Federal Contractor Profile
Management Solutions LLC
$188M obligated·99 awards·8 agencies·14 NAICS
Federal Contracts
Showing award actions 101–150 of 171 funded award actions, most recent first.
- Contracts with positive obligations
- 99
- Funded award actions shown
- 171
- Obligations shown
- $188M
- Awarding agencies
- 8
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 24, 2023 | Department of DefenseW076 ENDIST GALVESTON | W912HY23C0010 | 541990 | SABINE PASS TO GALVESTON BAY PGM SUPPORT SERVICES | $285K |
| Apr 18, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0018 | 541611 | SCHEDULE ANALYSIS SERVICES | $161K |
| Mar 29, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123CSC000139 | 561210 | FACILITIES, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $827K |
| Mar 14, 2023 | Department of EnergyOFFICE OF CLEAN ENERGY DEMONSTRATIONS (OCED) | 89243623FCD000004 | 541511 | OCED SUPPORT SERVICES | $15M |
| Mar 9, 2023 | Department of EnergyEM-OAK RIDGE | 89303520CEM000010 | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $25K |
| Mar 8, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123CSC000139 | 561210 | FACILITIES, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $17K |
| Feb 17, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0329 | 541620 | AEC - BASE | $235K |
| Feb 16, 2023 | Department of EnergyEM-OAK RIDGE | 89303520CEM000010 | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $519K |
| Jan 20, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0387 | 541620 | FDE AND INPR FOR FUDS | $310K |
| Jan 19, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123CSC000139 | 561210 | FACILITIES, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $253K |
| Dec 22, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243123CSC000139 | 561210 | FACILITIES, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $181K |
| Dec 14, 2022 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0029 | 541990 | GALVESTON DISTRICT SABINE TO GALVESTON, PROGRAM MANAGEMENT SUPPORT SERVICES | $23K |
| Sep 28, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0329 | 541620 | AEC - BASE | $635K |
| Sep 8, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0269 | 541620 | FY23 QUARTERLY SAMPLING & ANNUAL REPORT BASE | $316K |
| Aug 25, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21P5022 | 541611 | PROJECT CONTROLS AND ANALYSIS SERVICES | $772K |
| Aug 22, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0387 | 541620 | FDE AND INPR FOR FUDS | $785K |
| Aug 12, 2022 | Department of EnergyEM-OAK RIDGE | 89303520CEM000010 | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $482K |
| Aug 4, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0212 | 541620 | MS AAP GROUNDWATER SAMPLING AND MONTORING | $300K |
| Jul 26, 2022 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0029 | 541990 | GALVESTON DISTRICT SABINE TO GALVESTON, PROGRAM MANAGEMENT SUPPORT SERVICES | $346K |
| Jun 2, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0175 | 541620 | JEFFERSON PROVING GROUNDS RA(O) | $747K |
| May 25, 2022 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ22P0032 | 541611 | SCHEDULING SUPPORT SERVICES | $245K |
| Mar 18, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB21C0016 | 561990 | CONTRACT FOR INSTALLATION RESTORATION PROGRAM SUPPORT AT FORT WAINWRIGHT AND FORT GREELY FOR A BASE YEAR AND FOUR (4) OPTION YEARS -- AWARDING BASE YEAR: 01 JUN 2021-31 MAY 2022 | $152K |
| Feb 15, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18C0010 | 541611 | BASE - CAMP RAVENNA PROJECT SUPPORT | $132K |
| Feb 14, 2022 | Department of EnergyEM-OAK RIDGE | 89303520CEM000010 | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $336K |
| Sep 30, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21P5022 | 541611 | PROJECT CONTROLS AND ANALYSIS SERVICES | $751K |
| Sep 24, 2021 | Department of EnergyEM-OAK RIDGE | 89303520CEM000010 | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $155K |
| Sep 20, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0387 | 541620 | FDE AND INPR FOR FUDS | $1.6M |
| Aug 18, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0210 | 541611 | SCHEDULE ANALYSIS SERVICES | $144K |
| Aug 4, 2021 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0029 | 541990 | GALVESTON DISTRICT SABINE TO GALVESTON, PROGRAM MANAGEMENT SUPPORT SERVICES | $832K |
| Jul 15, 2021 | Department of EnergyEM-OAK RIDGE | 89303520CEM000010 | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $541K |
| Jun 22, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19P0051 | 541611 | FY 19 SCHEDULER SUPPORT SVCS | $238K |
| Jun 2, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21C0016 | 561990 | CONTRACT FOR INSTALLATION RESTORATION PROGRAM SUPPORT AT FORT WAINWRIGHT AND FORT GREELY FOR A BASE YEAR AND FOUR (4) OPTION YEARS -- AWARDING BASE YEAR: 01 JUN 2021-31 MAY 2022 | $154K |
| Apr 2, 2021 | Department of EnergyEM-OAK RIDGE | 89303520CEM000010 | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $53K |
| Feb 17, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18C0010 | 541611 | BASE - CAMP RAVENNA PROJECT SUPPORT | $128K |
| Feb 8, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121CPS030000 | 541330 | THE CONTRACTOR SHALL PROVIDE INSPECTION SERVICES IN CONNECTION WITH HURRICANE MICHAEL/DORIAN CONSTRUCTION PROJECTS LOCATED IN SOUTH CAROLINA WHICH WILL BE MANAGED AND ADMINISTERED BY CEU PROVIDENCE, RI. | $192K |
| Dec 22, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0029 | 541990 | GALVESTON DISTRICT SABINE TO GALVESTON, PROGRAM MANAGEMENT SUPPORT SERVICES | $721K |
| Dec 3, 2020 | Department of EnergyEM-OAK RIDGE | 89303520CEM000010 | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $50K |
| Sep 29, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243118FSC400079 | 541611 | CONSTRUCTION ESTIMATOR SERVICES | $11K |
| Sep 18, 2020 | Department of EnergyEM-OAK RIDGE | 89303520CEM000010 | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $724K |
| Sep 2, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243118FSC400079 | 541611 | CONSTRUCTION ESTIMATOR SERVICES | $23K |
| Sep 1, 2020 | Department of EnergyEM-OAK RIDGE | 89303520CEM000010 | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $100K |
| Aug 13, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0270 | 541611 | SCHEDULE ANALYSIS SERVICES | $140K |
| Aug 6, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0029 | 541990 | GALVESTON DISTRICT SABINE TO GALVESTON, PROGRAM MANAGEMENT SUPPORT SERVICES | $383K |
| Jun 30, 2020 | Department of EnergyEM-OAK RIDGE | 89303520CEM000010 | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $114K |
| Jun 19, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19P0051 | 541611 | FY 19 SCHEDULER SUPPORT SVCS | $231K |
| Mar 25, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB19P0008 | 561990 | PURCHASE ORDER CONTRACT FOR FTW PROJECT CONTROLS SUPPORT INSTALLATION RESTORATION PROGRAM, FORT WAINWRIGHT, AK | $129K |
| Feb 7, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19P0051 | 541611 | FY 19 SCHEDULER SUPPORT SVCS | $76K |
| Feb 6, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18C0010 | 541611 | BASE - CAMP RAVENNA PROJECT SUPPORT | $125K |
| Oct 11, 2019 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19P0051 | 541611 | FY 19 SCHEDULER SUPPORT SVCS | $75K |
| Oct 1, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521520FG046 | 541611 | TRAINING AIDS | $24K |
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