Federal Contractor Profile
Management Consulting INC
$97M obligated·1,197 awards·4 agencies·30 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0720 | 452990 | ILBE MAIN PACK, BASIC KIT, 5SCOY | $18K |
| Aug 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0729 | 452990 | BELLEVILLE HOT WEATHER BOOTS VAR. SIZES | $52K |
| Aug 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0546 | 561210 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $15K |
| Aug 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0731 | 561210 | LOGISTICS SUPPORT SERVICES | $281K |
| Aug 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0685 | 452990 | WEAPON MOUNTED LIGHT | $27K |
| Jul 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0683 | 452990 | MASTER TOOL SET | $25K |
| Jul 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0688 | 452990 | TOOLS | $17K |
| Jul 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0689 | 452990 | PATCHES | $30K |
| Jul 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0687 | 452990 | DRIFIRE FORTREX COMBAT SHIRT | $88K |
| Jul 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0624 | 452990 | EXTREME COLD WEATHER CLOTHING | $857K |
| Jul 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0627 | 452990 | SHORTS | $15K |
| Jul 11, 2018 | Department of DefenseCARRIER STRIKE GROUP FOUR | N0957718P6025 | 453210 | TONER FOR COPIERS N09577-8192-6025 | $11K |
| Jun 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0578 | 452990 | FLOAT COATS | $31K |
| Jun 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0555 | 452990 | SAFETY CLOTHING | $14K |
| Jun 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0556 | 452990 | FLOOD LIGHT 115 WATT 57 DEG OPTICS | $12K |
| Jun 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0561 | 452990 | DIVING CLOTHING AND EQUIPMENT | $12K |
| Jun 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0531 | 452990 | TACTICAL CLOTHING | $43K |
| Jun 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0532 | 452990 | PELICAN LIGHTS | $24K |
| Jun 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0514 | 452990 | FRED MULTICAM LED COLOR RED/WHITE | $6K |
| Jun 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0515 | 452990 | PONCHO LINDER, INSULATED, AOR 2 | $69K |
| Jun 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0516 | 452990 | PONCHO, NWU TYPE III, ONE SIZE | $24K |
| Jun 1, 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. | $800K |
| May 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0500 | 452990 | CELL PHONE STORAGE LOCKERS | $65K |
| May 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0242 | 452990 | OFFICE SUPPLIES | $403 |
| May 10, 2018 | Department of DefenseCARRIER STRIKE GROUP FOUR | N0957718P6014 | 453210 | COPIER TONERS, PAPER TOWELS, AIR DUSTER N09577-8130-6014 | $20K |
| May 8, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0440 | 452990 | VERSION 18 SNIPER TRAINING KIT (VAL10) | $127K |
| May 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0437 | 452990 | TACTICAL CLOTHING AND SUPPLIES | $18K |
| May 2, 2018 | Department of DefenseNAVY WARFARE DEVELOPMENT COMMAND | N238 | 452990 | CONSUMABLE OFFICE SUPPLIES | $4K |
| Apr 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0396 | 452990 | DIVER NAV BOARD, LANYARD, COMPASS | $14K |
| Apr 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0404 | 452990 | FRED MULTICAM LED COLOR RED/WHITE | $6K |
| Apr 23, 2018 | Department of DefenseCARRIER STRIKE GROUP FOUR | N0957718P0002 | 453210 | SHREDDERS N09577-8107-6011 | $10K |
| Apr 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0385 | 452990 | MISCELLANEOUS SUPPLIES | $12K |
| Apr 17, 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. | $500K |
| Apr 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0381 | 452990 | TACTICAL BOTTLERS | $20K |
| Apr 11, 2018 | Department of DefenseNAVY WARFARE DEVELOPMENT COMMAND | N237 | 452990 | CONSUMABLE OFFICE SUPPLIES | $8K |
| Mar 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0339 | 452990 | TACTICAL SUPPLIES | $43K |
| Mar 23, 2018 | Department of DefenseNAVY WARFARE DEVELOPMENT COMMAND | N235 | 452990 | CONSUMABLE OFFICE SUPPLIES | $6K |
| Mar 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416F0080 | 541614 | IGF::OT::IGF COMBAT SIMULATOR SERVICES | $93K |
| Mar 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0322 | 452990 | OFFICE SUPPLIES | $15K |
| Mar 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0309 | 452990 | IND WORKSTATION 72"X30"X72" STL | $34K |
| Mar 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0312 | 452990 | CO2 ABSORBENT CARTRIDGES | $45K |
| Feb 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0269 | 452990 | TACTICAL SUPPLIES | $81K |
| Feb 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0274 | 452990 | TACTICAL CLOTHING PATCHES | $22K |
| Feb 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0275 | 452990 | NAVIGATORS | $38K |
| Feb 14, 2018 | Department of DefenseNAVIFOR | E025 | 541614 | RESTOCK OF COMMAND OFFICE SUPPLIES | $5K |
| Feb 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0217 | 452990 | TACTICAL CLOTHING | $250K |
| Feb 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0256 | 452990 | TACTICAL BAGS | $10K |
| Feb 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0242 | 452990 | OFFICE SUPPLIES | $9K |
| Jan 30, 2018 | Department of DefenseNAVY REGION MID ATLANTIC | N6146318FLH03 | 452990 | ICE MELT | $6K |
| Jan 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0197 | 452990 | SAFETY CLOTHING | $14K |
Get Alerted Before Management Consulting INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free