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MAG DS CORP
TINTON FALLS, NJ, 07724
Unclaimed
Prime contracting experience
32 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 | USEUCOM TECHNICAL SUPPORT BASE YEAR- | 47QRAD20DU121USAspending | $22,906,931 | Jul 15, 2026 | Sep 29, 2023 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Army | JTAC PROGRAM SUPPORT BASE YEAR- | 47QRAD20DU121USAspending | $23,004,276 | Jul 14, 2026 | Sep 25, 2023 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | FMS BASE AWARD | W15P7T17D0100USAspending | $127,610,618 | Jul 2, 2026 | Jul 18, 2019 – Aug 10, 2023 |
| Prime | Department of Defense Department of the Army | CREATING BASE CAR TYPE FOR FMS. | W15P7T17D0100USAspending | $219,405,524 | Jun 26, 2026 | Jun 28, 2022 – Jun 27, 2027 |
| Prime | Department of Defense Department of the Army | FMS BASE CAR | W15P7T17D0100USAspending | $149,544,775 | Jun 23, 2026 | Mar 10, 2023 – Mar 9, 2027 |
| Prime | Department of Defense Department of the Army | AWARD OF RS3-17-0008 TO PROVIDE ANALYTICAL, TECHNICAL, RESOURCING, AND PROGRAM MANAGEMENT SUPPORT TO THE ARMY NATIONAL GUARD TRAINING DIVISION. | W15P7T17D0100USAspending | $9,963,702 | Jun 11, 2026 | Feb 1, 2018 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | THIS IS A COST PLUS FIXED FEE (CPFF) CONTRACT FOR RESEARCH&DEVELOPMENT. THIS CONTRACT/ORDER SUPPORTS THE MISSION OF U.S. ARMY RESEARCH, DEVELOPMENT ENGINEERING COMMAND (RDECOM), COMMUNICATIONS ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC), COMMAND, POWER AND INTEGRATION (CP&I) DIRECTORATE/SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT. | — | $13,402,794 | Jun 4, 2026 | Jun 7, 2018 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Army | CFLEX TASK ORDER "CROSS-FUNCTIONAL LOGISTICS AND ENGINEERING EXPERTISE (C-FLEX)" TO SUPPORT THE MISSION OF THE THE U.S. ARMY FUTURES COMMAND (AFC) | W15P7T17D0100USAspending | $10,150,572 | May 22, 2026 | Jul 23, 2021 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Army | RESPONSIVE STRATEGIC SOURCES FOR SERVICES (RS3) OPERATIONS SUPPORT (OPS) AWARD IN SUPPORT OF COMMUNICATIONS ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC), INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD) AND OPERATIONS SUPPORT (OPS) BRANCH. | W15P7T17D0100USAspending | $8,721,761 | May 12, 2026 | Sep 19, 2018 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF THIS TASK ORDER, KZ03, IS ISSUED PURSUANT TO THE BASIC CONTRACT, W15P7T-10-D-D421, ON A COST-PLUS-FIXED-FEE (CPFF) TERM AND COST (NO FEE) BASIS (TRAVEL/MATERIAL/ODC) FOR A PERIOD OF PERFORMANCE CONSISTS OF ONE (1) THIRTY (30) DAY TRANSITION PERIOD, ONE (1) ELEVEN (11) MONTH BASE PERIOD AND FOUR (4) TWELVE (12) MONTH OPTION PERIODS. THE PERIO OF PERFORMANCE FOR THE TRANSITION PERIOD STARTS ON 15 AUGUST 2017 THROUGH 14 SEPTEMBER 2017. THE PERIOD OF PERFORMANCE FOR THE BASE PERIOD STARTS ON 15 SEPTEMBER 2017 AND ENDS 14 AUGUST 2018. THE PERIOD OF PERFORMANCE FOR EACH FUNDING SLIN IS IDENTIFIED IN SECTION B. THE RAPID RESPONSE THIRD GENERATION (R2-3G) ORDER NUMBER ASSOCIATED WITH THIS TASK ORDER IS R23G-1002 | W15P7T10DD421USAspending | $145,063,654 | May 6, 2026 | Aug 15, 2017 – Jul 27, 2022 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS CREATED FOR OPERATION AND SUSTAINMENT SERVICES FOR THE STORM REQUIREMENT. | W15P7T17D0100USAspending | $500,569,859 | Apr 21, 2026 | Feb 26, 2019 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | THIS AWARD IS FOR SYSTEMS ENGINEERING TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES. CONTRACTOR: AASKI CPFF, $24.9M | W15P7T17D0100USAspending | $23,235,102 | Apr 3, 2026 | Nov 7, 2019 – Nov 20, 2024 |
| Prime | Department of Defense Department of the Army | PRODUCT TECHNICAL SUPPORT SERVICES FOR SYSTEMS AND EQUIPMENT BEING PRODUCED, FIELDED, MODIFIED OR SUPPORTED BY PRODUCT MANAGER (PDM) NETWORK MODERNIZATION AND PDM MISSION NETWORK | W15P7T17D0100USAspending | $78,623,595 | Jan 30, 2026 | Sep 3, 2019 – Mar 7, 2026 |
| Prime | Department of Defense Department of the Army | BIOMETRICS TACTICAL SENSOR SYSTEM INTEROPERABILITY RESEARCH, DEVELOPMENT, TESTING, ENGINEERING, TRAINING, AND MAINTENANCE SUPPORT | W15P7T17D0100USAspending | $15,885,183 | Aug 28, 2025 | Jul 18, 2019 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF PRODUCT MANAGER WIDEBAND ENTERPRISE SATELLITE SYSTEMS (PDM WESS) SYSTEMS ENGINEERING TECHNICAL ASSISTANCE (SETA) SUPPORT | W15P7T10DD421USAspending | $31,995,382 | Jun 23, 2025 | Feb 5, 2015 – Jun 6, 2017 |
| Prime | Department of Defense Department of the Army | THIS IS TO AWARD TASK ORDER W56KGU18F0005 UNDER CONTRACT W15P7T-14-D-A218 FOR OPERATIONS, PROTOTYPING, TECHNOLOGY, INTEGRATION, MAINTENANCE AND INSTALLATION SUPPORT SERVICES | W15P7T14DA218USAspending | $11,513,998 | Mar 26, 2025 | Aug 31, 2018 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF TASK ORDER (TO) KY01 IS ISSUED ON A COST-PLUS-FIXED-FEE (CPFF) BASIS FOR LABOR AND COST (NO FEE) FOR TRAVEL, MATERIALS AND OTHER DIRECT COSTS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC CONTRACT, W15P7T-10-D-D421 AND MODIFICATIONS THEREAFTER. THE RAPID RESPONSE THIRD GENERATION (R2-3G) ORDER NUMBER ASSOCIATED WITH THIS TASK ORDER IS R2 3G-1000. | W15P7T10DD421USAspending | $22,992,001 | Jan 27, 2025 | Sep 25, 2017 – May 25, 2022 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF THIS EFFORT PROVIDES SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE TASKS NECESSARY TO SUPPORT NVESD GROUND COMBAT SYSTEMS DIVISION PERSONNEL SUPPORTING PROGRAM MANAGER - SOLDIER SENSORS AND LASERS. | W15P7T10DD421USAspending | $1,098,148 | Dec 12, 2024 | Sep 27, 2016 – Dec 31, 2018 |
| Prime | Department of Defense Department of the Army | CONTRACT W15P7T-17-D-0100, TASK ORDER (TO) W58RGZ22F0169 IS ISSUED FOR FIXED WING PROJECT OFFICE (FWPO) SPECIAL ELECTRONIC MISSION AIRCRAFT (SEMA) INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) TRAINING AND MISSION SUPPORT. | W15P7T17D0100USAspending | $2,100,195 | Sep 29, 2023 | Aug 1, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W15P7T10DD421USAspending | $14,118,265 | Sep 28, 2023 | Dec 21, 2016 – Jun 20, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF 12 MONTH , 2 OPTIONS (6 MONTHS) ; SETA SUPPORT FOR PM EW, $4,639,899.74 FUNDED | W15P7T10DD421USAspending | $55,240,391 | Sep 14, 2023 | Aug 8, 2014 – Sep 28, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF OPERATIONS READINESS AND MOBILIZATION SUPPORT SERVICES | W15P7T10DD421USAspending | $30,906,779 | Jun 27, 2023 | Jun 15, 2016 – Nov 15, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THE PURPOSE OF TASK ORDER 0011 IS TO PROVIDE EXPERTISE FOR CYBER SECURITY AND INFORMATION ASSURANCE FOR ENGINEERING, TECHNICAL SUPPORT, ASSISTANCE IN MARKET RESEARCH AND ACQUISITION MANAGEMENT, PREPARATION FOR FIELDING AND URGENT FIELDING REQUIREMENTS, RAPID RESPONSE PROCUREMENT, COMMUNICATIONS SECURITY, AND SYSTEMS INTEGRATION, TESTING, AND DOCUMENTATION. THESE SERVICES SHALL BE PROVIDED IN SUPPORT OF AT LEAST THE PROJECTS / PROGRAMS IDENTIFIED THROUGH ALL PHASES FROM DEVELOPMENT TO TESTING AND FIELDING. | W15P7T10DD421USAspending | $23,213,179 | Dec 1, 2022 | Sep 21, 2015 – Oct 22, 2018 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER, TO#0003, IS TO PROVIDE CONTRACTOR EXPERTISE FOR SECURE COMMUNICATIONS FOR ENGINEERING , TECHNICAL SUPPORT, ASSISTANCE IN MARKET RESEARCH AND ACQUISITION MANAGEMENT, PREPARATION FOR FIELDING AND URGENT FIELDING REQUIREMENTS, RAPID RESPONSE PROCUREMENT, COMMUNICATIONS SECURITY, AND SYSTEMS INTEGRATION ENGINEERING TO SUPPORT INFORMATION ASSURANCE INIATIVES. | W15P7T10DD421USAspending | $21,533,646 | Apr 27, 2022 | Jul 12, 2012 – Oct 11, 2015 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF RAPID RESPONSE (R2) TASK ORDER 0009 IS AWARDED ON A COST-PLUS-FIXED-FEE (CPFF), SUPPORT SERVICES. | W15P7T10DD421USAspending | $31,411,926 | Apr 27, 2022 | Apr 24, 2014 – Oct 23, 2018 |
| Prime | Department of Defense Department of the Army | PROVIDE SUPPORT TO QUICK REACTION RESEARCH, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES REQUIRED TO SUPPORT SOLDIER-BORNE AND VEHICLE-BORNE NEXT GENERATION SENSOR TECHNOLOGIES WHICH REQUIRE A HIGH LEVEL OF EXPERTISE AND COMPLETION IN TIMELINES REDUCED FROM TRADITIONAL RESEARCH AND DEVELOPMENT (R&D) PROJECT SCHEDULES. | W15P7T17D0100USAspending | $6,607,902 | Apr 22, 2022 | Apr 24, 2019 – Oct 23, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF LOG T.O. FOR CSLA R2 3G | W15P7T10DD421USAspending | $3,551,315 | Apr 20, 2022 | Jul 29, 2017 – Aug 28, 2021 |
| Prime | Department of Defense Department of the Army | ENGINEERING AND TECHNICAL SUPPORT SERVICES REQUIRED FOR NAVAL AIR SYSTEMS COMMAND LAKEHURST, PMA-257. | W15P7T10DD421USAspending | $5,469,527 | Mar 14, 2022 | Aug 8, 2012 – Feb 7, 2016 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF PROJECT MANAGER DEFENSE COMMUNICATIONS AND ARMY TRANSMISSION SYSTEMS (PM DCATS), ACQUISITION, OPERATIONS, LOGISTICS AND ENGINEERING SUPPORT SERVICES | W15P7T10DD421USAspending | $50,085,625 | Mar 4, 2022 | May 7, 2012 – Feb 6, 2015 |
| Prime | Department of Defense Department of the Army | MULTI-MISSION, MULTI-INT - MANNED AERIAL INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE OPERATIONS AND SUSTAINMENT AND CONTRACTOR LOGISTICS SUPPORT CONTRACT TO SUPPORT TASK FORCE OBESERVE, DETECT, IDENTIFY, AND NEUTRALIZE. CUSTOMER: PRODUCT MANAGER OBSERVE, DETECT, AND IDENTIFY. | W15P7T10DD421USAspending | $539,044,917 | Dec 16, 2021 | Sep 20, 2013 – Nov 9, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF UCA FOR PEO IEWS HQ SETA | — | $1,206,432 | Dec 15, 2021 | Mar 4, 2016 – Oct 31, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF | — | $7,926,263 | Nov 9, 2021 | Jan 29, 2014 – Feb 28, 2018 |
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
14 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 | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010233064-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SENSORS SUPPORT SERVICES. View parent award on USAspending | W15P7T12DE001USAspending | $104,800 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010233064-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SENSORS SUPPORT SERVICES. View parent award on USAspending | W15P7T12DE001USAspending | $101,200 | Feb 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010226858-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THIS TASK ORDER UNDER THE SSES-NEXGEN MULTIPLE AWARD INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT IS TO PROVIDE THE SOFTWARE ENGINEERING CENTER'S C3T DIRECTORATE WITH POST DEPLOYMENT SOFTWARE SUSTAINMENT AND POST PRODUCTION SOFTWARE SUSTAINMENT FOR A PERIOD OF 12 MONTHS WITH FOUR ADDITIONAL 12 MONTH OPTION PERIODS. View parent award on USAspending | W15P7T12DE001USAspending | $98,247 | Jan 31, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010233064-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SENSORS SUPPORT SERVICES. View parent award on USAspending | W15P7T12DE001USAspending | $4,000 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010198367-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541511 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | — | $5,000 | Jan 20, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010198367-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541511 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | — | $600 | Dec 30, 2022 | — – — |
| Subcontractor | Department of Homeland Security | QTO21 LABOR SUPPORT 824408N Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: TASK ORDER FOR MMW IDX SCREENING AT SPEED ACTIVITIES View parent award on USAspending | 70RSAT18D00000003USAspending | $546,970 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Homeland Security | DTSS DO1 LABOR SUPPORT 602106N - 1 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541690 Parent award performance state: OH Parent award description: TASK ORDER UNDER THE DEVELOPMENT TEST & EVALUATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT TO BATTELLE MEMORIAL INSTITUTE TO PROVIDE ACQUISITION PROGRAM MANAGEMENT WITH PROGRAM MANAGEMENT AND CORE SUPPORT SERVICES. View parent award on USAspending | 70T04021A7672N002USAspending | $110,000 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Homeland Security | QTO9 LABOR SUPPORT 762242N Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: THIS IS A TIME AND MATERIALS TASK ORDER FOR TECHNICAL SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY LABORATORY (TSL) APPLIED RESEARCH DIVISION IN THE ELECTROMAGNETIC SIGNATURES OF EXPLOSIVES LABORATORY (EMXLAB), WHICH WILL PROVIDE AID IN DEVELOPME View parent award on USAspending | 70RSAT18D00000003USAspending | $532,214 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Homeland Security | DTSS DO2 LABOR SUPPORT 602106N - 2 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541690 Parent award performance state: DC Parent award description: TASK ORDER UNDER THE DEVELOPMENT TEST & EVALUATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT TO BATTELLE MEMORIAL INSTITUTE FOR TIME AND MATERIALS FOR T&E PLANNING, EXECUTION, DATA COLLECTION, ANALYSIS & REPORTING. View parent award on USAspending | 70T04021A7672N002USAspending | $2,441,801 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010233064-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SENSORS SUPPORT SERVICES. View parent award on USAspending | W15P7T12DE001USAspending | $3,000 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES PO-0041202 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: NJ Parent award description: TASK ORDER AWARD FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR PROGRAM EXECUTIVE OFFICE INTELLIGENCE, ELECTRONIC WARFARE AND SENSORS (PEO IEW&S) HEADQUARTERS. View parent award on USAspending | W15P7T17D0113USAspending | $522,484 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Homeland Security | DTSS LABOR SUPPORT 602106 - 2 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541690 Parent award performance state: DC Parent award description: TASK ORDER UNDER THE DEVELOPMENT TEST & EVALUATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT TO BATTELLE MEMORIAL INSTITUTE FOR TIME AND MATERIALS FOR T&E PLANNING, EXECUTION, DATA COLLECTION, ANALYSIS & REPORTING. View parent award on USAspending | 70T04021A7672N002USAspending | $990,000 | Oct 12, 2021 | — – — |
| Subcontractor | Department of Homeland Security | DTSS-2 AASKI LABOR TASK 1 602106 - 1 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541690 Parent award performance state: OH Parent award description: TASK ORDER UNDER THE DEVELOPMENT TEST & EVALUATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT TO BATTELLE MEMORIAL INSTITUTE TO PROVIDE ACQUISITION PROGRAM MANAGEMENT WITH PROGRAM MANAGEMENT AND CORE SUPPORT SERVICES. View parent award on USAspending | 70T04021A7672N002USAspending | $127,877 | Oct 12, 2021 | — – — |
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