Federal Contractor Profile
Management Consulting INC
Federal contracting record: $97M obligated across 1,197 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
GVLNCTLG1ZL3
CAGE Code
7RYX3
Registered Entities (UEIs)
2 under this organization
Address
1961 DIAMOND SPRINGS RD, VIRGINIA BEACH, VA, 234552319
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 16, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$96M
99.9% of total obligations
- Department of the Interior$59K
0.1% of total obligations
- Department of Homeland Security$32K
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $31M
- $29M
- $21M
- $6.8M
- $4.9M
- $2.2M
- $780K
- $549K
- $167K
- $146K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 30, 2026 | Department of DefenseCOMMANDING GENERAL | 336310 | COPARS | $2.0M → |
| Jan 7, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 315220 | BREACHER KITS | $10K → |
| Dec 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 336310 | PURCHASE OF A VEHICLE ENGINE ASSEMBLY | $6K → |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 315220 | SERVMART CVN 77 | $146K → |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 315220 | SERVMART FIVE (5) YEAR ORDERING PERIOD | $441K → |
| Sep 24, 2025 | Department of DefenseCOMMANDING GENERAL | 336310 | COPARS | $1.3M → |
| Aug 29, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 315220 | CONSUMABLE SUPPLIES | $30K → |
| Aug 28, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 315220 | CONSUMABLE SUPPLIES FOR GALLEY AT NAVAL WEAPONS STATION YORKTOWN | $24K → |
| Aug 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 315220 | VARIOUS OFFICE SUPPLIES | $29K → |
| Aug 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 315220 | SERVMART SOFT ARMOR INSERTS | $1.8M → |
| Aug 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 315220 | HELMETS AND SOFT ARMOR | $2.5M → |
| Aug 22, 2025 | Department of DefenseDLA MARITIME - NORFOLK | 322230 | N421585219C176, FORD FOLDERS | $8K → |
| Aug 20, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 315220 | CONSUMABLE SUPPLIES FOR THE GALLEY AT NAVAL STATION NORFOLK | $32K → |
| Aug 20, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 315220 | CONSUMABLE SUPPLIES | $12K → |
| Aug 20, 2025 | Department of DefenseDLA MARITIME - NORFOLK | 339940 | N4215852114378, CUSTOM COMMAND STAMP | $336 → |
| Aug 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 315220 | ONI N7 BODY ARMOR | $48K → |
| Aug 15, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 315220 | CONSUMABLE SUPPLIES FOR THE NSA NORTHWEST GALLEY | $76K → |
| Aug 14, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 315220 | CONSUMABLE SUPPLIES FOR THE NAVAL STATION NORFOLK GALLEY | $60K → |
| Aug 14, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 315220 | CONSUMABLE SUPPLIES | $13K → |
| Aug 14, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 315220 | CULINARY SUPPLIES FOR REGIONAL GALLEY | $32K → |
| Aug 14, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 315220 | CONSUMABLE SUPPLIES FOR THE GALLEY | $11K → |
| Aug 13, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 315220 | CONSUMABLE SUPPLIES FOR THE GALLEY AT DAM NECK ANNEX | $46K → |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 315220 | PRESERVATION MATERIAL | $38K → |
| Aug 12, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 811111 | THE EL PASO SECTOR INTENTS TO PURCHASE NEW TRANSMISSION FOR VEHICLE REPAIR | $5K → |
| Aug 7, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 315220 | CONSUMABLE SUPPLIES FOR THE GALLEY | $12K → |
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