Federal Contractor Profile
Mckinsey & Company, INC. Washington D.c.
$791M obligated·263 awards·24 agencies·14 NAICS
Federal Contracts
Showing contracts 151–200 of 400 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0039 | 541618 | COVID-19 CONSULTING AND MODELING | $2.8M |
| Sep 22, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0072 | 541990 | OCMO SERVICES REFORM SUPPORT | $2.8M |
| Sep 18, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0039 | 541618 | COVID-19 CONSULTING AND MODELING | $3.0M |
| Sep 17, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT940220C0004 | 541611 | COVID 19 CONSULTING SERVICES | $1.1M |
| Sep 14, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00150 | 541611 | COVID-19 CENTRAL COORDINATION SUPPORT SERVICES | $1.7M |
| Sep 10, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20PL877 | 511210 | RADAR SOFTWARE SUBSCRIPTION | $50K |
| Sep 8, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0120 | 541611 | PKS-TERRY-CATO - AWARD TO SUPPORT ALL DECISIONS REQUIRED BY THE SECAF AND USECAF FROM THE DEPARTMENTS TWO SERVICES USAF AND USSF | $319K |
| Jul 30, 2020 | Department of DefenseFA7014 AFDW PK | FA701420C0018 | 541611 | COVID19-PKS-TERRY-DAF ACQ COVID19 TF SUPPORT | $1.3M |
| Jul 16, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220P00009 | 541611 | HRSA IS IN NEED OF IMMEDIATE ASSISTANCE IN SCALING UP ITS CAPACITY TO IMPLEMENT, MANAGE AND MONITOR THE PRF PAYMENTS, AS WELL AS ASSISTANCE IN ESTABLISHING THE INTERNAL CONTROLS, AUDIT STRATEGIES, AND OTHER POLICIES AND PROCEDURES NECESSARY TO ENSURE | $8.0M |
| Jul 14, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00388 | 541611 | FIRM FIXED-PRICE TYPE CONTRACT THE COVID-19 PANDEMIC - MID-ACTION REVIEW PROJECT (MAR) CONTRACTING OFFICER'S REPRESENTATIVE (COR): JOHN SALAH(JOHN.SALAH@FDA.HHS.GOV) PROJECT OFFICE LEAD: LOWELL ZETA(LOWELL.ZETA@FDA.HHS.GOV) CONTRACTING OF | $2.2M |
| Jul 13, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT940220C0002 | 541611 | COVID-19 TESTING STRATEGIES SUPPORT ACTIVITIES | $1.4M |
| Jul 7, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620P0929 | 541990 | DIGITAL CENTURY SERIES | $1.6M |
| Jul 2, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0120 | 541611 | PKS-TERRY-CATO - AWARD TO SUPPORT ALL DECISIONS REQUIRED BY THE SECAF AND USECAF FROM THE DEPARTMENTS TWO SERVICES USAF AND USSF | $1.3M |
| Jun 30, 2020 | Agency for International DevelopmentUSAID M/OAA | 7200AA18M00011 | 541611 | ENGAGE HUMAN CENTERED DESIGN - (EHCD) | $400K |
| Jun 26, 2020 | Department of DefenseFA7014 AFDW PK | FA701420P0020 | 541611 | COVID-19 AFDW/PK CO: SHANNON OZORIA/CS: ORLANDO RODRIGUEZ, SR. | $2.8M |
| Jun 17, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0096 | 541611 | PKS-TERRY-CATO - AFSTS KICKOFF MEETING TIER 1 OFFEROR | $500 |
| Jun 17, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0039 | 541618 | COVID-19 CONSULTING AND MODELING | $5.8M |
| Jun 17, 2020 | Department of DefenseFA7014 AFDW PK | FA701420C0018 | 541611 | COVID19-PKS-TERRY-DAF ACQ COVID19 TF SUPPORT | $660K |
| Jun 11, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220PNWWA0261 | 541618 | CONSULTING SERVICES FOR THE OFFICE OF ORGANIZATIONAL EXCELLENCE IN SILVER SPRING, MD. | $180K |
| Jun 8, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00150 | 541611 | COVID-19 CENTRAL COORDINATION SUPPORT SERVICES | $1.7M |
| Jun 3, 2020 | Department of DefenseFA7014 AFDW PK | FA701420C0018 | 541611 | COVID19-PKS-TERRY-DAF ACQ COVID19 TF SUPPORT | $660K |
| May 22, 2020 | Department of DefenseFA7014 AFDW PK | FA701420C0018 | 541611 | COVID19-PKS-TERRY-DAF ACQ COVID19 TF SUPPORT | $660K |
| May 21, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00150 | 541611 | COVID-19 CENTRAL COORDINATION SUPPORT SERVICES | $138K |
| Apr 28, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220P00009 | 541611 | HRSA IS IN NEED OF IMMEDIATE ASSISTANCE IN SCALING UP ITS CAPACITY TO IMPLEMENT, MANAGE AND MONITOR THE PRF PAYMENTS, AS WELL AS ASSISTANCE IN ESTABLISHING THE INTERNAL CONTROLS, AUDIT STRATEGIES, AND OTHER POLICIES AND PROCEDURES NECESSARY TO ENSURE | $5.0M |
| Apr 28, 2020 | Department of DefenseFA7014 AFDW PK | FA701420C0018 | 541611 | COVID19-PKS-TERRY-DAF ACQ COVID19 TF SUPPORT | $660K |
| Apr 28, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT940220C0002 | 541611 | COVID-19 TESTING STRATEGIES SUPPORT ACTIVITIES | $1.8M |
| Apr 17, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0039 | 541618 | COVID-19 CONSULTING AND MODELING | $2.0M |
| Apr 13, 2020 | Department of DefenseFA7014 AFDW PK | FA701420C0018 | 541611 | COVID19-PKS-TERRY-DAF ACQ COVID19 TF SUPPORT | $990K |
| Apr 13, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0072 | 541990 | OCMO SERVICES REFORM SUPPORT | $7.5M |
| Apr 10, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00150 | 541611 | COVID-19 CENTRAL COORDINATION SUPPORT SERVICES | $1.7M |
| Mar 30, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619C0015 | 541512 | OPM IT ASSESSMENT | $840K |
| Mar 20, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0039 | 541618 | COVID-19 CONSULTING AND MODELING | $3.0M |
| Mar 6, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620P0903 | 541330 | NDU EXERCISE | $30K |
| Feb 28, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0099 | 541611 | A PROCUREMENT SPEND ANALYSIS IN ORDER TO HELP CMS ACHIEVE GREATER EFFICIENCY, EFFECTIVENESS, AND ACCOUNTABILITY IN THE PURCHASE OF SERVICES IN SUPPORT OF ITS MISSION. | $418K |
| Feb 25, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620P0906 | 541330 | EVTOL STUDY | $388K |
| Feb 11, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320C0002 | 541611 | DLA COST PRICE TRANSPARENCY REFORM SUPPORT. MANAGEMENT CONSULTING. ORGANIZATIONAL CHANGE SUPPORT. | $6.6M |
| Jan 13, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0326 | 541611 | CATEGORY MANAGEMENT | $4.0M |
| Nov 22, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0326 | 541611 | CATEGORY MANAGEMENT | $1.3M |
| Nov 22, 2019 | Department of DefenseNAVSEA HQ | N0002420F0001 | 541618 | PUBLIC NAVAL SHIPYARD PERFORMANCE STUDY | $120K |
| Oct 29, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0326 | 541611 | CATEGORY MANAGEMENT | $944K |
| Oct 8, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320C0002 | 541611 | DLA COST PRICE TRANSPARENCY REFORM SUPPORT. MANAGEMENT CONSULTING. ORGANIZATIONAL CHANGE SUPPORT. | $7.5M |
| Sep 30, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619C0015 | 541512 | OPM IT ASSESSMENT | $1.1M |
| Sep 30, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619C0015 | 541512 | OPM IT ASSESSMENT | $2.3M |
| Sep 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0326 | 541611 | CATEGORY MANAGEMENT | $300K |
| Sep 24, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5134 | 541611 | IGF::OT::IGF | $3.9M |
| Sep 23, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0326 | 541611 | CATEGORY MANAGEMENT | $1.3M |
| Sep 4, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5134 | 541611 | IGF::OT::IGF | $100K |
| Aug 23, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18FNEEA0013 | 541611 | NESDIS ORGANIZATION ASSESSMENT | $796K |
| Aug 5, 2019 | Department of AgricultureUSDA FNS | 12319819F0075 | 541611 | CONTRACTING OFFICER'S UPDATING SNAP-ED DATA COLLECTION AND REPORTING REPRESENTATIVE CREF # P-19-292 (COR): LISA MAYS CONTRACT SPECIALIST (CS): JESSICA CARRILLO | $453K |
| Jul 26, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119F0067 | 541611 | WORK UNDER THIS CALL ORDER WILL LEVERAGE AND COMPLEMENT THE USAF ENTERPRISE INFORMATION MODEL AND CORRELATIVE ARCHITECTURAL FRAMEWORK AND PLATFORM. | $1.4M |
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