National Technologies Associates, Inc.
National Technologies Associates, Inc. received $48.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 52.8% from $31.4M the year before, and $144.9M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- K63KMZD596X8
- CAGE code
- 8V131
- Headquarters
- California, MD
- Business size
- Other Than Small Business
- Parent company
- National Technologies Associates Inc (UEI P1FRSK3MGY35)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $48.0M | $144.9M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J015 | Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components | $139.3M |
| R499 | Support- professional: Other | $7.7M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N0001926F1118 | Department of Defense IAW SOW PARA 3.2, 3.3 CLIN BREAKDOWNCLIN 0002 LABOR - $24,063,711.03 CLIN 0102 OT - $50,000CLIN 0202 MATERIAL - $150,000 CLIN 0302 TRAVEL - $25,000TOTAL: $24,288,711.03 | $24.3M | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N0001926F1118 | Department of Defense IAW SOW PARA 3.2, 3.3 CLIN BREAKDOWNCLIN 0002 LABOR - $24,063,711.03 CLIN 0102 OT - $50,000CLIN 0202 MATERIAL - $150,000 CLIN 0302 TRAVEL - $25,000TOTAL: $24,288,711.03 | $24.3M | Jun 30, 2026 |
| N0001926F0248 | Department of Defense PHASE-IN- 2 MONTHS | $15K | Mar 26, 2026 |
| N0042125F0818 | Department of Defense OPTION TO EXTEND TASK ORDER | $7.4M | Jul 9, 2025 |
| N0042125F0448 | Department of Defense THE PURPOSE OF THIS ACTION IS TO EXERCISE FAR 52.217-8 OPTION TO EXTENDS SERVICES CLAUSE AND TO FUND THE NEW PRESIDENTIAL HELO TASK ORDER. | $5.8M | Feb 28, 2025 |
| N0042124F0296 | Department of Defense TASK ORDER OY 4 | $7.4M | Feb 28, 2024 |
| N0042123F0323 | Department of Defense LABOR - 1A5A FUNDING | $15.0M | Feb 27, 2023 |
| N6852022F0217 | Department of Defense PSS PLANT MAINTENANCE ORDER | $1.6M | Sep 28, 2022 |
| N6852022F0216 | Department of Defense PSS TOOL ROOM ORDER | $351K | Sep 28, 2022 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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