M6785422F3009↗

MLT Systems LLC received this contract from Commander, Department of the Navy: $5.05M obligated so far for support- professional: program management/support. It runs to 2027-01-31.

Key facts · data as of Oct 26, 2026

Recipient
MLT Systems LLC
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Commander (M67854)
Obligated to date
$5.05M
Potential value
$6.95M
Ends
2027-01-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award M6785422F3009, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_M6785422F3009_9700_N0017819D8131_9700

THE PROGRAM MANAGER ADVANCED AMPHIBIOUS ASSAULT (PM AAA) PROGRAM OFFICE HAS A REQUIREMENT FOR WAREHOUSE SUPPORT IN STAFFORD, VA CAMP PENDLETON, CA CAMP LEJEUNE, NC AND CAMP SCHWAB, OKINAWA, JAPAN.

Delivery Order · Department of the Navy · to MLT Systems LLC (UEI CM6WPQNHPMK5) · data as of 2026-10-26

Obligated to date$5.05M10 actions
Current value$6.11Mwith options exercised
Potential value$6.95Mif every option is used
Period2022-06-30 → 2027-01-31current end date

Up for re-bid: ends 2027-01-31. Recompete brief → · PM MAGTF C2 PMO Support Services Engineering and Logistics ↗

What it is

Product or service
Support- Professional: Program Management/Support (PSC R408)
Industry
Engineering Services (NAICS 541330)
Contracting office
Commander (M67854)
Competition
Full and open competition · 10 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under SeaPort-NxG (N0017819D8131)
Solicitation
M6785422R3019
Where the work is
Stafford, VA · district VA-07

Obligations by fiscal year

FY2023$1.31M
FY2024$1.32M
FY2025$1.28M
FY2026$1.14M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

10 actions since 2023-01-20. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-10P00010Supplemental agreement (work within scope)-$108.5KPROGRAM MANAGER ADVANCED AMPHIBIOUS ASSAULT HAS A REQUIREMENT FOR WAREHOUSE SUPPORT TO PERFORM DUTIES IN SUPPORT OF THE SUSTAINMENT AND DIVESTITURE OF THE ASSAULT AMPHIBIOUS VEHICLE, AND THE FIELDING AND SUSTAINMENT OF THE ASSAULT COMBAT VEHICLE.
2026-01-06P00009Supplemental agreement (work within scope)$1.25MPROGRAM MANAGER ADVANCED AMPHIBIOUS ASSAULT HAS A REQUIREMENT FOR WAREHOUSE SUPPORT TO PERFORM DUTIES IN SUPPORT OF THE SUSTAINMENT AND DIVESTITURE OF THE ASSAULT AMPHIBIOUS VEHICLE, AND THE FIELDING AND SUSTAINMENT OF THE AMPHIBIOUS COMBAT VEHICLE.
2025-05-16P00008Supplemental agreement (work within scope)-$816REQUIREMENT FOR WAREHOUSE SUPPORT IN STAFFORD, CAMP PENDLETON, CAMP LEJEUNE, AND CAMP SCHWAB, BY PERFORMING WAREHOUSE DUTIES FOR SUSTAINMENT AND DIVESTITURE OF ASSAULT AMPHIBIOUS VEHICLES, AND FIELDING AND SUSTAINMENT OF AMPHIBIOUS COMBAT VEHICLES.
2025-01-31P00007Funding only$1.22MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR (3) IN ORDER CONTINUE PROVIDING WAREHOUSE SUPPORT SERVICES IN SUPPORT OF PROGRAM MANAGER ADVANCED AMPHIBIOUS ASSAULT.
2024-11-06P00006Funding only$57.0KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL TRAVEL FUNDING TO THE CURRENT OY2 TRAVEL/ODC CLIN 3002 IN THE AMOUNT OF $57,000.
2024-07-16P00005Funding only-$88.0KTHE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNEXPENDED CONTRACT FUNDS FROM OPTION YEAR 1 TRAVEL AND OTHER DIRECT COST CLIN 3001, ADD FUNDING TO TRAVEL AND ODC CLIN 3002, AND UPDATE SECTION G CONTRACT ADMINISTRATION DATA.
2024-04-30P00004Funding only$1.01MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION YEAR (2) CLINS 1205-1209 IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT.
2024-01-30P00003Funding only$395.1KTHE 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.
2023-05-11P00002Funding only-$144.2KTHE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNEXPENDED CONTRACT FUNDS FROM PM AAA BASE PERIOD ODC/TRAVEL CLIN 3000 (PMC). THE CLIN IS BEING DECREASED BY $144,201.69 FROM $204,500.00 TO $60,298.31.
2023-01-20P00001Option exercised$1.45MWAREHOUSE SUPPORT IN STAFFORD, VA CAMP PENDLETON, CA CAMP LEJEUNE, NC & CAMP SCHWAB, OKINAWA, JAPAN. SUSTAINMENT/DIVESTITURE OF ASSAULT AMPHIBIOUS VEHICLE (AAV) FAMILY OF VEHICLES (FOV), & FIELDING/SUSTAINMENT OF AMPHIBIOUS COMBAT VEHICLE (ACV) FOV.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗