# Moca Systems, Inc.

Canonical: https://abierto.us/vendors/moca-systems-inc-nl44k66rnd13

- UEI: NL44K66RND13
- CAGE: 1TVZ9
- Location: Boston, MA
- Awards in window: 24 (72 transactions), $13,494,319 obligated, January 10, 2025 to September 1, 2026

## Awarding agencies

- Department of the Army: 15 awards, $12,067,631
- Department of Energy: 3 awards, $1,581,455
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 2 awards, $0
- Department of State: 2 awards, -$155,267

## Industries

- 541330 Engineering Services: $11,912,364
- 541611 Administrative Management and General Management Consulting Services: $1,581,455
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 336611 Ship Building and Repairing: $0

## Competition

- Full and Open Competition: 20 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Largest awards

- W912DR26FA164 (delivery order): $4,021,315, W2SD Endist Baltimore. The Contractor Shall Provide Scheduling and Cost Estimating Services Through the United States Army Corps of Engineers (Usace) Washington Headquarters Services (Whs), Facilities Services Directorate (Fsd).. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA164_9700_W912EF23D0002_9700/
- W912DR25FA020 (delivery order): $3,896,704, W2SD Endist Baltimore. The Contractor Shall Provide Scheduling and Cost Estimating Services Through the United States Army Corps of Engineers (Usace) Washington Headquarters Services (Whs), Facilities Services Directorate (Fsd).. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA020_9700_W912EF23D0002_9700/
- W912DY25FA207 (delivery order): $1,996,182, W2V6 USA Eng SPT CTR Huntsvil. Iaw Statement of Work Dated 22 August 2025. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA207_9700_W912EF23D0002_9700/
- W912EF24F9056 (delivery order): $1,190,956, US Army Engineer District Walla Wal. Integrated Cost-Schedule Risk Analysis Support P-114 Medical Center Addition/Alteration, Bethesda, MD. https://www.usaspending.gov/award/CONT_AWD_W912EF24F9056_9700_W912EF23D0002_9700/
- 89303019FMA400210 (delivery order): $1,106,455, Headquarters Procurement Services. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_89303019FMA400210_8900_GS00F255CA_4732/
- W9127823F0145 (delivery order): $754,968, W074 Endist Mobile. Exercise Option Year 2 - CMS Support Tyndall Rebuild, Tyndall Afb, FL. https://www.usaspending.gov/award/CONT_AWD_W9127823F0145_9700_W9127820D0015_9700/
- 89303026FPM000007 (bpa call): $475,000, Headquarters Procurement Services. Project Management and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_89303026FPM000007_8900_89303026APM000001_8900/
- W912DR26FA160 (delivery order): $466,081, W2SD Endist Baltimore. AE Cost Engineering / Project Controls / Scheduling Support for the Inscom Headquarters Consolidation Program at Fort Belvoir, Virginia. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA160_9700_W912EF23D0002_9700/
- W912DR26FA169 (delivery order): $453,647, W2SD Endist Baltimore. Cyber National Mission Force - Mission Operations Facility (Cnmf-Mof) Independent Cost Estimate (Ice) for the Cnmf-Mof, a 750,000 Gross Square Foot (Gsf) Facility and the Expansion of the East Campus Parking Structure 4 (Ecps 4).. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA169_9700_W912EF23D0002_9700/
- W9127822F0281 (delivery order): $79,086, W074 Endist Mobile. Option Exercised for Project Manager Services Modification. https://www.usaspending.gov/award/CONT_AWD_W9127822F0281_9700_W9127820D0015_9700/
- W912EP25F0037 (delivery order): $66,484, W074 Endist Jacksnvlle. Irls-Pm-25-113-C&sf:cerp:irls:edc:budget. https://www.usaspending.gov/award/CONT_AWD_W912EP25F0037_9700_W912EF23D0002_9700/
- W9127823F0241 (delivery order): $61,669, W074 Endist Mobile. Port of Callao Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_W9127823F0241_9700_W9127820D0015_9700/
- HQ085926FF639 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF639_9700_HQ085926DF801_9700/
- W912EF24F9060 (delivery order): $0, US Army Engineer District Walla Wal. USACE NWW MCX FEMA Iep Cost Engineering Support. https://www.usaspending.gov/award/CONT_AWD_W912EF24F9060_9700_W912EF23D0002_9700/
- 47QRCA25DSC36: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSC36_4732/
- 89303026APM000001: $0, Headquarters Procurement Services. Project Management and Technical Support Services Multiple-Award Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_89303026APM000001_8900/
- GS00F255CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F255CA_4732/
- HQ085926DF801: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF801_9700/
- W9123723D0020: $0, W072 Endist Huntington. Option 2 for Architect-Engineer (A-E) Contract for Cost Engineering Services for Various Civil Works, Environmental and Military Projects. https://www.usaspending.gov/award/CONT_IDV_W9123723D0020_9700/
- W912EF23D0002: $0, US Army Engineer District Walla Wal. The Purpose of This Modification Is to Exercise Option Year 1, for Period of Performance 26 January 2026 Through 25 January 2027, in Accordance with FAR Clause 52.217-9.. https://www.usaspending.gov/award/CONT_IDV_W912EF23D0002_9700/
- 19AQMM18F0757 (delivery order): -$64,815, Acquisitions - Aqm Momentum. Scheduling and Claims Services for the Ciudad Juarez MSGR Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F0757_1900_SAQMMA13D0014_1900/
- 19AQMM18F1386 (delivery order): -$90,452, Acquisitions - Aqm Momentum. Review and Analyze the Construction Schedules, Reas and Time Impact Analysis for the Prague Csu Upgrade Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F1386_1900_SAQMMA13D0014_1900/
- W9123721F0349 (delivery order): -$249,781, W072 Endist Huntington. Deobligation of Remaining Funds from United States Air Force Ceip Reviewer/Approver Cost Engineering Support. https://www.usaspending.gov/award/CONT_AWD_W9123721F0349_9700_W912EF17D0012_9700/
- W9123722F0271 (delivery order): -$669,680, W072 Endist Huntington. Modification to De-Obligate Remaining Balance.. https://www.usaspending.gov/award/CONT_AWD_W9123722F0271_9700_W912EF17D0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/moca-systems-inc-nl44k66rnd13.