# Management Support Technology, Incorporated

Canonical: https://abierto.us/vendors/management-support-technology-incorporated-djpflnm698s6

- UEI: DJPFLNM698S6
- CAGE: 02FD2
- Location: Fairfax, VA
- Awards in window: 28 (110 transactions), $7,196,910 obligated, January 1, 2024 to July 17, 2026

## Awarding agencies

- Federal Aviation Administration: 8 awards, $2,604,227
- Department of the Army: 2 awards, $2,081,163
- Department of Veterans Affairs: 3 awards, $1,219,392
- Federal Trade Commission: 2 awards, $686,485
- U.S. Special Operations Command: 2 awards, $600,143
- Federal Acquisition Service: 6 awards, $5,000
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 611430 Professional and Management Development Training: $2,081,163
- 541611 Administrative Management and General Management Consulting Services: $1,819,535
- 561210 Facilities Support Services: $1,354,221
- 485999 All Other Transit and Ground Passenger Transportation: $1,255,007
- 561110 Office Administrative Services: $686,485
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 333298 Manufacturing: $0
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: -$0

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 9 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- W9124924C0006 (definitive contract): $2,081,163, W6QM Micc-Ft Gordon. Cyberspace Defense Training Support. https://www.usaspending.gov/award/CONT_AWD_W9124924C0006_9700_-NONE-_-NONE-/
- 693KA920C00030 (definitive contract): $842,227, 693KA9 Contracting for Services. Laborers - Provides Facility Support Services. https://www.usaspending.gov/award/CONT_AWD_693KA920C00030_6920_-NONE-_-NONE-/
- 29FTC121C0040 (definitive contract): $686,485, Office of Acquisition. Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_29FTC121C0040_2900_-NONE-_-NONE-/
- 36C10X23N0126 (delivery order): $614,049, Sac Frederick. Revised Lcats to Meet Government Needs. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0126_3600_VA119A17D0121_3600/
- 693KA920C00031 (definitive contract): $609,334, 693KA9 Contracting for Services. Shuttle Transportation Contract. https://www.usaspending.gov/award/CONT_AWD_693KA920C00031_6920_-NONE-_-NONE-/
- 36C10X19F0078 (delivery order): $605,343, Sac Frederick. Modification to Extend Services by 3 Months.. https://www.usaspending.gov/award/CONT_AWD_36C10X19F0078_3600_GS00F088CA_4732/
- H9223924F0121 (delivery order): $600,143, HQ Usasoc Contracting. Mail Services Support - New Task Order. https://www.usaspending.gov/award/CONT_AWD_H9223924F0121_9700_GS00F088CA_4732/
- 693KA926F00047 (delivery order): $506,994, 693KA9 Contracting for Services. The Purpose of This Task Order Is to Provide Laborers Facility Support Services for FAA Facilities Within the Ncr.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00047_6920_693KA926D00006_6920/
- 693KA926F00013 (delivery order): $278,287, 693KA9 Contracting for Services. Shuttle Transportation Contract. https://www.usaspending.gov/award/CONT_AWD_693KA926F00013_6920_693KA926D00002_6920/
- 693KA925C00016 (definitive contract): $239,965, 693KA9 Contracting for Services. The Purpose of This Contract Is for Executive Driver Services for the Administrator of the Federal Aviation Administration (Faa).. https://www.usaspending.gov/award/CONT_AWD_693KA925C00016_6920_-NONE-_-NONE-/
- 693KA919C00013 (definitive contract): $127,421, 693KA9 Contracting for Services. The Purpose of This Contract Is for Executive Driver Services for the Administrator of the Federal Aviation Administration.. https://www.usaspending.gov/award/CONT_AWD_693KA919C00013_6920_-NONE-_-NONE-/
- 47QRCA24DV073: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV073_4732/
- 47QRCA25DS963: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS963_4732/
- HQ085926FE274 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE274_9700_HQ085926DE032_9700/
- 29FTC116F0042 (delivery order): $0, Office of Acquisition. This Modification Is a Unilateral Zero-Dollar Closeout.. https://www.usaspending.gov/award/CONT_AWD_29FTC116F0042_2900_GS00F088CA_4732/
- H9223924F0113 (delivery order): $0, HQ Usasoc Contracting. Mail Services Support. https://www.usaspending.gov/award/CONT_AWD_H9223924F0113_9700_GS25F0113M_4730/
- N0017819F8066 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8066_9700_N0017819D8066_9700/
- 47QRAD20D1182: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1182_4732/
- 47QTCC26DV038: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Service-Disabled Veteran-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DV038_4732/
- 47QTCH18D0037: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This Mod Is to Incorporate FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition Including Alternate I. This Applies to All Future Orders Against This Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0037_4732/
- 693KA926D00002: $0, 693KA9 Contracting for Services. The Purpose of This IDIQ Contract Is to Provide Safe, Convenient, and Necessary Personnel Transportation Services.. https://www.usaspending.gov/award/CONT_IDV_693KA926D00002_6920/
- 693KA926D00006: $0, 693KA9 Contracting for Services. This Is a Firm-Fixed-Price (Ffp), Indefinite Delivery Indefinite Quantity (Idiq) Award to Provides Laborers Facility Support Services for FAA Facilities Within the Ncr.. https://www.usaspending.gov/award/CONT_IDV_693KA926D00006_6920/
- GS00F088CA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F088CA_4732/
- HQ085926DE032: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE032_9700/
- N0001404D0541: $0, DCMA Mid-Atlantic. 200412!002121!1700!E612A !office of Naval Research, Headqu!n0001404d0541 !a!n! !y! ! !20040910!20060930!783603814!783603814!783603814!n!management Support Technology,!9990 Lee Highway !fairfax !va!22030!26496!600!51!fairfax !fairfax (City) !virginia !+000000002000!n!n!000000000000!r703!accounting Services !S1 !services !000 !* !541611!E! !3!B!M! !A!D!20060930!B! ! !a! !a!n!u!2!180!k! !z!n!z! ! !n!a!n!n!c!a! ! !C!A!00 !a!b!n! ! ! ! ! ! !0001! !. https://www.usaspending.gov/award/CONT_IDV_N0001404D0541_9700/
- N0017819D8066: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8066_9700/
- VA119A17D0121: $0, Sac Frederick. Revised Lcats to Meet Government Needs. https://www.usaspending.gov/award/CONT_IDV_VA119A17D0121_3600/
- W9124P18F5096 (delivery order): -$0, W6QK ACC-RSA. Generation 2 Technolgy Services. https://www.usaspending.gov/award/CONT_AWD_W9124P18F5096_9700_47QTCH18D0037_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/management-support-technology-incorporated-djpflnm698s6.