Federal Contractor Profile
Mantech Mgs, INC.
$264M obligated·392 awards·10 agencies·20 NAICS
Federal Contracts
Showing contracts 301–350 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2017 | Department of DefenseDLA TROOP SUPPORT | 0166 | 339112 | 4538881081!BLOOD POWDER | $245 |
| Aug 4, 2017 | Department of DefenseDLA TROOP SUPPORT | 0159 | 339112 | 4538863605!TRAUMAFX(R) PATIENT SIMULATOR - CLINICAL | $49K |
| Aug 4, 2017 | Department of DefenseDLA TROOP SUPPORT | 0160 | 339112 | 4538863607!TRAUMAFX(R) PATIENT SIMULATOR - CLINICAL | $44K |
| Aug 4, 2017 | Department of DefenseFA3010 81 CONS CC | FA301017FR008 | 332999 | IGF::OT::IGF SERVICE AGREEMENT SIMLAB MATT | $6K |
| Aug 3, 2017 | Department of DefenseDLA TROOP SUPPORT | 0157 | 339112 | 4538855145!TRAUMAFX(R) PATIENT SIMULATOR - CLINICAL | $101K |
| Aug 3, 2017 | Department of DefenseDLA TROOP SUPPORT | 0158 | 339112 | 4538855144!TRAUMAFX(R) PATIENT SIMULATOR - AIRWAYPL | $81K |
| Jul 27, 2017 | Department of DefenseDLA TROOP SUPPORT | 0156 | 339112 | 4538776407!TRAUMAFX(R) PATIENT SIMULATOR - PACKABLE | $91K |
| Jul 26, 2017 | Department of DefenseDLA TROOP SUPPORT | 0155 | 339112 | 4538763425!BLOOD POWDER | $490 |
| Jul 20, 2017 | Department of DefenseDLA TROOP SUPPORT | 0150 | 339112 | 4538698934!TRAUMAFX(R) PATIENT SIMULATOR - MULTIPLE | $77K |
| Jul 20, 2017 | Department of DefenseDLA TROOP SUPPORT | 0151 | 339112 | 4538698933!TRAUMAFX(R) PATIENT SIMULATOR - CLINICAL | $97K |
| Jul 20, 2017 | Department of DefenseDLA TROOP SUPPORT | 0152 | 339112 | 4538692427!TRAUMAFX(R) PATIENT SIMULATOR - AIRWAYPL | $79K |
| Jul 20, 2017 | Department of DefenseDLA TROOP SUPPORT | 0153 | 339112 | 4538692433!TRAUMAFX(R) TRAINING - BASIC COURSE | $3K |
| Jul 20, 2017 | Department of DefenseDLA TROOP SUPPORT | 0154 | 339112 | 4538692430!TRAUMAFX(R) PATIENT SIMULATOR - CLINICAL | $87K |
| Jul 18, 2017 | Department of DefenseDLA TROOP SUPPORT | 0149 | 339112 | 4538662856!BLOOD POWDER | $2K |
| Jul 18, 2017 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001115F0005 | 541211 | IGF::CL::IGF COMPTROLLER OFFICE SETA SUPPORT | $3.6M |
| Jul 10, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0005 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $1.7M |
| Jul 10, 2017 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | GSNMNJGL477717 | 541511 | NO DESCRIPTION PROVIDED IN CATALOG | $27K |
| Jul 8, 2017 | Department of DefenseDLA TROOP SUPPORT | 0148 | 339112 | 4538571408!BLOOD POWDER | $245 |
| Jul 5, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1136 | 541611 | AWARD MONITORING AND OVERSIGHT SUPPORT SERVICES (AMOSS) IGF::OT::IGF | $70K |
| Jul 5, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1136 | 541611 | AWARD MONITORING AND OVERSIGHT SUPPORT SERVICES (AMOSS) IGF::OT::IGF | $706K |
| Jun 29, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0010 | 541219 | MANPOWER MANAGEMENT SERVICES IGF::OT::IGF | $259K |
| Jun 28, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0004 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $271K |
| Jun 20, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0006 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $3K |
| Jun 19, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0008 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $635K |
| Jun 19, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0001 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $2.3M |
| Jun 16, 2017 | 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 |
| Jun 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0147 | 339112 | 4538243133!TRAUMAFX(R) ANNUAL REPAIR SERVICE | $3K |
| May 26, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417F0090 | 541611 | IGF::OT::IGF TRAUMAFX UNITS, ESSENTIAL CARE MAINTENANCE PROGRAM | $37K |
| May 22, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1136 | 541611 | AWARD MONITORING AND OVERSIGHT SUPPORT SERVICES (AMOSS) IGF::OT::IGF | $470K |
| May 16, 2017 | 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// | $1.3M |
| May 8, 2017 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001115F0005 | 541211 | IGF::CL::IGF COMPTROLLER OFFICE SETA SUPPORT | $5K |
| May 1, 2017 | Department of DefenseDLA TROOP SUPPORT | 0145 | 339112 | 4537864723!TRAUMAFX(R) ANNUAL REPAIR SERVICE | $9K |
| May 1, 2017 | Department of DefenseDLA TROOP SUPPORT | 0146 | 339112 | 4537864724!BLOOD - BLOOD PASTE | $49 |
| Apr 21, 2017 | Department of DefenseDLA TROOP SUPPORT | 0144 | 339112 | 4537769899!TRAUMAFX(R) PATIENT SIMULATOR - PACKABLE | $124K |
| Apr 18, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10210001 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)TASK ORDER FOR RELEASE AND PROJECT MANAGEMENT SUPPORT. | $744K |
| Apr 13, 2017 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J217P0025 | 326199 | IGF::OT::IGF MAINTENANCE AND WARRANTY ON TRAUMA FX MANIKINS | $29K |
| Apr 11, 2017 | Department of DefenseDLA TROOP SUPPORT | 0143 | 339112 | 4537643338!TRAUMAFX(R) CANINE MEDICAL TRAINER - K9 | $24K |
| Apr 10, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0008 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $127K |
| Apr 10, 2017 | Department of DefenseDLA TROOP SUPPORT | 0142 | 339112 | 4537628616!TRAUMAFX(R) ANNUAL REPAIR SERVICE | $3K |
| Apr 10, 2017 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS17F0011 | 332999 | 12 MONTHS WARRANTY FOR MATT | $6K |
| Apr 10, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0001 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $451K |
| Apr 10, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0002 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $102K |
| Mar 30, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0011 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $1.3M |
| Mar 24, 2017 | Department of DefenseDLA TROOP SUPPORT | 0141 | 339112 | 4537450109!TRAUMAFX(R) PATIENT SIMULATOR COMBO UNIT | $89K |
| Mar 22, 2017 | Department of DefenseDLA TROOP SUPPORT | 0140 | 339112 | 4537413019!TRAUMAFX(R) CANINE MEDICAL TRAINER - K9 | $24K |
| Mar 22, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1136 | 541611 | AWARD MONITORING AND OVERSIGHT SUPPORT SERVICES (AMOSS) IGF::OT::IGF | $153K |
| Mar 22, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0003 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $487K |
| Mar 21, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0011 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES IGF::OT::IGF | $79K |
| Mar 9, 2017 | Department of DefenseDLA TROOP SUPPORT | 0139 | 339112 | 4537278804!EXTENDED WARRANTY PROGRAM - PER UNIT - O | $7K |
| Mar 7, 2017 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317F0042 | 332999 | ANNUAL REPAIR PROGRAM PER TFX SYSTEM | $11K |
Get Alerted Before Mantech Mgs, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free