Federal Contractor Profile
Management Consulting INC
$97M obligated·1,197 awards·4 agencies·30 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jan 9, 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. | $5.4M |
| Jan 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0162 | 452990 | NSW BREACHER KITS | $67K |
| Dec 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0175 | 452990 | OFFICE SUPPLIES | $47K |
| Dec 7, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0129 | 452990 | TACTICAL CLOTHING | $89K |
| Dec 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0121 | 452990 | TACTICAL CLOTHES | $20K |
| Dec 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0122 | 452990 | SAFETY HARDWARE | $30K |
| Dec 4, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0116 | 452990 | TACTICAL SUPPLIES | $93K |
| Nov 28, 2017 | Department of DefenseNAVY WARFARE DEVELOPMENT COMMAND | N234 | 452990 | CONSUMABLE OFFICE SUPPLIES | $4K |
| Nov 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0002 | 452990 | TACTICAL AND OFFICE SUPPLIES | $18K |
| Nov 20, 2017 | Department of DefenseNAVY REGION MID ATLANTIC | N6146318FLH02 | 452990 | FOIL STEAM PAN FULL SIZE, LIDS,CUTLERY, FOAM CUPS, LID, CONTAINER, PLATES. FOIL STEAM PAN HALF SIZE LID. | $9K |
| Nov 17, 2017 | Department of DefenseNAVY REGION MID ATLANTIC | N6146318FLH01 | 452990 | FILM FOOD WRAP, FOIL HEAVY DUTY, DISPENSER NAPKINS, CUTLERY KIT, FOAM PLATE, CLEAR STORAGE TUBS. | $16K |
| Nov 1, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0063 | 452990 | OFFICE SUPPLIES | $10K |
| Oct 25, 2017 | Department of DefenseNAVIFOR | E097 | 541614 | RESTOCK OF COMMAND OFFICE SUPPLIES | $18K |
| Oct 25, 2017 | Department of DefenseNAVIFOR | E101 | 541614 | COMMAND SAFES | $19K |
| Oct 6, 2017 | Department of DefenseCARRIER STRIKE GROUP FOUR | N0957718P0001 | 453210 | HP TONERS N09577-7262-6000 | $8K |
| Oct 1, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480018FG094 | 452990 | INSTALLATION OF EQUIPMENT-MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19K |
| Sep 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0907 | 452990 | GALLEY SUPPLIES | $64 |
| Sep 29, 2017 | Department of DefenseCARRIER STRIKE GROUP FOUR | N0957717P0002 | 453210 | OFFICE SUPPLIES - TONERS, PENS, COPY PAPER, FOLDERS, STENO PADS, LOG BOOKS, TRASH BAGS N09577-7262-8022 | $10K |
| Sep 29, 2017 | Department of DefenseCARRIER STRIKE GROUP FOUR | N0957717P0003 | 453210 | HP TONERS N09577-7262-6000 | $8K |
| Sep 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0420 | 452990 | PROXIMITY CLOTHING | $12K |
| Sep 28, 2017 | 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. | $3.6M |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0911 | 452990 | TOOL KITS, COVERALLS, BOOTS, | $166K |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0910 | 452990 | GALLEY SUPPLIES | $28K |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0912 | 452990 | CONSUMABLE SUPPLIES | $10K |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0907 | 452990 | GALLEY SUPPLIES | $5K |
| Sep 18, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0784 | 452990 | TACTICAL SUPPLIES | $177K |
| Sep 15, 2017 | Department of DefenseCOMMANDER FLEET CYBER CMD - OPS 3 | N0005517M0153 | 339940 | VARIOUS SUPPLIES FOR END OF YEAR RESTOCK OF SUPPLY CAGE | $50K |
| Sep 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0782 | 452990 | 7TS, ALS, MOLD HLSTR, RH/LH, BK | $37K |
| Sep 14, 2017 | Department of DefenseNPPSC MILLINGTON TN | N4038917F0016 | 452990 | OFFICE SUPPLIES&TONERS | $9K |
| Sep 12, 2017 | Department of DefenseNAVY REGION MID ATLANTIC | N6146317FLH42 | 452990 | CABINET CUST, FOLDING BISTRO TABLES , JUICE DISPENSER, EGG RING, FOOD TRANSFER CART STRAW DISPENSER PANINI GRILL SINGLE COUNTER TOP | $14K |
| Sep 12, 2017 | Department of DefenseNAVY REGION MID ATLANTIC | N6146317FLH49 | 452990 | PF GLOVES LG , HATS, OVERSEAS, CTLERY KITS, PLATES, DISPENSER NAPKINS, FOIL STEAM PAN , LID FOR FOIL PANS , FOAM BOWLS, CUPS FOAM CONTAINER FOAM HINGED, FOAM PLATES. | $28K |
| Sep 12, 2017 | Department of DefenseNAVY REGION MID ATLANTIC | N6146317FLH40 | 452990 | WAFFLE BAKER BELGIAN DOUBLE, HEAT LAMP WITH CUT BOARD, ANTI-FATIGUE MAT 4X7. | $6K |
| Sep 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0723 | 452990 | FLIGHT GEAR | $55K |
| Sep 8, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0714 | 452990 | CONSUMABLE SUPPLIES | $4K |
| Sep 8, 2017 | Department of DefenseNAVY REGION MID ATLANTIC | N6146317FLH53 | 452990 | CUPS FOAM 16 OZ, CUTLERY KITS, 3 COMP ECO PLATES | $5K |
| Sep 7, 2017 | Department of DefenseNPPSC MILLINGTON TN | N4038917F0014 | 452990 | OFFICE SUPPLIES | $12K |
| Sep 7, 2017 | Department of DefenseNAVY REGION MID ATLANTIC | N6146317FLH50 | 452990 | TEASPOON, FORKS, KNIFE, PANINI GRILL, DINNER PLATE, NAPPY BOWL, DISPENSER GLASS CUP | $18K |
| Aug 29, 2017 | Department of DefenseNPPSC MILLINGTON TN | N4038917F0011 | 452990 | OFFICE SUPPLIES&TONERS | $8K |
| Aug 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0645 | 452990 | HOT WEATHER DESERT FLIGHT BOOTS | $5K |
| Aug 25, 2017 | Department of DefenseNAVY REGION MID ATLANTIC | N6146317FLH35 | 452990 | FOIL HEAVY DUTY, FOIL STEAM PANS, LIDS FOR FOIL PANS, SS SPONGE, CUPS CLEAR, LIDS FOR CUPS, DISPENSER NAPKINS. | $16K |
| Aug 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0633 | 452990 | EOD KITS | $124K |
| Aug 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0634 | 452990 | TEU KITS | $138K |
| Aug 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0635 | 452990 | HURON HOT WEATHER UNIFORM | $24K |
| Aug 24, 2017 | Department of DefenseNAVIFOR | E088 | 541614 | RESTOCK OF COMMAND OFFICE SUPPLIES | $13K |
| Aug 21, 2017 | 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. | $310K |
| Aug 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0615 | 452990 | LBT WATERPROOF JUMP BAG | $24K |
| Aug 17, 2017 | Department of DefenseNAVY WARFARE DEVELOPMENT COMMAND | N232 | 452990 | OFFICE CONSUMABLES | $16K |
| Aug 17, 2017 | Department of DefenseNAVAL SPECIAL WARFARE GROUP 2 | V0031A17P0009 | 448110 | SPECIAL CLOTHING | $76K |
| Aug 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0584 | 452990 | TACTICAL GEAR AND EQUIPMENT | $92K |
| Aug 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0579 | 452990 | GARMIN W/ RECHARGABLE BATTERY | $15K |
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