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 76–100 of 602 awards we hold
- Research & Development ↗Department of the Army£3.4mawarded 20 Nov 2024
- Research & Development ↗Department of the Army£1.1mawarded 19 Nov 2024
- Provides Expert Technical Services For Sustained And Uninterrupted Particle Analysis Services On A Wide Range Of Samples Supporting The Trace Particle Analysis (Tpa) Mission. ↗Department of the Air Force£9.9mawarded 29 Oct 2024
- Cyber Sp Bpa IT Equipment 46 ↗Department of the Air Force£134kawarded 1 Oct 2024
- Vm-P-Sah (Whec 717) - Vietnam Eda Comnav ↗U.S. Coast Guard£2.2mawarded 27 Sept 2024
- Software Development Services (Sds), In The Form Of Development, Modification, Maintenance, And Operation Of Specified Modeling And Simulation Tools In Support Of The Requiring Activity Mission Requirements. ↗Department of the Air Force£348kawarded 27 Sept 2024
- Cyber Sp Bpa IT Equipment 47 ↗Department of the Air Force£447kawarded 25 Sept 2024
- The Purpose Of This Task Order Is To Support Inventory Decision Support Process (Idsp) For Director Of Air Warfare Opnav N98. ↗Department of the Navy£728kawarded 24 Sept 2024
- Army Mission Dependency Index (Mdi) Implementation U435ceo ↗Department of the Army£219kawarded 20 Sept 2024
- The Purpose Of This Task Order Is To Support Stingray Systems Test Integration Lab (Stl) Sense And Avoid (Saa) Modeling And Simulations. ↗Department of the Navy£437kawarded 19 Sept 2024
- The Purpose Of This Task Order Is To Provide Wed Department Verification, Validation, And Accreditation (Vv&a) Support Program. ↗Department of the Navy£250kawarded 19 Sept 2024
- Sustainment And Training ↗Department of the Army£800kawarded 18 Sept 2024
- Pbgc Budget Department Management System (Bdms) Implementation And Support Services ↗Federal Acquisition Service£11.1mawarded 13 Sept 2024
- Scc Monitoring And Services W/Pmo ↗Department of the Navy£200kawarded 11 Sept 2024
- Procurement Of Advanced Cyber Traing Program (Actp) - Advanced Vulnerability Reseach Class And Windows Computer Network Operations (Cno) ↗Department of the Navy£248kawarded 5 Sept 2024
- The Purpose Of This Task Order Is For Triton Program Vv & A Effort. ↗Department of the Navy£352kawarded 29 Aug 2024
- Labor And Odc For The New Task Order. ↗Department of the Navy£394kawarded 28 Aug 2024
- Research & Development ↗Department of the Army£3.8mawarded 22 Aug 2024
- Theater Medical Information Program - Joint ↗Defense Health Agency£9.0mawarded 20 Aug 2024
- Task Order 3: Jaspo Brawler Maintenance And Development ↗Department of the Air Force£145kawarded 19 Aug 2024
- Cyber Sp Bpa IT Equipment Bpa 44 ↗Department of the Air Force£119kawarded 14 Aug 2024
- Cyber Sp Bpa IT Equipment Bpa 43 ↗Department of the Air Force£564kawarded 13 Aug 2024
- Underway Replenishment Engineering Design & Support Services (Unrep) Which Is A Method Of Transferring Equipment, Fuel, Food, And Supplies From Ship To Ship While Underway. ↗Department of the Navy£26.3mawarded 12 Aug 2024
- Cyber Sp Bpa IT Equipment Bpa 45. ↗Department of the Air Force£395kawarded 8 Aug 2024
- Blanket Purchase Agreement For Information Technology Equipment ↗Department of the Air Force£159kawarded 5 Aug 2024
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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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