Supplier profile
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
Every public-sector award we hold for this supplier, across Australia and the United States, from 3 Jan 2005 to 28 Sept 2026.
Awards won
602
all time
Attributed value
$11.5bn + AUD 821k
as published
Buyers
33
public bodies
Active
2005–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of the Navy | 202 | $1.1bn |
| Defense Information Systems Agency | 135 | $194.1m |
| Department of the Air Force | 76 | $474.6m |
| Department of the Army | 62 | $2.7bn |
| Defense Contract Management Agency | 21 | $448.3m |
| Federal Acquisition Service | 19 | $3.2bn |
| Defense Health Agency | 10 | $282.5m |
| Transportation Security Administration | 9 | $321.9m |
| Department of Defence | 6 | AUD 821k |
| Federal Bureau of Investigation | 6 | $559.2m |
What they win
Awards
Showing 451–475 of 602 awards we hold
- Igf::cl,ct::igf US Bices Seta Support(Advisory&assistance Services) ↗Department of the Air Force£58.3mawarded 22 Mar 2016
- Igf::ct::igf Cost Reimbursable Services, New Effor Entitled, Coalition Interoperability Assurance And Validation ↗Defense Information Systems Agency£929kawarded 3 Mar 2016
- Igf::ct::igf Coalition Interoperability Assurance And Validation ↗Defense Information Systems Agency£1.5mawarded 3 Mar 2016
- Igf::ot::igf Labor - Option Ii (Cpff) ↗Defense Contract Management Agency£1.3mawarded 2 Feb 2016
- Huntsville Labor Igf::cl::igf ↗Missile Defense Agency£23.2mawarded 28 Jan 2016
- Igf::ot::igf Code 70 Engineering And Technical Support Services For Submarine And Surface Ship Acoustical Trials. ↗Department of the Navy£38.0mawarded 31 Dec 2015
- Igf::ot::igf Labor - Option Ii (Cpff) ↗Defense Contract Management Agency£928kawarded 18 Dec 2015
- Igf::ct::igf Disa Early Test Involve ↗Defense Information Systems Agency£528kawarded 30 Sept 2015
- Igf::ot::igf Labor - Option Ii (Cpff) ↗Defense Contract Management Agency£1.3mawarded 16 Sept 2015
- Igf::ot::igf Pm Dcgs-A Program Of Records Modernization Support Services. Por Modernization Support To Execute Task Necessary For Implementing Lifecycle And Software Engineering Services, Integration, Engineering Operations, And Logistics. ↗Department of the Army£38.1mawarded 24 Aug 2015
- Igf::ct::igf Cost Reimbursable Services, New Effort Entitled, "sbirs" ↗Defense Information Systems Agency£106kawarded 19 Aug 2015
- Igf::ct::igf Mellanox Federal Systems ↗Defense Information Systems Agency£7kawarded 11 Aug 2015
- Igf::ot::igf This Task Order Is For The Award Of A One Base Year Plus Option Year For Overseas Contingency Operation Intelligence, Surveillance And Reconnaissance Support Services For The Distributed Common Ground System Army Overseas Contingency Support Team In All Oco Locations Worldwide ↗Department of the Army£40.8mawarded 7 Aug 2015
- Igf::ct::igf Cost Reimbursable Services, New Effort Entitled, "ngrms Iop Test Support". ↗Defense Information Systems Agency£11kawarded 1 Jul 2015
- Igf::ct::igf T&e Mss Task Order The Purpose Of This Task Order Is To Perform Baseline Validation Of Financial Accounting Systems And Business Feeder Systems Compliance With The United States Standard General Ledger (Ussgl) And Standard Financial Information Structure (Sfis), As A Basis For Standard Line Of Accounting (Sloa) Interoperability Standards. ↗Defense Information Systems Agency£576kawarded 23 Jun 2015
- Igf::ct::igf Safety Act Management System IT Support. ↗Office of Procurement Operations£8.6mawarded 22 Jun 2015
- Igf::ct::igf T&e Services, Jtc Test Planning And Execution Team (Tpet) Technical Writer ↗Defense Information Systems Agency£259kawarded 10 Jun 2015
- Igf::ct::igf T&e Mss Task Order The Purpose Of This Task Order Is To Provide Cheolmae Ii Dry Run And Run For Record Standards Conformance Testing. ↗Defense Information Systems Agency£108kawarded 30 Apr 2015
- Igf::ct::igf Rok P3 Sct ↗Defense Information Systems Agency£38kawarded 3 Apr 2015
- Igf::ct::igf Global Combat Support System ↗Defense Information Systems Agency£140kawarded 16 Dec 2014
- Igf::ot::igf This Amendment Reduces Funding Down To The Latest Proposal Total: $4,501,812.40. This Amendment Is To Reflect The New Contract Structure And Value As Well As Consolidate The Funding Previously Identified On Oia023. On 11/26 Funding Is Added To This Pr. This $0 Pr Enables A New 3-Month Bridge For Task Order 7 (Sf/Csg). Full Fy15 Funding Will Be Applied When IT Becomes Available Vendor: Infozen, Inc. Contract #: Task Order 1 Pop: December 16, 2014 - March 25, 2015 Total: $4,501,812.40 Co: James Loba Cs: Venita Mathias Cor: John Defoe Pm: Amy Reedy ↗Transportation Security Administration£4.2mawarded 12 Dec 2014
- Igc::ct::igf T&e Mss Test Services Contract Japan P-1 Task Order ↗Defense Information Systems Agency£74kawarded 26 Sept 2014
- Igf::ct::igf The Contract Shall Provide Technical And Engineering Expertise To Support Test And Evaluation (T&e), Computer Program Build And Installation Support, Fleet Support, And Documentation Management Of Weapons Systems/Combat Systems For Navy Programs. ↗Department of the Navy£28.2mawarded 17 Sept 2014
- Igf::ct::igf Cost Reimbursable Services Task 31149-1 ↗Defense Information Systems Agency£17kawarded 4 Aug 2014
- Igf::ot::igf Award Of S3r-1035 C4isr Systems Operations, Installation, Logistics, Training, Maintenance, And Related Sustainment Support For Elevated Sensor Systems. ↗Department of the Army£93.0mawarded 30 Jul 2014
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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