HII MISSION TECHNOLOGIES CORP
MC LEAN, Virginia
Total Received
$369.3M
Total Awards
121
State
Virginia
Last Updated
Mar 18, 2026
Yearly Funding Trend
$321.9M24
$42.9M25
$4.5M26
Top 50 Awards to HII MISSION TECHNOLOGIES CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W909MY19F0014_9700_W911SR16D0012_9700 JOINT ENTERPRISE CONTRACTED LOGISTICS AND SUPPORT SERVICES OF NON INTRUSIVE INSPECTION SYSTEMS | Department of Defense Department of the Army | — | MCLEAN, VA-11 | 2024 | $79,115,565 |
CONT_AWD_N0017818F3011_9700_N0017814D7650_9700 TRAINING AND READINESS SYSTEMS ENGINEERING SUPPORT. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $51,055,202 |
CONT_AWD_W911SR18F0006_9700_W911SR16D0012_9700 LOGISTICS SUPPORT | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $32,476,711 |
CONT_AWD_N0017817F3011_9700_N0017814D7650_9700 GLOBAL READINESS AND TRAINING | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2024 | $26,073,359 |
CONT_AWD_W911SR19F0038_9700_W911SR16D0012_9700 THE OBJECTIVE OF THIS TASK ORDER IS TO ACQUIRE CONTRACTOR LOGISTICS SUPPORT AND SUSTAINMENT. | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $15,089,695 |
CONT_AWD_47QFSA20F0012_4732_H9222216D0039_9700 MIGRATED ID04190132 J5 SME SUPPORT SERVICES CEILING INCREASE AND INCREMENTAL FUNDING | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $15,081,989 |
CONT_AWD_H9240020F0075_9700_H9222216D0039_9700 REALIGN FUNDING | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $14,387,239 |
CONT_AWD_0005_9700_W911SR10D0001_9700 ADM SUPPORT OPTION PERIOD 2 | Department of Defense Department of the Army | — | GUNPOWDER, MD-01 | 2024 | $13,963,922 |
CONT_AWD_W911SR21F0037_9700_W911SR16D0012_9700 PROVIDES CONTRACTOR LOGISTICS SUPPORT (CLS) SUPPORT SERVICES TO CONDUCT SUSTAINMENT AND SUPPLY SUPPORT OF THE CHEMICAL BIOLOGICAL INCIDENT RESPONSE FORCE (CBIRF). | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $12,203,928 |
CONT_AWD_N0001415C5037_9700_-NONE-_-NONE- INTEGRATED TRAINING FOR THE ANTI-ACCESS/AREA DENIAL (A2AD) THREAT ENVIRONMENT | Department of Defense Defense Contract Management Agency | — | MCLEAN, VA-11 | 2024 | $7,597,272 |
CONT_AWD_0020_9700_W56HZV09AA905_9700 REMOVAL OF EXCESS FEES | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $7,556,082 |
CONT_AWD_FA862025FB103_9700_FA862021G4006_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | ELKRIDGE, MD-03 | 2025 | $5,354,221 |
CONT_AWD_FA862023F4034_9700_FA862021G4006_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $5,078,670 |
CONT_AWD_FA862024FB047_9700_FA862021G4006_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $4,898,503 |
CONT_AWD_FA862022F4032_9700_FA862021G4006_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $4,801,163 |
CONT_AWD_FA862021F4066_9700_FA862021G4006_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $4,607,356 |
CONT_AWD_FA862019F4034_9700_FA862016G3022_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $4,364,534 |
CONT_AWD_1333ND20FNB770027_1341_DOCSB134118CQ0004_1341 DEOBLIGATION OF UNUSED FUNDS ON TASK ORDER SECURITY AUTOMATION ANALYSIS UNDER THE CYBERSECURITY, RESEARCH, DEVELOPMENT, AND IMPLEMENTATION (CRDI) IDIQ. | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $4,053,890 |
CONT_AWD_FA862020F4035_9700_FA862016G3022_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $3,845,886 |
CONT_AWD_1333ND22FNB770021_1341_DOCSB134118CQ0004_1341 CRYPTO VALIDATION PROGRAM (CVP) SUPPORT TASK ORDER - DEOBLIGATION OF UNUSED FUNDS. | Department of Commerce National Institute of Standards and Technology | — | ANNAPOLIS JUNCTION, MD-05 | 2024 | $3,614,162 |
CONT_AWD_47QFSA21F0001_4732_H9222216D0039_9700 REGIONAL SUBJECT MATTER EXPERTS COMPARTMENTED PLANS SUPPORT | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $3,418,746 |
CONT_AWD_FA862025FB143_9700_FA862021G4006_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | ELKRIDGE, MD-03 | 2025 | $3,258,144 |
CONT_AWD_W911QY19F0167_9700_W911QY19D0004_9700 NOVATION | Department of Defense Department of the Army | — | PATUXENT RIVER, MD-05 | 2024 | $3,059,424 |
CONT_AWD_1333ND20FNB770032_1341_DOCSB134118CQ0004_1341 MODIFICATION TO CRYPTOGRAPHIC MODULE VALIDATION PROGRAM (CMVP) OPERATIONAL SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2025 | $3,044,199 |
CONT_AWD_FA862023F4036_9700_FA862021G4006_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $2,466,811 |
CONT_AWD_1333ND21FNB770164_1341_DOCSB134118CQ0004_1341 CYBERSECURITY & PRIVACY RISK MANAGEMENT PROGRAM AND TECHNICAL SERVICES | Department of Commerce National Institute of Standards and Technology | — | HUNTSVILLE, AL-05 | 2026 | $1,919,515 |
CONT_AWD_1333ND22FNB770196_1341_DOCSB134118CQ0004_1341 CYBERSECURITY AND PRIVACY PROGRAM SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | HUNTSVILLE, AL-05 | 2024 | $1,842,975 |
CONT_AWD_N0001422C2016_9700_-NONE-_-NONE- WHOLESHIP END TO END (E2E) WARFARE TRAINING AND ASSESSMENT | Department of Defense Defense Contract Management Agency | — | HUNTSVILLE, AL-05 | 2024 | $1,797,173 |
CONT_AWD_W900KK19C0038_9700_-NONE-_-NONE- THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE SECTION E INSPECTION AND ACCEPTANCE, SECTION J INCORPORATE CONTRACTING OFFICERS REPRESENTATIVE LETTER AND UPDATE THE GOVERNMENT POINT… | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $1,625,368 |
CONT_AWD_FA862020F4027_9700_FA862016G3022_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $1,615,306 |
CONT_AWD_1333ND23FNB770196_1341_DOCSB134118CQ0004_1341 CYBERSECURITY & PRIVACY RISK MANAGEMENT PROGRAM AND TECHNICAL SERVICES | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $1,527,719 |
CONT_AWD_1333ND21FNB770045_1341_DOCSB134118CQ0004_1341 SECURITY AUTOMATION DEVELOPMENT SUPPORT- APPLICATION DESIGN, DEVELOPMENT, TESTING, AND MAINTENANCE | Department of Commerce National Institute of Standards and Technology | — | HUNTSVILLE, AL-05 | 2024 | $1,447,224 |
CONT_AWD_1333ND21FNB770259_1341_DOCSB134118CQ0004_1341 SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | HUNTSVILLE, AL-05 | 2025 | $1,373,798 |
CONT_AWD_1333ND23FNB770030_1341_DOCSB134118CQ0004_1341 NIST SP 800-63 REV 4 SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $1,341,640 |
CONT_AWD_1333ND20FNB770204_1341_DOCSB134118CQ0004_1341 IOT DEVICE SERVICE SUPPORT | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $1,240,926 |
CONT_AWD_N0018917FZ693_9700_N0018916DZ028_9700 NAVAL TRAINING PRODUCTS AND SERVICES | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2024 | $1,067,740 |
CONT_AWD_1333ND20FNB770194_1341_DOCSB134118CQ0004_1341 PROGRAM AND TECHNICAL SERVICES IN SUPPORT OF CYBERSECURITY RISK MANAGEMENT | Department of Commerce National Institute of Standards and Technology | — | HUNTSVILLE, AL-05 | 2026 | $1,052,011 |
CONT_AWD_1333ND23FNB770248_1341_DOCSB134118CQ0004_1341 CYBERSECURITY FOR INTERNET OF THINGS PROGRAM REPORT FINALIZATION SUPPORT - DEOBLIGATION OF UNUSED FUNDS | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $1,029,169 |
CONT_AWD_1333ND21FNB770283_1341_DOCSB134118CQ0004_1341 DEOBLIGATION OF UNUSED FUNDS FROM TASK ORDER SUPPORT FOR DEVELOPMENT OF NIST SP 800-63 REV. 4 AND RELATED EFFORTS UNDER THE CYBERSECURITY, RESEARCH, DEVELOPMENT, AND IMPLEMENTATIO… | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $987,624 |
CONT_AWD_W15QKN07C0063_9700_-NONE-_-NONE- ENGINEERING MANAGEMENT SUPPORT | Department of Defense Defense Contract Management Agency | — | MCLEAN, VA-11 | 2024 | $984,565 |
CONT_AWD_FA862018F4075_9700_FA862016G3022_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | HUNTSVILLE, AL-05 | 2024 | $976,978 |
CONT_AWD_1333ND22FNB770163_1341_DOCSB134118CQ0004_1341 SECURITY AUTOMATION DEVELOPMENT SUPPORT 2022 | Department of Commerce National Institute of Standards and Technology | — | ANNAPOLIS JUNCTION, MD-05 | 2024 | $971,583 |
CONT_AWD_1333ND22FNB770279_1341_DOCSB134118CQ0004_1341 CYBERSECURITY FOR THE INTERNET OF THINGS (IOTS) DOCUMENT DEVELOPMENT SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $888,777 |
CONT_AWD_W15QKN07C0056_9700_-NONE-_-NONE- ENGINEER MANAGEMENT SUPPORT | Department of Defense Defense Contract Management Agency | — | MCLEAN, VA-11 | 2024 | $813,141 |
CONT_AWD_W911SR23F7012_9700_W911QY19D0024_9700 CONFORMANCE TEST LAB SERVICES FOR THE DEFENSE BIOLOGICAL PRODUCT ASSURANCE OFFICE. | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $756,391 |
CONT_AWD_FA862019F4032_9700_FA862016G3022_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2025 | $728,434 |
CONT_AWD_1333ND21FNB770254_1341_DOCSB134118CQ0004_1341 DEOBLIGATION OF UNUSED FUNDS ON TASK ORDER FOR ARTIFICIAL INTELLIGENCE RISK MANAGEMENT FRAMEWORK SUPPORT SERVICES. | Department of Commerce National Institute of Standards and Technology | — | HUNTSVILLE, AL-05 | 2024 | $718,153 |
CONT_AWD_N0024418F3003_9700_N0017814D7650_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MCLEAN, VA-11 | 2025 | $691,763 |
CONT_AWD_FA862018F4087_9700_FA862016G3022_9700 BIG SAFARI | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $687,285 |
CONT_AWD_1333ND21FNB770010_1341_DOCSB134118CQ0004_1341 DEOBLIGATE UNUSED FUNDS ON SUPPORT SERVICES FOR NIST ITL'S NICE FRAMEWORK PROJECT TASK ORDER. | Department of Commerce National Institute of Standards and Technology | — | HUNTSVILLE, AL-05 | 2024 | $673,667 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$138.9M
ENGINEERING SERVICES$97.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$43.6M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$33.9M
OTHER COMPUTER RELATED SERVICES$32.3M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$15.2M
EDUCATIONAL SUPPORT SERVICES$4.6M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$1.8M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$1.1M
TESTING LABORATORIES AND SERVICES$756K
Source: USAspending.gov · All Recipients · Virginia