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MURTECH, INC.
GLEN BURNIE, MD, 21061
UnclaimedClaim this profile (free)
Small BusinessVOSB· Self-reported in SAM
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | MODULAR WARPING TUG 10 ON-CONDITION CYCLICAL MAINTENANCE | W56HZV21DL011USAspending | $1,466,982 | Jul 20, 2026 | May 15, 2025 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE PEFORMANCE BASED LOGISTICS/CONTRACTOR LOGISTICS SUPPORT SERVICES FOR THE FIELDED CHEMICAL AND BIOLOGICAL DETECTION EQUIPMENT IN BOTH CONTINENTAL UNITED STATED AND OUTSIDE THE CONTINENTAL UNITED STATES. | W911SR23D0028USAspending | $18,180,935 | Jun 23, 2026 | Jun 24, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS EFFORT IS TO SUPPORT THE ASSEMBLY/MANUFACTURE OF END ITEMS THAT INCORPORATE THE GOVERNMENT-PROVIDED LATERAL FLOW IMMUNOASSAY (LFI) STRIPS, AND THE STORAGE DISTRIBUTION OF THESE PRODUCTS. | W911SR24D0011USAspending | $3,397,821 | May 7, 2026 | Sep 16, 2024 – Sep 15, 2029 |
| Prime | Department of Defense Department of the Army | REA FOR FY19 | W911QY11D0036USAspending | $272,726 | Apr 23, 2026 | Sep 17, 2024 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Army | MWT-03 UNPROGRAMMED REPAIRS | W56HZV21DL011USAspending | $4,576,471 | Apr 20, 2026 | Jun 2, 2025 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Army | RETRIEVAL, STORAGE, INVENTORY, DISTRIBUTION AND DISPOSAL OF ANTHRAX VACCINE ABSORBED (AVA). | W911SR24D0002USAspending | $864,010 | Jan 26, 2026 | Feb 15, 2026 – Feb 14, 2027 |
| Prime | Department of Defense Department of the Army | THE MANUFACTURING OF LATERAL FLOW IMMUNOASSAY (LFI) STRIPS FOR DEPARTMENT BIOLOGICAL PRODUCT ASSURANCE OFFICE (DBPAO). | W911SR23D0057USAspending | $584,819 | Sep 11, 2025 | Sep 11, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER UNDER W911SR-24-D-0011 FOR CLIN 0007 STORAGE AND DISPOSAL. | W911SR24D0011USAspending | $3,025,978 | Aug 29, 2025 | Sep 16, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | RETRIEVAL, STORAGE, INVENTORY, DISTRIBUTION AND DISPOSAL OF BIOTHRAX. | W911SR24D0002USAspending | $1,613,657 | Mar 28, 2025 | Feb 15, 2024 – Feb 14, 2026 |
| Prime | Department of Defense Department of the Army | PROGRAMMED REPAIRS MODULAR WARPING TUG-09 | W56HZV21DL011USAspending | $1,212,962 | Mar 21, 2025 | Sep 20, 2023 – Jan 30, 2025 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS EFFORT IS TO SUPPORT THE ASSEMBLY/MANUFACTURE OF END ITEMS WHICH INCORPORATE THE GOVERNMENT-PROVIDED LATERAL FLOW IMMUNOASSAY STRIPS AND THE STORAGE AND DISTRIBUTION OF THESE ITEMS. | W911SR24D0011USAspending | $599,994 | Feb 13, 2025 | Feb 11, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | RETRIEVAL, STORAGE, INVENTORY, DISTRIBUTION, AND DISPOSAL OF TICOVIRIMAT. | W911SR24D0002USAspending | $1,786,779 | Feb 13, 2025 | Oct 17, 2023 – Oct 16, 2026 |
| Prime | Department of Defense Department of the Army | LFI STRIPS | W911SR23D0057USAspending | $512,265 | Sep 16, 2024 | Sep 16, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | MODULAR WARPING TUG 10 REPAIRS | W56HZV21DL011USAspending | $840,763 | May 9, 2024 | Sep 19, 2022 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | REPAIRS TO THE MODULAR WARPING TUG 4 (MWT 4). | W56HZV21DL011USAspending | $889,905 | May 9, 2024 | Aug 15, 2022 – Mar 10, 2024 |
| Prime | Department of Defense Department of the Army | STORAGE OF DBPAO PRODUCTS | W911QY19D0055USAspending | $3,332,490 | Sep 20, 2023 | Sep 15, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | LFI STRIPS | W911SR23D0057USAspending | $2,039,876 | Sep 7, 2023 | Sep 6, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | DISTRIBUTION OF DBPAO PRODUCTS | W911QY19D0055USAspending | $3,286,274 | Jan 30, 2023 | Sep 16, 2022 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Army | PROGRAMMED REPAIRS TO THE CAUSEWAY FERRY-20 | W56HZV21DL011USAspending | $1,494,899 | Jan 9, 2023 | Sep 13, 2021 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Army | MANUFACTURE OF LFI STRIPS | W911QY18D0215USAspending | $1,725,751 | Sep 29, 2022 | Sep 29, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Army | DISTRIBUTION OF DBPAO PRODUCTS | W911QY19D0055USAspending | $300,000 | Dec 17, 2021 | Dec 22, 2021 – Dec 21, 2022 |
| Prime | Department of Defense Department of the Army | STORAGE OF DBPAO PRODUCTS (BY MONTH) | W911QY19D0055USAspending | $4,301,774 | Nov 17, 2021 | Sep 16, 2019 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DEOBLIGATE FUNDING: OY2 JPS PBS 1000ML €€Œ SWA
FREIGHT
OY2 JPS DEIONIZED WATER 1000ML €€Œ KOREA
OY2 JPS DEIONIZED WATER 1000ML - NAVY CHINHAE
OY2 JPS PBS 1000ML - NAVY CHINHAE
OY2 JPS DEIONIZED WATER 1000ML €€Œ SWA
OY2 JPS PBS 1000ML €€Œ KOREA JRS-000870 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811219 Parent award performance state: MD Parent award description: PROVIDED PERFORMANCE BASED LOGISTICS/ CONTRACTOR LOGISTICS SUPPORT SERVICES FOR THE FIELDED ARMY NATIONAL GUARD AND ARMY View parent award on USAspending | W911SR16D0013USAspending | $72,802 | Jun 3, 2022 | — – — |
| Subcontractor | Department of Defense | DIW 1L JPS EXT JPS DEION WATER 1000ML €€Œ SWA: $51.30 @ 380
DIW 1L JPS EXT JPS DEION WATER 1000ML CHINHAE: $51.30 @ 60
EXT SHIPPING CHINHAE
EXT SHIPPING SWA
PBS 1L JPS EXT JPS PBS 1000ML €€Œ SWA: $51.30 @ 380 UNITS
PBS 1L JPS EXT JPS PBS 1000ML CHINHAE: $51.30 @ 60
DIW 1L JPS - EXT JPS DEIONIZED WATER 1000ML - NAVY CHINHAE
PBS 1L JPS - EXT JPS PBS 1000ML - NAVY CHINHAE
SHIPPING CHARGES PO-22C0014 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811219 Parent award performance state: MD Parent award description: PROVIDED PERFORMANCE BASED LOGISTICS/ CONTRACTOR LOGISTICS SUPPORT SERVICES FOR THE FIELDED ARMY NATIONAL GUARD AND ARMY View parent award on USAspending | W911SR16D0013USAspending | $52,800 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | ERROR - FILED PO UNDER WRONG CONTRACT
DELETE THIS REPORT PLEASE ERROR - DELETE REPORT Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: FL Parent award description: IMPROVED COMMUNICATIONS SENSOR SUITE UPGRADE View parent award on USAspending | — | $0 | Apr 26, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.