Federal Contractor Profile
Mission Solutions Group INC
Federal contracting record: $281M obligated across 700 awards from 30 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
TJ31MJNGGNZ3
CAGE Code
7DZ24
Registered Entities (UEIs)
3 under this organization
Address
6655 JET PARK RD, NORTH CHARLESTON, SC, 294064700
First Federal Award
Mar 3, 2016
Most Recent Award
Apr 23, 2024
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $229M
Department of Defense
78.5% of total obligations
- $42M
Department of Health and Human Services
14.5% of total obligations
- $9.0M
Department of Veterans Affairs
3.1% of total obligations
- $3.6M
Department of Justice
1.2% of total obligations
- $2.0M
Office of Personnel Management
0.7% of total obligations
- $902K
National Aeronautics and Space Administration
0.3% of total obligations
- $847K
Securities and Exchange Commission
0.3% of total obligations
- $771K
Department of State
0.3% of total obligations
- $570K
Department of the Interior
0.2% of total obligations
- $554K
Department of Commerce
0.2% of total obligations
Top NAICS Activity
- $228M
541519
OTHER COMPUTER RELATED SERVICES
606 awards
- $26M
541330
ENGINEERING SERVICES
10 awards
- $22M
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
99 awards
- $11M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
- $3.0M
541512
COMPUTER SYSTEMS DESIGN SERVICES
1 awards
- $248K
532490
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
1 awards
- $223K
332322
SHEET METAL WORK MANUFACTURING
1 awards
- $123K
334614
SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
1 awards
- $80K
334111
ELECTRONIC COMPUTER MANUFACTURING
4 awards
- $64K
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Mar 13, 2025 | Department of DefenseW6QK ACC-APG | 541330 | FOR PRODUCT DIRECTOR (PD) AEROSTATS FOR PRODUCTION, FIELDING, SUSTAINMENT, AND LIFE CYCLE SUPPORT. | $500 |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Feb 14, 2023 | Department of DefenseFA7146 SAF OC PK | 541990 | MSG GMU | $5.2M |
| Feb 3, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE 40 MACBOOK PRO 16" NOTEBOOKS, 15 MACBOOK PRO 14" NOTEBOOKS AND APPLE CARE. MARSHALL COMMUNICATIONS CORP.:1256526 [23-000569] | $169K |
| Jan 20, 2023 | Department of Health and Human ServicesNIH NCI | 541519 | IT EQUIPMENT | $21K |
| Dec 20, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541519 | OPENGEAR OUT-OF-BAND (OOB) HARDWARE | $17K |
| Oct 25, 2022 | Department of Health and Human ServicesNIH NIAMS | 541519 | WARRANTY/MAINTENANCE/SUPPORT ON OUR DATA CENTER EQUIPMENT TO PRESERVE MISSION CRITICAL DATA | $16K |
| Oct 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 541519 | IT COMMUNICATIONS | $158K |
| Sep 22, 2022 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 541519 | AF MILSATCOM TOWER SHELTER BASE AWARD MARSHALL COMMUNICATIONS POP 08/09/2019-08/08/2020 | $87K |
| Sep 13, 2022 | Department of Health and Human ServicesNIH NIAMS | 541519 | APPLE LAPTOPS REQUIRED FOR NIAMS INTRAMURAL STAFF TO CONDUCT DAY TO DAY TASK FOR RESEARCH AND PATIENTS. | $239K |
| Sep 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [22-000872] | $19K |
| Sep 7, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 541519 | DELL PRECISION 7920 SCIENTIFIC WORKSTATION TOWER | $12K |
| Sep 3, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541519 | DELL COMPUTERS | $25K |
| Aug 19, 2022 | Department of Health and Human ServicesNIH NCI | 541519 | CPIC REPLACEMENT CYCLE NCCIH BULK LAPTOP PURCHASE (POTS 22-000438) | $40K |
| Aug 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500063W FOR IMAC PRO AND RELATED ACCESSORIES AND COMPONENTS TO MARSHALL COMMUNICATIONS CORP., IN THE AMOUNT OF $25,9 | $26K |
| Aug 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 541519 | DATALOCKER SENTRY ONE | $30K |
| Aug 11, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541519 | ASPOSE.TOTAL FOR .NET | $17K |
| Aug 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500063W FOR WINZIP 26 ENTERPRISE UPGRADE LICENSE AND MAINTENANCE TO MARSHALL COMMUNICATIONS CORP.:1256526 , IN THE | $17K |
| Aug 9, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 541519 | AUTOCAD CAPABLE LAPTOPS FOR ENGINEERING STAFF NEEDED AS THEY START TO RETURN TO WORK FOR SITE VISITS AND FIELD WORK | $37K |
| Aug 8, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 541519 | LAPTOPS FOR NATIONAL INSTITUTE ON AGING (NIA) INTRAMURAL RESEARCH PROGRAM (IRP) | $28K |
| Aug 2, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 541519 | APPLE LAPTOPS | $12K |
| Jul 22, 2022 | Department of Health and Human ServicesNIH NCI | 541519 | CPIC REPLACEMENT CYCLE NCCIH BULK LAPTOP PURCHASE (POTS 22-000438) | $135K |
| Jul 14, 2022 | Department of Health and Human ServicesNIH NCI | 541519 | SOFTWARE | $11K |
| Jul 12, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 517312 | IPHONES | $5K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $310K
KEVIN FERRARO
Rank 1 · Reported Dec 19, 2025
- $185K
TIM WILLIAMS
Rank 4 · Reported Dec 19, 2025
- $185K
ERIC NEWMAN
Rank 2 · Reported Feb 14, 2023
- $185K
HEIDI DRAKE
Rank 3 · Reported Dec 19, 2025
- $150K
MIKE BOSWELL
Rank 5 · Reported Dec 19, 2025
Subawards Received
Mission Solutions Group INC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 3 Primes Paying Mission Solutions Group INC
- Sigma Defense Systems, INC.$3.7M
1 subawards
- Novetta, INC.$662K
6 subawards
- $379K
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
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