Federal Contractor Profile
Mission Solutions Group INC
$291M obligated·761 awards·30 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 of 828 funded award actions, most recent first.
- Contracts with positive obligations
- 761
- Funded award actions shown
- 828
- Obligations shown
- $291M
- Awarding agencies
- 30
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 October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2021 | Department of DefenseFA4814 6 CONS PK | FA481422FG040 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $100K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG152 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $23K |
| Sep 30, 2021 | Department of JusticeFBI-JEH | 15F06721F0003011 | 541519 | POCATELLO A/V | $70K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1240 | 541519 | IT EQUIPMENT | $4K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1314 | 541519 | IT EQUIPMENT | $1K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F2027 | 541519 | IT EQUIPMENT | $125 |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F2069 | 541519 | IT EQUIPMENT | $644 |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F2072 | 541519 | IT EQUIPMENT | $1K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F2074 | 541519 | IT EQUIPMENT | $1K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F2078 | 541519 | IT EQUIPMENT | $2K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F2081 | 541519 | IT EQUIPMENT | $2K |
| Sep 30, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0298 | 541519 | VARIOUS CABLING EQUIPMENT: CORNING,LEVITON AND PANDUIT PRODUCTS. | $58K |
| Sep 29, 2021 | Department of JusticeFBI-JEH | 15F06721F0002944 | 541519 | VTC* FOR THE VTC FOR MISSION NEEDS FOR THE PACKAGES TO SUPPORT EQUIPMENT FOR VTC INSTALLATION. FCP# FP01518 | $254K |
| Sep 29, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0956 | 334220 | HARRIS - P/N 11388-0120-01 | $245K |
| Sep 28, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1605 | 541519 | ADVANTECH DVB-RCS MICRO-HUB SUPPORT | $346K |
| Sep 28, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0277 | 541519 | CHRISTIE LASER PROJECTOR | $74K |
| Sep 28, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0953 | 334220 | AUDIO VISUAL AND VIDEO TELECONFERENCING EQUIPMENT | $270K |
| Sep 24, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00840 | 541519 | MACBOOK PRO- ACCESSORIES | $67K |
| Sep 22, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421FB024 | 541519 | CENTCOM COMPUTER EQUIPMENT | $82K |
| Sep 22, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0078 | 541519 | SOUTH COURT AUDITORIUM LIGHT | $2K |
| Sep 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0245 | 541519 | HAWKEYE III LITE 1.2M, KU-BAND, ODU FIRST L3 DO OFF MVSAT CATALOG | $30M |
| Sep 20, 2021 | Department of JusticeFBI-JEH | 15F06721F0002626 | 541519 | FIBER, JACKS, ADAPTERS, SPLICER KITS, ETC | $77K |
| Sep 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0241 | 541519 | LEVEL V REPAIR, REPLACEMENT | $1.0M |
| Sep 15, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0253 | 541519 | BENCHSTOCK EQUIPMENT SOCCENT | $45K |
| Sep 14, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0082 | 541519 | HIGH SPEED ENCODING SYSTEM UPGRADE - TEL | $90K |
| Sep 13, 2021 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD21KI673 | 423430 | 27 INCH IMAC AND ACCESSORIES | $16K |
| Sep 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH FIC | 75N94C21F30001 | 541519 | DELL PRECISION LAPTOPS | $32K |
| Sep 13, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0864 | 541519 | P/N: 01-P42420H003 | $350K |
| Sep 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3793 | 541519 | MISC CABLES. | $31K |
| Sep 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0231 | 541519 | MVSAT AGENCY CATALOG - TAMPA MICROWAVE EQUIPMENT FOR DLA CONUS IT SPARES | $229K |
| Sep 10, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121F0244 | 541519 | IPHONE 11.NASA SEWP NAICS IS REFLECTIVE OF COMPANIES BASE AWARD AND NOT FOR PRODUCT PROCURED. THE PSC CODE IS CORRECT. | $19K |
| Sep 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00003 | 541519 | NICHD: TO ACQUIRE IVANKY DOCKING STATION PRO | $11K |
| Sep 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A21F10001 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [21-011650] | $27K |
| Sep 8, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1243 | 541519 | HERITAGE ATRIUM INSTALL | $63K |
| Sep 7, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12696 | 541519 | AV EOY | $378K |
| Sep 7, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0078 | 541519 | SOUTH COURT AUDITORIUM LIGHT | $177K |
| Sep 3, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0824 | 334220 | 214068-1 | $17K |
| Sep 3, 2021 | Department of DefenseNIWC PACIFIC | N6600121F09B5 | 541519 | VIDEO TELECONFERENCE EQUIPMENT | $250K |
| Sep 1, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00246 | 541519 | APPLE MAC PRO | $11K |
| Aug 27, 2021 | Department of DefenseFA7146 SAF OC PK | FA714621CB006 | 541990 | MSG GMU | $3.0M |
| Aug 27, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0786 | 334220 | ISEA MATERIALS | $48K |
| Aug 25, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS993 | 541519 | M3-SE-VSVR5-P-DT | $217K |
| Aug 24, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021F0066 | 541519 | VARIOUS COMMERCIAL OFF THE SHELF COMMUNICATIONS COMPONENTS. | $138K |
| Aug 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0214 | 541519 | MVSAT AGENCY CATALOG - TAMPA MICROWAVE EQUIPMENT FOR DLA BASEBAND TRAINING | $3.2M |
| Aug 24, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1234 | 541519 | CISCO, EXTRON, BELKIN, LEGRAND, ANGEL GUARD, MISSON SOLUTIONS BRAND NAME IT SUPPLIES | $28K |
| Aug 23, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0208 | 541519 | LEVEL V REPAIR, REPLACEMENT MVSAT AGENCY CATALOG - TAMPA MICROWAVE EQUIPMENT FOR ITN MODERNIZATION | $4.5M |
| Aug 20, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000648 | 541519 | QUOTE: FIBER INFRASTRUCTURE EXPANSION MATERIALS LINE 5.03 | $5K |
| Aug 17, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0741 | 541519 | RM-2443WS-3GMONITOR,QUAD | $31K |
| Aug 16, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1187 | 541519 | TELECONFERENCE EQUIPMENT | $150K |
| Aug 13, 2021 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R21F00000112 | 541519 | HARDWARE FOR OIT SWITCHES REMOTE KITS. | $40K |
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