# Mid Atlantic Engineering Technical Services, Inc.

Canonical: https://abierto.us/vendors/mid-atlantic-engineering-technical-services-inc-kh31dnamp754

- UEI: KH31DNAMP754
- CAGE: 34MM1
- Location: Chesapeake, VA
- Awards in window: 54 (141 transactions), $15,750,784 obligated, January 1, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 49 awards, $13,127,202
- National Oceanic and Atmospheric Administration: 2 awards, $2,345,044
- Department of the Army: 3 awards, $278,539

## Industries

- 336611 Ship Building and Repairing: $15,623,493
- 488390 Other Support Activities for Water Transportation: $278,539
- 541330 Engineering Services: -$151,248

## Competition

- Full and Open Competition After Exclusion of Sources: 38 awards
- Full and Open Competition: 12 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Control Unit Groom (N0040626Q0029). https://abierto.us/opportunities/n0040626q0029
- Production Support Touch Labor MAC IDIQ (N4215826DS006), $114,021,616. https://abierto.us/opportunities/n4215826ds006
- USNS CHAMBERS TVDTS Repair (N104D-25-Q-0065). https://abierto.us/opportunities/n104d25q0065
- ANTENNA REPAIR (N0040625P0036), $15,775. https://abierto.us/opportunities/n0040625p0036
- NOAA Dockside Repairs (1305M224R0053), $352,638. https://abierto.us/opportunities/1305m224r0053

## Largest awards

- N3220525F1349 (delivery order): $3,908,248, MSCHQ Norfolk. Choctaw County Deactivation Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N3220525F1349_9700_N3220524D0020_9700/
- 1305M224F0511 (delivery order): $1,892,406, Department of Commerce NOAA. NOAA FY25 Phase II Dockside Repairs to NOAA Ship Pisces. https://www.usaspending.gov/award/CONT_AWD_1305M224F0511_1330_1305M223DNMAN0048_1330/
- N3220525F1008 (delivery order): $1,751,944, MSCHQ Norfolk. GSR IDIQ Sor Usns Humphreys. https://www.usaspending.gov/award/CONT_AWD_N3220525F1008_9700_N3220524D0020_9700/
- N3220524F1747 (delivery order): $1,600,906, MSCHQ Norfolk. N104C / PM6 / H.East Mev Sor 003 LTFW Cooling Mod Assembly. https://www.usaspending.gov/award/CONT_AWD_N3220524F1747_9700_N3220524D0020_9700/
- N3220524F1232 (delivery order): $1,022,516, MSCHQ Norfolk. N104C - PM8 - J. Greene - Usns Apalachicola - Annual General Services. https://www.usaspending.gov/award/CONT_AWD_N3220524F1232_9700_N3220524D0020_9700/
- N3220524F0901 (delivery order): $536,739, MSCHQ Norfolk. N104C / PM1 / J. Sinclair / General Ship Repair IDIQ Humphreys March VR. https://www.usaspending.gov/award/CONT_AWD_N3220524F0901_9700_N3220524D0020_9700/
- N3220526F2391 (delivery order): $485,197, MSCHQ Norfolk. Usns Arctic - Multiple Urgent Requirements. https://www.usaspending.gov/award/CONT_AWD_N3220526F2391_9700_N3220524D0020_9700/
- N3220526F2013 (delivery order): $456,223, MSCHQ Norfolk. Usns Point Loma November Vra. https://www.usaspending.gov/award/CONT_AWD_N3220526F2013_9700_N3220524D0020_9700/
- 1305M224F0489 (delivery order): $452,638, Department of Commerce NOAA. 1305M224R0053 FY25 PH I Dockside Repairs to NOAA Ship Pisces. https://www.usaspending.gov/award/CONT_AWD_1305M224F0489_1330_1305M223DNMAN0048_1330/
- N3220524F1333 (delivery order): $432,246, MSCHQ Norfolk. N104c/Pm8/T.Allen / Usns Carson City General Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3220524F1333_9700_N3220524D0020_9700/
- N3220525F2010 (delivery order): $419,724, MSCHQ Norfolk. Procurement Was Issued Under the General Ship Repair IDIQ in Support of the Usns Emory Land for the Overhaul of the Main Circ Pump-Motor. Period of Performance (Pop) Is 01 September 2025 - 30 September 2025.. https://www.usaspending.gov/award/CONT_AWD_N3220525F2010_9700_N3220524D0020_9700/
- N3220526F2405 (delivery order): $380,669, MSCHQ Norfolk. Usns Newport April VR. https://www.usaspending.gov/award/CONT_AWD_N3220526F2405_9700_N3220524D0020_9700/
- N3220525F0615 (delivery order): $286,537, MSCHQ Norfolk. General Ship Repair Usns Supply. https://www.usaspending.gov/award/CONT_AWD_N3220525F0615_9700_N3220524D0020_9700/
- W912CH26FA079 (delivery order): $277,539, W6QK Acc- Dta. Army Watercraft Sustainment Maintenance Program (Awsm) Zone 3: Pier Sidelogistics Support Vessel (Lsv) 8. https://www.usaspending.gov/award/CONT_AWD_W912CH26FA079_9700_W912CH26DA057_9700/
- N3220526F2769 (delivery order): $205,463, MSCHQ Norfolk. Usns Burlington Structural Inspection. https://www.usaspending.gov/award/CONT_AWD_N3220526F2769_9700_N3220524D0020_9700/
- N3220526F2599 (delivery order): $193,585, MSCHQ Norfolk. Usns Point Loma Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N3220526F2599_9700_N3220524D0020_9700/
- N3220525F1114 (delivery order): $163,242, MSCHQ Norfolk. Usns Supply Spare Breaker Inspection with Growth for Repair N7 Heast. https://www.usaspending.gov/award/CONT_AWD_N3220525F1114_9700_N3220524D0020_9700/
- N3220525F0533 (delivery order): $127,273, MSCHQ Norfolk. General Ship Repair Usns Humphreys Repair of Ac System. https://www.usaspending.gov/award/CONT_AWD_N3220525F0533_9700_N3220524D0020_9700/
- N3220523F0612 (delivery order): $120,635, MSCHQ Norfolk. N104C / PM8 / T. Lanzarotta / Refurbish Epf Class Waterjet Steering and Reversing Cylinders - Extend Pop. https://www.usaspending.gov/award/CONT_AWD_N3220523F0612_9700_N3220518D4917_9700/
- N5005426F2038 (delivery order): $117,171, Mid Atlantic Reg Maint CTR. Uss Cole (DDG-67) OE-82D Refurbishment - Option IV - Fifth Year Effort.. https://www.usaspending.gov/award/CONT_AWD_N5005426F2038_9700_N5005420D0010_9700/
- N3220526F0018 (delivery order): $112,469, MSCHQ Norfolk. Usns Carson City Usns Newport Radio Repeater Reprogramming Rdop 143.. https://www.usaspending.gov/award/CONT_AWD_N3220526F0018_9700_N3220524D0020_9700/
- N5005425F1008 (delivery order): $106,286, Mid Atlantic Reg Maint CTR. N5005425F51008 Uss Arleigh Burke (DDG-51) Award_combat Systems. https://www.usaspending.gov/award/CONT_AWD_N5005425F1008_9700_N5005420D0010_9700/
- N3220525F1315 (delivery order): $103,103, MSCHQ Norfolk. Usns Big Horn Tank Service. https://www.usaspending.gov/award/CONT_AWD_N3220525F1315_9700_N3220524D0020_9700/
- N3220524F1328 (delivery order): $87,565, MSCHQ Norfolk. N104c/Pm4/T.Allen - Uss Frank Cable Fire Pump. https://www.usaspending.gov/award/CONT_AWD_N3220524F1328_9700_N3220524D0020_9700/
- N3220525F1158 (delivery order): $85,331, MSCHQ Norfolk. GSR IDIQ Sor Usns Burlington HVAC and Refrigeration FY25. https://www.usaspending.gov/award/CONT_AWD_N3220525F1158_9700_N3220524D0020_9700/
- N3220524F4172 (delivery order): $74,883, MSCHQ Norfolk. N104C / PM1 / M. Morris / Usns Patuxent Sor - Life Raft Certification. https://www.usaspending.gov/award/CONT_AWD_N3220524F4172_9700_N3220524D0020_9700/
- N3220523F2348 (delivery order): $71,186, MSCHQ Norfolk. N104C/ M. Dickson/ PM2/ Usns Zeus Modification for Cco Incorporation and Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_N3220523F2348_9700_N3220518D4917_9700/
- N3220525F1017 (delivery order): $64,366, MSCHQ Norfolk. Usns Robert Peary Engine Room Oily Waste Piping Replacement.. https://www.usaspending.gov/award/CONT_AWD_N3220525F1017_9700_N3220524D0020_9700/
- N3220525F1014 (delivery order): $54,664, MSCHQ Norfolk. Usns Robert Peary - Distilling Plant Deck Preservation. https://www.usaspending.gov/award/CONT_AWD_N3220525F1014_9700_N3220524D0020_9700/
- N3220524F1207 (delivery order): $43,707, MSCHQ Norfolk. N104C/ PM1/ M. Dickson/ Usns Harvey Milk/ Procurement of Services for Inspection, Servicing, Testing, and Preservation of the Ship Inflatable Life Rafts and Life Raft Cradles.. https://www.usaspending.gov/award/CONT_AWD_N3220524F1207_9700_N3220524D0020_9700/
- N3220524F1152 (delivery order): $40,393, MSCHQ Norfolk. N104c/Pm6/T.Allen Usns Sacagawea Valve Repair. https://www.usaspending.gov/award/CONT_AWD_N3220524F1152_9700_N3220524D0020_9700/
- N3220525F1172 (delivery order): $37,093, MSCHQ Norfolk. Usns Joshua Humphreys Sor Hull Cleaning. https://www.usaspending.gov/award/CONT_AWD_N3220525F1172_9700_N3220524D0020_9700/
- N3220525F0823 (delivery order): $32,366, MSCHQ Norfolk. Usns Zeus RSL Locker Refurbishment Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0823_9700_N3220524D0020_9700/
- N5005422F1013 (delivery order): $30,659, Mid Atlantic Reg Maint CTR. C287 Uss Ross (DDG-71) SVTT Acp Overhaul - P00001. https://www.usaspending.gov/award/CONT_AWD_N5005422F1013_9700_N5005420D0010_9700/
- N3220524F1517 (delivery order): $24,362, MSCHQ Norfolk. N104C - PM3 - J. Greene - Uss Hershel Williams - Repair of Appleton Marine Cylinders. https://www.usaspending.gov/award/CONT_AWD_N3220524F1517_9700_N3220524D0020_9700/
- N0040626P0020 (purchase order): $21,762, NAVSUP FLT Log CTR Puget Sound. Control Unit Groom. https://www.usaspending.gov/award/CONT_AWD_N0040626P0020_9700_-NONE-_-NONE-/
- N4044325P0065 (purchase order): $18,302, Military Sealift Command Bats. Usns Washington Chambers TV-DTS Television Distribution System Repair. https://www.usaspending.gov/award/CONT_AWD_N4044325P0065_9700_-NONE-_-NONE-/
- N0040625P0036 (purchase order): $15,775, NAVSUP FLT Log CTR Puget Sound. DTS Antenna Repair for Take Vessels. https://www.usaspending.gov/award/CONT_AWD_N0040625P0036_9700_-NONE-_-NONE-/
- N0040626P0110 (purchase order): $14,720, NAVSUP FLT Log CTR Puget Sound. This Requirement Is to Troubleshoot and Repair Satcom Systems.. https://www.usaspending.gov/award/CONT_AWD_N0040626P0110_9700_-NONE-_-NONE-/
- N3220523F0490 (delivery order): $14,121, MSCHQ Norfolk. N104c/Pm6, S. Forbes, Carl Brashear CFR 1105-018-002 Repair Cricuit Breaker. https://www.usaspending.gov/award/CONT_AWD_N3220523F0490_9700_N3220518D4705_9700/
- N3220524F0769 (delivery order): $13,776, MSCHQ Norfolk. N104c/Pm8/J.Sinclair/Gsr IDIQ Newport Security Gate. https://www.usaspending.gov/award/CONT_AWD_N3220524F0769_9700_N3220524D0020_9700/
- N3220526F2180 (delivery order): $12,698, MSCHQ Norfolk. Usns Lenthall - Afff Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_N3220526F2180_9700_N3220524D0020_9700/
- N5005425F1013 (delivery order): $3,663, Mid Atlantic Reg Maint CTR. N5005425F51013 Uss Bush (CVN_77) Award_combat Systems. https://www.usaspending.gov/award/CONT_AWD_N5005425F1013_9700_N5005420D0010_9700/
- N4215826FTF01 (delivery order): $1,000, Norfolk Naval Shipyard GF. Production Support Mac IDIQ - Production Resources, Ams: N42158-25-Rfpreq-Nnsy-900r-0011. https://www.usaspending.gov/award/CONT_AWD_N4215826FTF01_9700_N4215826DS006_9700/
- W912CH26FA055 (delivery order): $1,000, W6QK Acc- Dta. Start of Work Meeting. https://www.usaspending.gov/award/CONT_AWD_W912CH26FA055_9700_W912CH26DA057_9700/
- N0017819F8118 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8118_9700_N0017819D8118_9700/
- N3220524F0541 (delivery order): $0, MSCHQ Norfolk. N104C/ M. Dickson/ N75/ GSR Minimum Guarantee Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N3220524F0541_9700_N3220524D0020_9700/
- N5005423F1006 (delivery order): $0, Mid Atlantic Reg Maint CTR. Uss Bainbridge (DDG-96) SVTT Acp Oh. https://www.usaspending.gov/award/CONT_AWD_N5005423F1006_9700_N5005420D0010_9700/
- N0017819D8118: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8118_9700/
- N3220524D0020: $0, MSCHQ Norfolk. Modification to Point of Contact.. https://www.usaspending.gov/award/CONT_IDV_N3220524D0020_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mid-atlantic-engineering-technical-services-inc-kh31dnamp754.