# MLT Systems LLC

Canonical: https://abierto.us/vendors/mlt-systems-llc-cm6wpqnhpmk5

- UEI: CM6WPQNHPMK5
- CAGE: 51TA0
- Location: Stafford, VA
- Awards in window: 21 (138 transactions), $101,415,878 obligated, January 4, 2024 to July 7, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $92,823,005
- Department of the Army: 6 awards, $7,973,185
- Public Buildings Service: 1 awards, $614,688
- Federal Acquisition Service: 3 awards, $5,000
- Federal Aviation Administration: 1 awards, $0

## Industries

- 541330 Engineering Services: $93,982,388
- 481211 Nonscheduled Chartered Passenger Air Transportation: $6,477,657
- 541611 Administrative Management and General Management Consulting Services: $955,834
- 541519 Other Computer Related Services: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0

## Competition

- Full and Open Competition: 15 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Competed Under SAP: 1 awards

## Solicitations won

- CBRND Professional Services JPM P Task Order Draft (W911QY25RJP01). https://abierto.us/opportunities/w911qy25rjp01

## Largest awards

- M6785423F3001 (delivery order): $42,502,793, Commander. The Contractor Shall Provide Program/Acquisition, Logistics, Engineering, Financial Management & T&e Support, Including Acquisition Policy/Program Documentation Development Program Analysis Specialty Services Logistics Management Support.. https://www.usaspending.gov/award/CONT_AWD_M6785423F3001_9700_N0017819D8131_9700/
- M6785424F3001 (delivery order): $10,602,516, Commander. Program Management Supply and Maintenance Systems (Pm Sms) Support. https://www.usaspending.gov/award/CONT_AWD_M6785424F3001_9700_N0017819D8131_9700/
- M6785426F2031 (delivery order): $9,058,254, Commander. Program Management Office Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785426F2031_9700_N0017819D8131_9700/
- M6785421F3000 (delivery order): $8,256,477, Commander. The Program Manager Advanced Amphibious Assault (Pm Aaa) Program Office Requires New Equipment Training (Net) Support for the Acv.. https://www.usaspending.gov/award/CONT_AWD_M6785421F3000_9700_N0017819D8131_9700/
- M6785426F0101 (delivery order): $8,166,117, Commander. Program Manager Advanced Amphibious Assault (Pm Aaa) Program Office Requires New Equipment Training (Net) Support. This Support Consists of Instructors Who Will Conduct Net Efforts for the Amphibious Combat Vehicle (Acv) Family of Vehicles (Fovs).. https://www.usaspending.gov/award/CONT_AWD_M6785426F0101_9700_N0017819D8131_9700/
- N6523623F3029 (delivery order): $7,666,342, NIWC Atlantic. Program Manager Engineer Systems (Pmes) Support Services, the Modification Is to Update Section C, PWS 11.0.. https://www.usaspending.gov/award/CONT_AWD_N6523623F3029_9700_N0017819D8131_9700/
- M6785422F3009 (delivery order): $3,849,284, Commander. The Requirement Is Perform Warehouse Duties to Support Sustainment and Divestiture of the Aav Family of Vehicles (Fov), and Fielding and Sustainment of the Acv Fov in Stafford, VA Camp Pendleton, Ca Camp Lejeune, NC & Camp Schwab, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_M6785422F3009_9700_N0017819D8131_9700/
- W911QY25FA044 (delivery order): $3,237,539, W6QK ACC-APG Natick. Professional Services. https://www.usaspending.gov/award/CONT_AWD_W911QY25FA044_9700_47QRCA25DSC26_4732/
- W911QY25FA046 (delivery order): $3,235,118, W6QK ACC-APG Natick. JPEO CBRND Professional Services in Support of the JPM CBRN P/Usmc and JPM CBRN Sof.. https://www.usaspending.gov/award/CONT_AWD_W911QY25FA046_9700_47QRCA25DSC26_4732/
- M9549422F0021 (delivery order): $1,765,388, Commanding Officer. Incorporate FAR 52.232-18 "availability of Funds". https://www.usaspending.gov/award/CONT_AWD_M9549422F0021_9700_GS10F0168W_4730/
- W911QY22F0064 (delivery order): $1,500,529, W6QK ACC-APG Natick. Cost Analyst IV. https://www.usaspending.gov/award/CONT_AWD_W911QY22F0064_9700_W911QY19D0009_9700/
- M0068123P0070 (purchase order): $955,834, Commanding General. PRDS - DMLSS Management Contract. https://www.usaspending.gov/award/CONT_AWD_M0068123P0070_9700_-NONE-_-NONE-/
- 47PM0920F0094 (delivery order): $614,688, PBS R11 Special Programs Division Acquisition Regional Support. Modification PO07: Exercise Option Year IV for SDM Support Services for the Real Property Policy & Tools Division Opmce Located at 1800 F St. NW Wdc. Period of Performance: 4/1/2024 Thru 3/31/2025. https://www.usaspending.gov/award/CONT_AWD_47PM0920F0094_4740_GS10F0168W_4730/
- 47QRCA24DV064: $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_47QRCA24DV064_4732/
- 47QRCA25DSC26: $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_47QRCA25DSC26_4732/
- 693KA922A00091: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00091_6920/
- GS10F0168W: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0168W_4730/
- N0017819D8131: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8131_9700/
- W911QY18D0112: $0, W6QK ACC-APG Natick. JE-RDAP Program Ceiling $8.27B. https://www.usaspending.gov/award/CONT_IDV_W911QY18D0112_9700/
- W911QY19D0009: $0, W6QK ACC-APG Natick. Memorialize the Contractor'S Small Business Certification. https://www.usaspending.gov/award/CONT_IDV_W911QY19D0009_9700/
- W911SR23D0027: $0, W6QK ACC-APG. Joint Enterprise Contracted Logistics and Services Support (Je-Class) II. https://www.usaspending.gov/award/CONT_IDV_W911SR23D0027_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mlt-systems-llc-cm6wpqnhpmk5.