AwardTape · Defense awards · MTNT Technical Services, LLC
MTNT Technical Services, LLC: $5.4M in DoD and DHS awards
MTNT Technical Services, LLC holds 19 DoD and DHS prime awards with $5.4M obligated Oct 17, 2023 to Jun 3, 2026. Largest category: IT services: end user at $3.0M; largest buyer: Department of the Army at $4.7M.
| Obligated FY2024+ | $5.4M |
|---|---|
| Awards | 19 |
| FY2024 | $2.7M |
| FY2025 | $1.4M |
| FY2026 to date | $1.4M |
| Lifetime obligated on these awards | $10.4M |
| First and latest action | Oct 17, 2023 · Jun 3, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: end user | $3.0M | 1 awards | 55% |
| 2 | IT services: other | $985K | 1 awards | 18% |
| 3 | Real property maintenance and repair | $455K | 10 awards | 8.4% |
| 4 | IT services: network | $382K | 1 awards | 7.0% |
| 5 | IT services: security and compliance | $245K | 2 awards | 4.5% |
| 6 | IT products: applications | $145K | 1 awards | 2.7% |
| 7 | Quality control, testing and inspection | $143K | 1 awards | 2.6% |
| 8 | IT products: end user | $110K | 1 awards | 2.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $4.7M | 7 awards | 87% |
| 2 | Department of the Navy | $455K | 10 awards | 8.4% |
| 3 | Department of the Air Force | $255K | 2 awards | 4.7% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W91QF424C0003 definitive contract | $3.0M | Trac IT support services | Army | IT services: end user | May 22, 2026 DoD 90d |
| W91QF420C0005 definitive contract | $985K | Desktop IT support (cgsc) | Army | IT services: other | Apr 14, 2025 DoD 90d |
| W91QF422P0031 purchase order | $382K | Commercial network admin | Army | IT services: network | Aug 23, 2024 DoD 90d |
| W91QF423P0051 purchase order | $237K | Atsd access control warranty | Army | IT services: security and compliance | Jun 3, 2026 DoD 90d |
| N6247326F0252 delivery order | $200K | The contractor shall provide all supervision, material, labor, parts and equipment necessary, in support of fiber install from building 7210 to icd 705 van pad @ mcas miramar, san diego, ca. | Navy | Real property maintenance and repair | Mar 19, 2026 DoD 90d |
| FA460025P0050 purchase order | $145K | Project pioneer subscriptions | Air Force | IT products: applications | Jul 29, 2025 DoD 90d |
| W91QF423P0031 purchase order | $143K | Usdb lightning protection system | Army | Quality control, testing and inspection | Feb 6, 2024 DoD 90d |
| FA460024P0027 purchase order | $110K | Commercial data | Air Force | IT products: end user | Feb 27, 2024 DoD 90d |
| N6247325F0474 delivery order | $102K | Ktr to provide all labor, equipment and supervision to install fiber optic cable, b5638 to b5300 @ mcas miramar, san diego, ca. | Navy | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| N6247324F4280 delivery order | $70K | Fy24-004 install fiber optic cable | Navy | Real property maintenance and repair | Feb 13, 2024 DoD 90d |
| N6247325F0503 delivery order | $28K | The contractor shall provide all supervision, material, labor, parts and equipment necessary, in support of install conduit underground with handhole b21018 eod @ mcas miramar, san diego, ca. | Navy | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| N6247325F4493 delivery order | $21K | Fiber install in classroom, b8659 | Navy | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| N6247324F4258 delivery order | $19K | Fy24-002 cables mcas miramar | Navy | Real property maintenance and repair | Feb 13, 2024 DoD 90d |
| W91QF421P0041 purchase order | $8.4K | Polycom svc & maint | Army | IT services: security and compliance | Jul 17, 2024 DoD 90d |
| N6247324F4223 delivery order | $7.3K | Fy24 discovery & cable repairs | Navy | Real property maintenance and repair | Jan 14, 2025 DoD 90d |
| N6247324F4257 delivery order | $6.5K | Fy24-001 cables mcas miramar | Navy | Real property maintenance and repair | Feb 7, 2024 DoD 90d |
| N6247321D3001 IDIQ contract | $0 | Idiq - power and communication line contract for mtnt | Navy | Real property maintenance and repair | Dec 6, 2023 DoD 90d |
| N6247325D2607 IDIQ contract | $0 | Naics 238210 mtnt, llc idiq | Navy | Real property maintenance and repair | May 26, 2026 DoD 90d |
| W91QF422P0033 purchase order | $0 | Ms teams integration for building 61 | Army | Electronics and comms maintenance | Nov 2, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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