Federal Contractor Profile
Management Consulting INC
$97M obligated·1,197 awards·4 agencies·30 NAICS
Federal Contracts
Showing award actions 1–50 of 557 funded award actions, most recent first.
- Contracts with positive obligations
- 1,197
- Funded award actions shown
- 557
- Obligations shown
- $97M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0024421F0391 | 541614 | COMBAT SIMULATOR MANAGEMENT SUPPORT | $110K |
| Jun 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0391 | 541614 | COMBAT SIMULATOR MANAGEMENT SUPPORT | $107K |
| Jun 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0391 | 541614 | COMBAT SIMULATOR MANAGEMENT SUPPORT | $105K |
| Jun 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0391 | 541614 | COMBAT SIMULATOR MANAGEMENT SUPPORT | $102K |
| Jun 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0391 | 541614 | COMBAT SIMULATOR MANAGEMENT SUPPORT | $99K |
| Apr 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416F0080 | 541614 | IGF::OT::IGF COMBAT SIMULATOR SERVICES | $8K |
| Dec 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0047 | 561210 | MATERIALS | $368K |
| Sep 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0606 | 561210 | MATERIALS | $188 |
| Sep 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0605 | 561210 | MATERIALS | $1.9M |
| Sep 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0606 | 561210 | MATERIALS | $680K |
| Mar 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416F0080 | 541614 | IGF::OT::IGF COMBAT SIMULATOR SERVICES | $99K |
| Feb 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0251 | 561210 | LOGISTICS SUPPORT SERVICES | $281K |
| Dec 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0153 | 561210 | LOGISTICS SUPPORT SERVICES | $112K |
| Nov 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0106 | 561210 | LOGISTICS SUPPORT SERVICES | $56K |
| Oct 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0030 | 561210 | LOGISTICS SUPPORT SERVICES | $56K |
| Sep 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0870 | 561210 | LOGISTICS SUPPORT SERVICES | $56K |
| Sep 16, 2019 | Department of DefenseSUBMARINE SQUADRON 6 | V5573019F1002 | 452990 | CLEANING AND PRESERVATIONS SUPPLIES ALY | $19K |
| Sep 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0682 | 561210 | LOGISTICS SUPPORT SERVICES | $95 |
| Aug 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0682 | 561210 | LOGISTICS SUPPORT SERVICES | $56K |
| May 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0456 | 561210 | LOGISTICS SUPPORT SERVICES | $168K |
| May 22, 2019 | Department of DefenseSUBMARINE SQUADRON 6 | V5573019F1001 | 452990 | TONER FOR DEPLOYMENT WSH | $25K |
| Feb 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416F0080 | 541614 | IGF::OT::IGF COMBAT SIMULATOR SERVICES | $96K |
| Feb 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0245 | 561210 | LOGISTICS SUPPORT SERVICES | $401 |
| Feb 8, 2019 | Department of DefenseSUBMARINE SQUADRON 6 | V5573019F1000 | 452990 | SHREDDER FOR USS LAJOLLA OPERATIONAL SECURITY REQUIREMENTS. | $16K |
| Feb 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0245 | 561210 | LOGISTICS SUPPORT SERVICES | $208K |
| Jan 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0731 | 561210 | LOGISTICS SUPPORT SERVICES | $55K |
| Nov 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF TO ACQUIRE HAZARDOUS MATERIAL AND ADVANCED TRACEABILITY AND CONTROL (ATAC) SUPPORT SERVICES FOR NAVSUP FLC NORFOLK SITES LOCATED AT ROTA SPAIN; SIGONELLA, ITALY; AND SOUDA BAY, GREECE. | $25K |
| Oct 19, 2018 | Department of DefenseNAVIFOR | N3600119E113B | 541614 | RESTOCK OF COMMAND OFFICE SUPPLIES | $60K |
| Oct 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0011 | 452990 | GALLEY SUPPLIES | $9K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-RSA | W58RGZ15F0011 | 541614 | IGF::OT::IGF FIXED PRICE TASK ORDER, BASE YEAR WITH TWO OPTION PERIODS, FOR NON-PERSONNEL INDIRECT SERVICES CONTRACT PROVIDE THE SKILLED LABOR SET (34 DIFFERENT SKILL SETS) OF PERSONNEL, SPECIFIED AS DELIVERABLE HOURS BILLABLE AT FIXED RATES, IN THE PERFORMANCE OF AVIATION UNIT MAINTENANCE/AVIATION INTERMEDIATE MAINTENANCE, FIELD AND SUSTAINMENT, FLIGHT AND MAINTENANCE RECORDS ON AIRCRAFT, AVIATION LIFE SUPPORT EQUIPMENT AND RELATED EQUIPMENT IN SUPPORT OF CORPUS CHRISTI ARMY DEPOT, TEXAS. | $5.0M |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F1044 | 452990 | SUPPLIES--OFFICE AND JAN-SAN ITEMS | $22K |
| Sep 25, 2018 | Department of DefenseCARRIER STRIKE GROUP FOUR | N0957718PD047 | 453210 | SHREDDER, LABEL MAKER, BATTERIES, OPEN/CLOSE SIGN, FIRST AID KIT N09577-8268-1047 | $13K |
| Sep 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0993 | 452990 | SUPPLIES--JANITORIAL AND SANITATION | $18K |
| Sep 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0965 | 452990 | GALLEY SUPPLIES | $7K |
| Sep 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0766 | 452990 | BAVCIR CIRAS INSERTS | $522K |
| Sep 12, 2018 | Department of DefenseNPPSC MILLINGTON TN | N4038918F0012 | 452990 | OFFICE SUPPLIES | $12K |
| Sep 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0946 | 452990 | BAVCIRAS INSERTS | $522K |
| Sep 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0948 | 452990 | JANITORIAL AND GALLEY SUPPLIES | $84K |
| Sep 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0949 | 452990 | BREACHER ROD KITS | $46K |
| Sep 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF TO ACQUIRE HAZARDOUS MATERIAL AND ADVANCED TRACEABILITY AND CONTROL (ATAC) SUPPORT SERVICES FOR NAVSUP FLC NORFOLK SITES LOCATED AT ROTA SPAIN; SIGONELLA, ITALY; AND SOUDA BAY, GREECE. | $81K |
| Sep 6, 2018 | Department of DefenseNAVIFOR | E113 | 541614 | RESTOCK OF COMMAND OFFICE SUPPLIES | $19K |
| Aug 24, 2018 | Department of DefenseNPPSC MILLINGTON TN | N4038918F0009 | 452990 | OFFICE SUPPLIES | $9K |
| Aug 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0827 | 452990 | INK DRUMS AND TONERS | $26K |
| Aug 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0844 | 452990 | BOOTS | $10K |
| Aug 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0815 | 452990 | JANITORIAL AND SANITATON SUPPLIES | $9K |
| Aug 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0824 | 452990 | FLEXI-VIEW BINDER W/ROUND RINGS | $58 |
| Aug 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0624 | 452990 | EXTREME COLD WEATHER CLOTHING | $16K |
| Aug 15, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0795 | 452990 | OFFICE SUPPLIES | $3K |
| Aug 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0636 | 452990 | SAFETY SUPPLIES | $24K |
| Aug 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0665 | 452990 | FLOOD LIGHT/LED LAMP | $26K |
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