Contractor
MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED
- UEI
- DJPFLNM698S6
- Parent UEI
- DJPFLNM698S6
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 10, 2004 to Oct 16, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 4 | $511,994 |
| IT Systems Design and Integration | 2 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DS963 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 19, 2024 | — |
| 47QRCA24DV073 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Sep 30, 2024 | — |
| 29FTC121C0040 LOGISTICS SUPPORT SERVICES | Federal Trade Commission | DC | Sep 29, 2021 | $1,954,125 |
| 693KA926F00047 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LABORERS FACILITY SUPPORT SERVICES FOR FAA FACILITIES WITHIN THE NCR. | Department of Transportation | VA | Apr 20, 2026 | $506,994 |
| 693KA926D00002 THE PURPOSE OF THIS IDIQ CONTRACT IS TO PROVIDE SAFE, CONVENIENT, AND NECESSARY PERSONNEL TRANSPORTATION SERVICES. | Department of Transportation | — | May 15, 2026 | — |
| 693KA926D00006 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. | Department of Transportation | — | Apr 14, 2026 | — |
| 693KA926F00013 SHUTTLE TRANSPORTATION CONTRACT | Department of Transportation | VA | Dec 23, 2025 | $278,287 |
| 47QTCC26DV038 GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | General Services Administration | — | Jun 23, 2026 | — |
| 693KA925C00016 THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION (FAA). | Department of Transportation | VA | May 15, 2026 | $239,965 |
| 693KA920C00031 SHUTTLE TRANSPORTATION CONTRACT | Department of Transportation | DC | May 21, 2026 | $1,119,892 |
| 47QTCH18D0037 TO IMPLEMENT ADMINISTRATIVE REVISIONS TO THE VETS 2 GWAC, SPECIFICALLY INCORPORATING THE APPROVED REVOLUTIONARY FAR OVERHAUL (RFO) DEVIATIONS ON AN INTERIM BASIS, PURSUANT TO THE RELEVANT GSA CLASS DEVIATION(S). THIS APPLIES TO ALL FUTURE ORDERS AGAINST THIS CONTRACT. | General Services Administration | — | Mar 3, 2026 | — |
| H9223924F0121 UPDATE THE UNIT PRICE AND QUANTITY OF CLIN 1001AC | Department of Defense | NC | Apr 30, 2026 | $913,850 |
| W9124924C0006 COMMAND CYBER NETWORK DEFENSE (CND) TRAINING SUPPORT OY2 | Department of Defense | GA | Mar 26, 2026 | $2,353,239 |
| N0001404D0541 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! ! | Department of Defense | — | Sep 10, 2004 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DJPFLNM698S6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.