Federal Contractor Profile
Management Consulting INC
Federal contracting record: $95M obligated across 1,196 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
GVLNCTLG1ZL3
CAGE Code
3X778
Registered Entities (UEIs)
2 under this organization
Address
1617 DIAMOND SPRINGS RD, VIRGINIA BEACH, VA, 23455
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 19, 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
- $94M
Department of Defense
99.9% of total obligations
- $59K
Department of the Interior
0.1% of total obligations
- $32K
Department of Homeland Security
0.0% of total obligations
- $0
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $31M
452990
ALL OTHER GENERAL MERCHANDISE STORES
419 awards
- $29M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
79 awards
- $21M
315220
MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING
274 awards
- $4.9M
561210
FACILITIES SUPPORT SERVICES
21 awards
- $4.9M
336310
MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING
4 awards
- $2.2M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
5 awards
- $780K
336390
OTHER MOTOR VEHICLE PARTS MANUFACTURING
3 awards
- $549K
541330
ENGINEERING SERVICES
8 awards
- $167K
448150
CLOTHING ACCESSORIES STORES
4 awards
- $146K
453210
OFFICE SUPPLIES AND STATIONERY STORES
16 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 DefenseDLA MARITIME - NORFOLK | 322230 | N421585219C176, FORD FOLDERS | $8K |
| Aug 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 315220 | HELMETS AND SOFT ARMOR | $2.5M |
| Aug 20, 2025 | Department of DefenseDLA MARITIME - NORFOLK | 339940 | N4215852114378, CUSTOM COMMAND STAMP | $336 |
| 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 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 GALLEY | $11K |
| 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 | CULINARY SUPPLIES FOR REGIONAL GALLEY | $32K |
| Aug 14, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 315220 | CONSUMABLE SUPPLIES | $13K |
| 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 |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 315220 | CUSTOM WARDROOM CHINA | $24K |
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