Federal Contractor Profile
Mantech Mgs, INC.
$264M obligated·392 awards·10 agencies·20 NAICS
Federal Contracts
Showing contracts 51–100 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10210006 | 541512 | ::IGF::OT::IGF:: THE CONTRACTOR SHALL PERFORM THE PROFESSIONAL SERVICES REQUIRED TO INTEGRATE VA BUSINESS CAPABILITIES TO VAS ESB ENVIRONMENT | $13K |
| Sep 30, 2019 | Department of DefenseDIRECTOR OF CONTRACTING | M6786119P0038 | 339113 | MEDICAL TRAINING MANNEQUINS AND HEMORRHAGE CONTROL KITS FOR HEALTH SUPPORT SERVICES | $43K |
| Sep 27, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10210004 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM BUSINESS CASE ANALYSIS TECHNICAL SUPPORT TASK ORDER | $975K |
| Sep 3, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1136 | 541611 | AWARD MONITORING AND OVERSIGHT SUPPORT SERVICES (AMOSS) IGF::OT::IGF | $1.9M |
| Aug 20, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10210004 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM BUSINESS CASE ANALYSIS TECHNICAL SUPPORT TASK ORDER | $6.3M |
| Aug 7, 2019 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001115F0005 | 541211 | IGF::CL::IGF COMPTROLLER OFFICE SETA SUPPORT | $964K |
| Aug 2, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD091 | 541512 | SINGLE MOBILITY SYSTEM / COALITION MOBILITY SYSTEM | $8K |
| Aug 1, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0006 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $400K |
| Jul 30, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1136 | 541611 | AWARD MONITORING AND OVERSIGHT SUPPORT SERVICES (AMOSS) IGF::OT::IGF | $200K |
| Jul 22, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7967 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jul 2, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0382 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| May 28, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD091 | 541512 | SINGLE MOBILITY SYSTEM / COALITION MOBILITY SYSTEM | $116K |
| May 20, 2019 | Department of DefenseUSUHS | HU000115FD033 | 541211 | IGF::OT::IGF PROFESSIONAL ACCOUNTING SERVICES FOR AUDIT PREPAREDNESS/S/A CORRECTED PBSA BOX, CHANGED AFFECTED ALL MODS, IV&V FY20Q2// | $2.6M |
| May 14, 2019 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS19P0034 | 611710 | 12 MONTH WARRANTY FOR MATT&CS-2 2 DAY ON-SITE SUPPORT. | $10K |
| May 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10210006 | 541512 | ::IGF::OT::IGF:: THE CONTRACTOR SHALL PERFORM THE PROFESSIONAL SERVICES REQUIRED TO INTEGRATE VA BUSINESS CAPABILITIES TO VAS ESB ENVIRONMENT | $351K |
| May 7, 2019 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0070 | 333318 | THE PURPOSE OF DELIVERY ORDER 0002 IS FOR PROCURING, DOCUMENTING, AND DELIVERING TRAUMATIC AMPUTATION TASK TRAINERS (TATT) REQUIRED TO EXECUTE FIELDING IN SUPPORT OF THE TACTICAL COMBAT CASUALTY CARE EXPORTABLE (TC3X) PHASE III CAPABILITY. THIS CAPABILITY WILL PROVIDE ALL COMBATANTS WITH THE ABILITY TO LEARN AND TRAIN LIFESAVING SKILLS NECESSARY DURING COMBAT. A TOTAL OF 42 SITES WILL BE EQUIPPED WITH THE TC3X CAPABILITY, SOME OF THESE SITES HAVE BEEN DESIGNATED AS RECEIVERS OF AN AUGMENTED CAPABILITY DURING A LATER FIELDING. THIS EFFORT WILL COVER THE THIRD PHASE OF THE FIELDING PLAN WITH DELIVERY TO 14 SITES. | $3.9M |
| May 6, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1136 | 541611 | AWARD MONITORING AND OVERSIGHT SUPPORT SERVICES (AMOSS) IGF::OT::IGF | $450K |
| Apr 23, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD091 | 541512 | SINGLE MOBILITY SYSTEM / COALITION MOBILITY SYSTEM | $944K |
| Apr 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10210004 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM BUSINESS CASE ANALYSIS TECHNICAL SUPPORT TASK ORDER | $336K |
| Apr 10, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10210003 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR OFFICE OF RESOLUTION MANAGEMENT (ORM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES AND TECHNOLOGY DEVELOPMENT | $1.8M |
| Apr 3, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1136 | 541611 | AWARD MONITORING AND OVERSIGHT SUPPORT SERVICES (AMOSS) IGF::OT::IGF | $22K |
| Mar 29, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD091 | 541512 | SINGLE MOBILITY SYSTEM / COALITION MOBILITY SYSTEM | $371K |
| Mar 28, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0004 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $283K |
| Mar 25, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD091 | 541512 | SINGLE MOBILITY SYSTEM / COALITION MOBILITY SYSTEM | $4.7M |
| Mar 12, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0005 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $1.8M |
| Mar 11, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0011 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $1.9M |
| Mar 7, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0003 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $507K |
| Mar 5, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0008 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $801K |
| Mar 4, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264519P0012 | 811490 | LEGACY INSPECTION/REPAIR TRAUMA MANIKINS | $6K |
| Feb 28, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0001 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $2.7M |
| Feb 27, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0002 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $106K |
| Feb 8, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0006 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $494K |
| Feb 1, 2019 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0012 | 333318 | TC3X PHASE II - PROCUREMENT AND DELIVERY OF TRAUMATIC AMPUTATION TASK TRAINERS TO VARIOUS LOCATIONS | $4.3M |
| Dec 27, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD091 | 541512 | SINGLE MOBILITY SYSTEM / COALITION MOBILITY SYSTEM | $328K |
| Dec 17, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1136 | 541611 | AWARD MONITORING AND OVERSIGHT SUPPORT SERVICES (AMOSS) IGF::OT::IGF | $20K |
| Dec 6, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10210006 | 541512 | ::IGF::OT::IGF:: THE CONTRACTOR SHALL PERFORM THE PROFESSIONAL SERVICES REQUIRED TO INTEGRATE VA BUSINESS CAPABILITIES TO VAS ESB ENVIRONMENT | $1.2M |
| Nov 30, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD091 | 541512 | SINGLE MOBILITY SYSTEM / COALITION MOBILITY SYSTEM | $82K |
| Nov 19, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0006 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $1.6M |
| Oct 1, 2018 | Department of DefenseFA4417 1 SOCONS | FA441719FG036 | 332999 | MEDICAL-OTHER | $22K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD091 | 541512 | SINGLE MOBILITY SYSTEM / COALITION MOBILITY SYSTEM | $1.7M |
| Sep 28, 2018 | Department of DefenseW6QK ACC-ORLANDO | 0002 | 333318 | VETERINARY SIMULATORS (LOT II) IN SUPPORT OF USASOC | $200K |
| Sep 28, 2018 | Department of DefenseCENTER FOR SECURITY FORCES | N3761A18FC979 | 332999 | CONSUBABLES FOR TRAUMA MANIKINS USED FOR VITAL MEDICAL TRAINING FOR STUDENTS | $26K |
| Sep 28, 2018 | Department of DefenseNAVAL HOSPITAL | N6809518P3021 | 811219 | MANIKIN REPAIR | $5K |
| Sep 26, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0010 | 541219 | MANPOWER MANAGEMENT SERVICES IGF::OT::IGF | $132K |
| Sep 26, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD091 | 541512 | SINGLE MOBILITY SYSTEM / COALITION MOBILITY SYSTEM | $184K |
| Sep 25, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FGLB00407 | 541611 | MANNEQUINS INCLUDING EMERGENCY MEDICAL TRAUMA TRAINER TACTICAL MEDICAL UPPER AND EMERGENCY MEDICAL TRAUMA TRAINER ACTIVE SHOOTER | $118K |
| Sep 25, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FGLB00411 | 332999 | MANNEQUINS INCLUDING EMERGENCY MEDICAL TRAUMA TRAINER TACTICAL MEDICAL UPPER AND EMERGENCY MEDICAL TRAUMA TRAINER ACTIVE SHOOTER | $118K |
| Sep 21, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0148 | 332999 | SUBSCRIPTION FOR TRAUMA FX | $9K |
| Sep 19, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1136 | 541611 | AWARD MONITORING AND OVERSIGHT SUPPORT SERVICES (AMOSS) IGF::OT::IGF | $903K |
| Sep 18, 2018 | Department of DefenseW6QK ACC-ORLANDO | 0002 | 333318 | VETERINARY SIMULATORS (LOT II) IN SUPPORT OF USASOC | $320K |
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