Federal Contractor Profile
Management Consulting INC
$95M obligated·1,196 awards·4 agencies·30 NAICS
Federal Contracts
Showing contracts 201–250 of 1,182 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0553 | 315220 | SERVMART -TOOLS | $26K |
| Aug 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0561 | 315220 | SERVMART | $15K |
| Aug 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0550 | 315220 | SERVMART - BREACHER KITS | $50K |
| Aug 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0519 | 315220 | SERVMART | $66K |
| Aug 5, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH20 | 315220 | ITEMS NEEDED IN SUPPORT OF GALLY OPERATION AND TO GO MEALS FOR PATRONS | $39K |
| Jul 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0513 | 315220 | SERVMART - BAG LARGE LOAD OUT MC | $29K |
| Jul 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0509 | 315220 | SERVMART - MILITARY BLK KNIFE | $19K |
| Jul 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0636 | 315220 | SERVMART - OFFICE SUPPLIES | $17K |
| Jul 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0640 | 315220 | SERVMART - BATTERY | $18K |
| Jul 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0639 | 315220 | SERVMART - COMPACT DRILL | $18K |
| Jul 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0637 | 315220 | SERVMART - APEX POWER | $24K |
| Jul 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0635 | 315220 | SERVMART | $17K |
| Jul 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0638 | 315220 | SERVMART - SL 20XP FLASHLIGHT | $17K |
| Jul 13, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH19 | 315220 | ITEMS NEEDED IN SUPPORT OF GALLY OPERATION AND TO GO MEALS FOR PATRONS | $37K |
| Jun 30, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH18 | 315220 | UNIFORM ITEMS FOR GALLEY COOKS | $13K |
| Jun 25, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH17 | 315220 | ITEMS NEEDED IN SUPPORT OF GALLY OPERATION AND TO GO MEALS FOR PATRONS | $62K |
| Jun 17, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH15 | 315220 | UNIFORM REQUIREMENTS FOR GALLEY PERSONNEL | $10K |
| Jun 17, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH14 | 315220 | SERVMART UTILIZED | $10K |
| Jun 15, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH13 | 315220 | PRINTER&OFFICE SUPPLIES/CONSUMABLES | $47K |
| Jun 10, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH12 | 315220 | UNIFORM REQUIREMENT FOR GALLEY PERSONNEL. | $20K |
| Jun 10, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH10 | 315220 | GALLEY COOK ORGANIZATIONAL UNIFORMS | $10K |
| Jun 10, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH11 | 315220 | GALLEY PERSONNEL UNIFORMS | $16K |
| Jun 9, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH09 | 315220 | JANITORIAL SUPPLIES | $20K |
| Jun 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0422 | 315220 | SERVMART | $16K |
| Jun 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0421 | 315220 | SERVMART- MESSING COVERS | $38K |
| Jun 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0420 | 315220 | SERVMART- JUNGLE HAMMOCK | $22K |
| Jun 1, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH08 | 315220 | ITEMS NEEDED IN SUPPORT OF GALLY OPERATION AND TO GO MEALS FOR PATRONS | $30K |
| May 19, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH07 | 315220 | COVID-19 SUPPLIES | $26K |
| May 11, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH06 | 315220 | CLEANING CLOTHES AND STEAM TILE CLEANERS | $11K |
| May 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0371 | 315220 | SERVMART - HOLSTER - QLS | $20K |
| May 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0370 | 315220 | SERVMART - MR BAG 002 | $11K |
| Apr 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0314 | 315220 | SAFETY - CLOTHING | $36K |
| Apr 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0334 | 315220 | SERVMART - SOFT INSERTS | $47K |
| Apr 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0331 | 315220 | SERVMART -SOFT INSERTS | $72K |
| Apr 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0333 | 315220 | SERVMART - SOFT INSERTS | $61K |
| Apr 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0332 | 315220 | SERVMART - SOFT INSERTS | $70K |
| Apr 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0320 | 315220 | OFFICE EQUIPMENT | $18K |
| Apr 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0319 | 315220 | SAFETY - CLOTHING | $14K |
| Apr 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0308 | 315220 | TACTICAL - CLOTHING | $91K |
| Mar 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0280 | 315220 | SERVMART - LEAD CLIMBER KITS | $47K |
| Mar 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0278 | 315220 | SERVMART HOLSTER TAN | $44K |
| Mar 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0279 | 315220 | SERVMART T-SERIES L2D HOLSTER | $23K |
| Mar 20, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH05 | 315220 | ITEMS NEEDED IN SUPPORT OF GALLY OPERATION AND TO GO MEALS FOR PATRONS | $89K |
| Mar 12, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH03 | 315220 | CONSUMABLE KNIVES, FORKS, PLATES, TRAYS IN SUPPORT OF TO GO MEALS FOR GALLEY SUPPORT DUE TO COVID 19 | $103K |
| Mar 11, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH02 | 315220 | OFFICE SUPPLIES&NON HAZMAT CLEANING SUPPLIES | $31K |
| Mar 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416F0080 | 541614 | IGF::OT::IGF COMBAT SIMULATOR SERVICES | $99K |
| Mar 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0249 | 315220 | SERVMART TACTICAL | $50K |
| Mar 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0252 | 315220 | 2019 NSW BREACHER KITS | $25K |
| Feb 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0251 | 561210 | LOGISTICS SUPPORT SERVICES | $281K |
| Feb 12, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F749V | 339999 | 8507170194!EMALL NON-NSN MATERIALS | $75 |
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