Federal Contractor Profile
Management Consulting INC
$95M obligated·1,196 awards·4 agencies·30 NAICS
Federal Contracts
Showing contracts 251–300 of 1,182 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F686Y | 339999 | 8507165791!EMALL NON-NSN MATERIALS | $26 |
| Feb 7, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F619P | 339999 | 8507158401!EMALL NON-NSN MATERIALS | $59 |
| Feb 7, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F620A | 339999 | 8507158392!EMALL NON-NSN MATERIALS | $13 |
| Feb 7, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F597D | 339999 | 8507156479!EMALL NON-NSN MATERIALS | $30 |
| Feb 7, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F596A | 339999 | 8507156583!EMALL NON-NSN MATERIALS | $38 |
| Feb 6, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F555W | 339999 | 8507152344!EMALL NON-NSN MATERIALS | $152 |
| Feb 5, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F528W | 339999 | 8507150032!EMALL NON-NSN MATERIALS | $168 |
| Jan 31, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F434C | 339999 | 8507136083!EMALL NON-NSN MATERIALS | $41 |
| Jan 31, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F432Z | 339999 | 8507135830!EMALL NON-NSN MATERIALS | $207 |
| Jan 31, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F433X | 339999 | 8507136090!EMALL NON-NSN MATERIALS | $80 |
| Jan 27, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F389X | 339999 | 8507125212!EMALL NON-NSN MATERIALS | $24 |
| Jan 23, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH01 | 315220 | CUTLERY KITS, FOOD WRAP, GLOVES, PAPER PLATES | $30K |
| Jan 17, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F303E | 339999 | 8507105644!EMALL NON-NSN MATERIALS | $59 |
| Jan 17, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F303N | 339999 | 8507105682!EMALL NON-NSN MATERIALS | $13 |
| Jan 14, 2020 | Department of DefenseDCSO FEDMALL | SP47W120F279T | 339999 | 8507094321!EMALL NON-NSN MATERIALS | $146 |
| Dec 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0153 | 561210 | LOGISTICS SUPPORT SERVICES | $112K |
| Dec 22, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F157M | 339999 | 8507061256!EMALL NON-NSN MATERIALS | $264 |
| Dec 13, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F083U | 339999 | 8507043136!EMALL NON-NSN MATERIALS | $52 |
| Dec 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0123 | 315220 | NSW BREACHER KITS | $25K |
| Dec 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0132 | 315220 | SERVMART - SKIS AND ACCESSORIES | $29K |
| Dec 10, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F048E | 339999 | 8507031357!EMALL NON-NSN MATERIALS | $120 |
| Dec 4, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F009U | 339999 | 8507016359!EMALL NON-NSN MATERIALS | $40 |
| Dec 4, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F009W | 339999 | 8507016418!EMALL NON-NSN MATERIALS | $56 |
| Nov 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0106 | 561210 | LOGISTICS SUPPORT SERVICES | $56K |
| Nov 20, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F8240 | 339999 | 8506988832!EMALL NON-NSN MATERIALS | $262 |
| Nov 20, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F8371 | 339999 | 8506989745!EMALL NON-NSN MATERIALS | $106 |
| Nov 20, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F8363 | 339999 | 8506989791!EMALL NON-NSN MATERIALS | $93 |
| Nov 19, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F7925 | 339999 | 8506984429!EMALL NON-NSN MATERIALS | $462 |
| Nov 15, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F7559 | 339999 | 8506977993!EMALL NON-NSN MATERIALS | $176 |
| Nov 7, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F5771 | 339999 | 8506963359!EMALL NON-NSN MATERIALS | $861 |
| Nov 6, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F5291 | 339999 | 8506959929!EMALL NON-NSN MATERIALS | $546 |
| Oct 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0030 | 561210 | LOGISTICS SUPPORT SERVICES | $56K |
| Oct 10, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F1424 | 339999 | 8506901272!EMALL NON-NSN MATERIALS | $79 |
| Oct 8, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F0974 | 339999 | 8506894261!EMALL NON-NSN MATERIALS | $46 |
| Oct 1, 2019 | Department of DefenseDCSO FEDMALL | SP47W120F0226 | 339999 | 8506877459!EMALL NON-NSN MATERIALS | $426 |
| Sep 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0870 | 561210 | LOGISTICS SUPPORT SERVICES | $56K |
| Sep 26, 2019 | Department of DefenseDCSO FEDMALL | SP47W119F89UP | 339999 | 8506871424!EMALL NON-NSN MATERIALS | $41 |
| Sep 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0836 | 315220 | DRY SUITS | $22K |
| Sep 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0831 | 315220 | SERVMART TOOLS | $44K |
| Sep 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0663 | 315220 | SERVMART - LEAD CLIMBER KITS | $47K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0781 | 315220 | TACTICAL - CLOTHING: COMBAT SHIRTS (VARIOUS SIZES) AND TACTICAL BOOT SOCKS, EXTRA CUSHION, BLACK (VARIOUS SIZES). | $100K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0740 | 315220 | TACTICAL: T-SERIES L3D (DUTY) NL SIG P320 BLACK, RH/LH (HOLSTERS) | $27K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0790 | 315220 | SERVMART - GUN BELTS | $50K |
| Sep 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0752 | 315220 | SERVMART SHELVES | $79K |
| Sep 16, 2019 | Department of DefenseSUBMARINE SQUADRON 6 | V5573019F1002 | 452990 | CLEANING AND PRESERVATIONS SUPPLIES ALY | $19K |
| Sep 13, 2019 | Department of DefenseDCSO FEDMALL | SP47W119F80JP | 339999 | 8506831349!EMALL NON-NSN MATERIALS | $114 |
| Sep 13, 2019 | Department of DefenseDCSO FEDMALL | SP47W119F80VQ | 339999 | 8506832683!EMALL NON-NSN MATERIALS | $123 |
| Sep 13, 2019 | Department of DefenseDCSO FEDMALL | SP47W119F81GS | 339999 | 8506834177!EMALL NON-NSN MATERIALS | $39 |
| Sep 13, 2019 | Department of DefenseDCSO FEDMALL | SP47W119F81HD | 339999 | 8506834165!EMALL NON-NSN MATERIALS | $74 |
| Sep 13, 2019 | Department of DefenseDCSO FEDMALL | SP47W119F81HF | 339999 | 8506834243!EMALL NON-NSN MATERIALS | $74 |
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