SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. MTA INC $500 MISSILE DEFENSE AGENCY (MDA) MISSILE DEFENSE AGENCY (MDA) — 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) AC13 NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT Dec 19, 2025 Dec 29, 2025 Dec 28, 2035
MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. MTA INC $500 DEPT OF THE NAVY DEPT OF THE NAVY — 541330 Engineering Services R499 SUPPORT- PROFESSIONAL: OTHER Mar 6, 2025 Mar 6, 2025 Jan 1, 2029
TASK ORDER AWARD FOR SOFTWARE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS FOR M777A2 & M119A3. MTA INC $4,412,114 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services AC13 NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT Sep 8, 2022 Sep 8, 2022 Sep 7, 2025
WIRE EDM MTA INC $169,275 FEDERAL PRISON INDUSTRIES, INC FEDERAL PRISON INDUSTRIES, INC — 333517 Machine Tool Manufacturing 3450 MACHINE TOOLS, PORTABLE Jul 15, 2022 Jul 15, 2022 Aug 31, 2022
THE PURPOSE OF THIS TASK ORDER IS TO PLACE THE MINIMUM GUARANTEE ON THE BASE CONTRACT. MTA INC $0 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services AC13 NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT Jul 8, 2022 Jul 8, 2022 Jul 7, 2023
THIS TASK ORDER IS FOR SOFTWARE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS (DFCS) FOR M777A2 & M119A3. MTA INC $1,692,046 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services AC12 NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH Aug 6, 2021 Aug 6, 2021 Aug 2, 2022
PROVIDE ENGINEERING AND TECHNICAL EXPERTISE IN PLANNING, DEVELOPING, AND MANAGING RAM AND SA PROGRAMS FOR WEAPON SYSTEMS THROUGHOUT THE LIFE CYCLE MTA INC $0 DEPT OF THE ARMY DEPT OF THE ARMY — 541710 R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Dec 17, 2020 Dec 17, 2020 Aug 27, 2026
HUNTSVILLE CENTER PAX FUNCTIONAL AND SUPPORT SERVICES MTA INC $2,874,226 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services D301 Sep 21, 2019 Sep 21, 2019 Mar 24, 2025
TASK ORDER FOR SOFTWARE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS FOR M777A2&M119A3 MTA INC $3,945,468 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services D307 Aug 28, 2019 Aug 28, 2019 Aug 3, 2021
OB 5 TASK ORDER FOR SOFTWARE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS FOR M777A2&M119A3 MTA INC $1,841,770 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services D307 Jul 24, 2018 Jul 24, 2018 Jul 26, 2019
ENGINEERING SUPPORT SERVICES TASK ON ARDEC FCS&TS "OB5" CONTRACT. MTA INC $698,731 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services D307 Jul 20, 2018 Jul 20, 2018 Jul 20, 2019
THE PURPOSE OF THIS DELIVERY ORDER IS FOR SERVICES WITH FEDEX INTERNATIONAL CORPORATION FOR DOMESTIC AND INTERNATIONAL SHIPPING TO AND FROM USDA-OCBD. FEDEX ACCOUNT NUMBER IS 546601226 AND SHALL BE USED FOR THESE SERVICES. IGF::TO::IGF MTA INC $11,860 FARM SERVICE AGENCY FOREIGN AGRICULTURAL SERVICE — 541820 Public Relations Agencies R604 SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION May 10, 2018 May 10, 2018 May 11, 2019
IGF::OT::IGF OB 5 TASK ORDER SOFTWARE SUPPORT FOR THE DIGITAL FIRE CONTROL SYSTEMS FOR M777A2&M119A3 HOWITZERS MTA INC $1,823,336 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services D307 Jul 25, 2017 Jul 25, 2017 Jul 26, 2018
IGF::OT::IGF THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING FOR THE FEDEX MAIL MANAGEMENT ACCOUNT FOR THE AMOUNT OF $3,836.00. MTA INC $3,384 MARITIME ADMINISTRATION MARITIME ADMINISTRATION — 541820 Public Relations Agencies R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER Nov 28, 2016 Nov 28, 2016 Oct 31, 2017
IGF::OT::IGF SOFTWARE ENGINEERING SERVICES SUPPORT MINIMUM GUARANTEE MTA INC $689,135 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Aug 11, 2016 Aug 11, 2016 Apr 11, 2018
IGF::OT::IGF - SOFTWARE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS FOR M777A2 AND M119A3 MTA INC $1,802,856 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services R410 SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT Jul 14, 2016 Jul 14, 2016 Jul 28, 2017
IGF::OT::IGF INCREMENTAL FUNDING ACTION MTA INC $603,375 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services R410 SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT Mar 3, 2016 Mar 3, 2016 Mar 6, 2017
IGF::OT::IGF COMPUTER BASED TRAINING (CBT) FOR LIGHTWEIGHT HANDHELD MORTAR BALLISTIC COMPUTER (LHMBC). MTA INC $457,994 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services R410 SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT Aug 6, 2015 Aug 6, 2015 Aug 5, 2016
IGF::OT::IGF SOFTWARE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS FOR M777AN&M119A3 MTA INC $1,554,988 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services R410 SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT Jul 28, 2015 Jul 28, 2015 Jul 29, 2016
IGF::CT::IGF MTA INC $53,622,062 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Feb 6, 2015 Feb 6, 2015 Jan 5, 2022
IGF::OT::IGF NEW TASK ORDER MTA INC $492,834 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services R410 SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT Sep 25, 2014 Sep 25, 2014 Sep 25, 2015
BASE PERIOD PAX SERVICES IGF::OT::IGF MTA INC $3,449,881 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Aug 22, 2014 Aug 27, 2015 Sep 27, 2019
IGF::OT::IGF SOFTWARE DEVELOPMENT SUPORT FOR DIGITAL FIRE CONTROL SYSTEMS MTA INC $1,345,652 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services R410 SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT Jul 23, 2014 Jul 23, 2014 Jul 28, 2015
IGF::OT::IGF COMPUTER BASED TRAINING (CBT) SOFTWARE FOR LIGHTWEIGHT HANDHELD MORTAR BALLISTIC COMPUTER (LHMBC) MTA INC $346,752 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services R410 SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT Jul 8, 2014 Jul 8, 2014 Jul 8, 2015
IGF::OT::IGF SOFTWARE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS FOR M777A2 AND DIGITIZED M119A2 UNDER THE MORTARS FUNCTIONAL AREA. MTA INC $365,184 DEPT OF THE ARMY DEPT OF THE ARMY — 541511 Custom Computer Programming Services R410 SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT Sep 23, 2013 Oct 1, 2013 Oct 1, 2014