spend distribution by awarding agency