# M.T.G. Services, Inc. Canonical: https://abierto.us/vendors/m-t-g-services-inc-hbgfq5y5bnz5 - UEI: HBGFQ5Y5BNZ5 - CAGE: 1QPU2 - Location: Lakehurst, NJ - Awards in window: 31 (120 transactions), $49,452,001 obligated, January 4, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 26 awards, $49,461,833 - Defense Contract Management Agency: 5 awards, -$9,832 ## Industries - 541330 Engineering Services: $49,452,001 ## Competition - Full and Open Competition: 28 awards - Full and Open Competition After Exclusion of Sources: 3 awards ## Largest awards - N6833523F3003 (delivery order): $26,624,569, NAVAIR Warfare CTR Aircraft Div. The Support Equipment Department'S (Sed) Follow-On Contractor Support Services (Css) Contract for the Procurement of Engineering and Technical Services to Provide Specific IN-DEPTH Knowledge and Experience in Leading Edge Technology.. https://www.usaspending.gov/award/CONT_AWD_N6833523F3003_9700_N0017819D8053_9700/ - N6833525F3001 (delivery order): $12,987,753, NAVAIR Warfare CTR Aircraft Div. Contractor Support Services (Css) for Logisitics and Technical Services Needed in Support of the Naval Air Warfare Center Aircraft Division (Nawcad) Lakehurst (Lke) Support Equipment Department. https://www.usaspending.gov/award/CONT_AWD_N6833525F3001_9700_N0017819D8053_9700/ - N6833523F3002 (delivery order): $7,445,304, NAVAIR Warfare CTR Aircraft Div. This Modification Is to Obligate and Realign Funds Based on Additional Funding for Labor Associated with the Base Period.. https://www.usaspending.gov/award/CONT_AWD_N6833523F3002_9700_N0017819D8053_9700/ - N6833525F3002 (delivery order): $3,109,858, NAVAIR Warfare CTR Aircraft Div. This Requirement Is for Program Management Services in Support of Nawcad Lakehurst Support Equipment Department.. https://www.usaspending.gov/award/CONT_AWD_N6833525F3002_9700_N0017819D8053_9700/ - N0017805D4461: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017805D4461_9700/ - N0017814D7843: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017814D7843_9700/ - N0017819D8053: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8053_9700/ - N6833516D0013: $0, DCMA Mid-Atlantic. Support Equipment Engineering Division Engineering and Technical Services. https://www.usaspending.gov/award/CONT_IDV_N6833516D0013_9700/ - N6833517D0003: $0, DCMA Mid-Atlantic. Engineering and Technical Support Services for Alrea and Eaf Program Management. https://www.usaspending.gov/award/CONT_IDV_N6833517D0003_9700/ - N6833521F0095 (delivery order): -$409, NAVAIR Warfare CTR Aircraft Div. Deobligation. https://www.usaspending.gov/award/CONT_AWD_N6833521F0095_9700_N6833517D0003_9700/ - N6833521F0228 (delivery order): -$762, NAVAIR Warfare CTR Aircraft Div. CSS DE-OB. https://www.usaspending.gov/award/CONT_AWD_N6833521F0228_9700_N6833516D0013_9700/ - N6833522F0218 (delivery order): -$885, NAVAIR Warfare CTR Aircraft Div. MTG CSS De-Obligation.. https://www.usaspending.gov/award/CONT_AWD_N6833522F0218_9700_N6833516D0013_9700/ - N6833522F0210 (delivery order): -$1,501, NAVAIR Warfare CTR Aircraft Div. CSS DE-OB. https://www.usaspending.gov/award/CONT_AWD_N6833522F0210_9700_N6833516D0013_9700/ - N6833519F0250 (delivery order): -$2,521, NAVAIR Warfare CTR Aircraft Div. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_N6833519F0250_9700_N6833516D0013_9700/ - N6833520F0415 (delivery order): -$4,000, NAVAIR Warfare CTR Aircraft Div. CSS DE-OB. https://www.usaspending.gov/award/CONT_AWD_N6833520F0415_9700_N6833516D0013_9700/ - N6833520F0427 (delivery order): -$4,551, NAVAIR Warfare CTR Aircraft Div. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_N6833520F0427_9700_N6833516D0013_9700/ - N6833518F0182 (delivery order): -$7,983, NAVAIR Warfare CTR Aircraft Div. CSS DE-OB. https://www.usaspending.gov/award/CONT_AWD_N6833518F0182_9700_N6833516D0013_9700/ - N6833521F0225 (delivery order): -$9,832, DCMA Mid-Atlantic. DE-OB Mod. Support- Professional: Engineering/Technical. https://www.usaspending.gov/award/CONT_AWD_N6833521F0225_9700_N6833516D0013_9700/ - N6833521F0230 (delivery order): -$10,625, NAVAIR Warfare CTR Aircraft Div. Deobligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_N6833521F0230_9700_N6833516D0013_9700/ - N6833520F0416 (delivery order): -$13,368, NAVAIR Warfare CTR Aircraft Div. CSS DE-OB. https://www.usaspending.gov/award/CONT_AWD_N6833520F0416_9700_N6833516D0013_9700/ - N6833522F0216 (delivery order): -$14,543, NAVAIR Warfare CTR Aircraft Div. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_N6833522F0216_9700_N6833516D0013_9700/ - N6833519F0266 (delivery order): -$20,552, NAVAIR Warfare CTR Aircraft Div. CSS Deobligation. https://www.usaspending.gov/award/CONT_AWD_N6833519F0266_9700_N6833516D0013_9700/ - N6833522F0212 (delivery order): -$21,470, NAVAIR Warfare CTR Aircraft Div. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_N6833522F0212_9700_N6833516D0013_9700/ - N6833520F0417 (delivery order): -$30,713, NAVAIR Warfare CTR Aircraft Div. CSS DE-OB. https://www.usaspending.gov/award/CONT_AWD_N6833520F0417_9700_N6833516D0013_9700/ - N6833519F0256 (delivery order): -$30,965, NAVAIR Warfare CTR Aircraft Div. De-Obligate $23,536.51 on Clin 0004 Slin 04.. https://www.usaspending.gov/award/CONT_AWD_N6833519F0256_9700_N6833516D0013_9700/ - N6833522F0495 (delivery order): -$36,336, NAVAIR Warfare CTR Aircraft Div. Contractor Support Services Funding Action. https://www.usaspending.gov/award/CONT_AWD_N6833522F0495_9700_N6833516D0013_9700/ - N6833520F0408 (delivery order): -$39,199, NAVAIR Warfare CTR Aircraft Div. CSS DE-OB. https://www.usaspending.gov/award/CONT_AWD_N6833520F0408_9700_N6833516D0013_9700/ - N6833518F0199 (delivery order): -$51,132, NAVAIR Warfare CTR Aircraft Div. Funding De-Obligation. https://www.usaspending.gov/award/CONT_AWD_N6833518F0199_9700_N6833516D0013_9700/ - N6833521F0229 (delivery order): -$74,461, NAVAIR Warfare CTR Aircraft Div. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_N6833521F0229_9700_N6833516D0013_9700/ - N6833520F0089 (delivery order): -$150,398, NAVAIR Warfare CTR Aircraft Div. Deobligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_N6833520F0089_9700_N6833517D0003_9700/ - N6833518F3003 (delivery order): -$189,277, NAVAIR Warfare CTR Aircraft Div. DE-OB. https://www.usaspending.gov/award/CONT_AWD_N6833518F3003_9700_N0017814D7843_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m-t-g-services-inc-hbgfq5y5bnz5.