Federal Contractor Profile
Sinew Management Group LLC
$90M obligated·63 awards·6 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 167 funded award actions, most recent first.
- Contracts with positive obligations
- 63
- Funded award actions shown
- 167
- Obligations shown
- $90M
- Awarding agencies
- 6
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 May 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY25F0010 | 236220 | REPAIR AND RENOVATE BUILDING 359. | $13K |
| Sep 10, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY25F0008 | 236220 | CONSTRUCTION - BUILDING 361 REPAIR WORK | $15K |
| Mar 14, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY25F0008 | 236220 | CONSTRUCTION - BUILDING 361 REPAIR WORK | $3.8M |
| Mar 14, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY25F0010 | 236220 | REPAIR AND RENOVATE BUILDING 359. | $3.8M |
| Sep 18, 2024 | Department of DefenseW6QK SIAD CONTR OFF | W912GY24F0014 | 236220 | FIREHOUSE EXTERIOR STAIRS REPLACEMENT CONSTRUCTION. | $163K |
| Sep 17, 2024 | Department of DefenseW6QK SIAD CONTR OFF | W912GY24F0018 | 236220 | CONSTRUCTION - BLDG P100 ELECTRICAL UPGRADE | $340K |
| Apr 2, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $404K |
| Feb 21, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $1.2M |
| Jan 5, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $688K |
| Dec 20, 2023 | Department of DefenseW6QK SIAD CONTR OFF | W912GY22F0040 | 236220 | ELECTRICAL UPGRADE BLDG. 671 | $23K |
| Dec 5, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $242K |
| Nov 14, 2023 | Department of DefenseW6QK SIAD CONTR OFF | W912GY22F0042 | 236220 | ROOF REPAIR AND REPLACEMENT ON BUILDINGS 302, 353, AND 353. | $43K |
| Sep 28, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $511K |
| Sep 26, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $105K |
| Sep 18, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $475K |
| Sep 6, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23F00002257 | 236220 | MTS ELECTRICAL UPGRADES AT THE ABERDEEN TEST CENTER. | $199K |
| Aug 31, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $423K |
| Aug 25, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21C0034 | 236220 | RENOVATION TO BUILDING 4402 ON APG, MD TO BRING THEM IN COMPLIANCE WITH THE TECHNICAL SPECIFICATIONS FOR CONSTRUCTION AND MANAGEMENT OF SENSITIVE COMPARTMENTED INFORMATION FACILITIES | $238K |
| Aug 17, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $634K |
| Jul 27, 2023 | Department of DefenseW6QK SIAD CONTR OFF | W912GY22F0042 | 236220 | ROOF REPAIR AND REPLACEMENT ON BUILDINGS 302, 353, AND 353. | $15K |
| Jul 19, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $597K |
| Jul 13, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23F00001911 | 236220 | ROMNEY CREEK EQUIPMENT CONCRETE PAD | $16K |
| Jul 12, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23F00001914 | 236220 | EQUIPMENT CONCRETE PAD | $14K |
| Jul 6, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23F00001843 | 236220 | TEST COURSE LINE OF SIGHT REPAIR (ATEF) AT THE ABERDEEN TEST CENTER. | $239K |
| Jun 20, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $990K |
| Jun 14, 2023 | Department of DefenseW6QK SIAD CONTR OFF | W912GY22F0040 | 236220 | ELECTRICAL UPGRADE BLDG. 671 | $4K |
| Jun 5, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $71K |
| May 9, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $36K |
| Apr 28, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $1.0M |
| Apr 17, 2023 | Department of DefenseW6QK SIAD CONTR OFF | W912GY22F0042 | 236220 | ROOF REPAIR AND REPLACEMENT ON BUILDINGS 302, 353, AND 353. | $73K |
| Apr 7, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $50K |
| Mar 30, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $81K |
| Feb 21, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC319P0052 | 561110 | MINNESOTA ADMINISTRATIVE SERVICES CONTRACT BASE YEAR, PLUS FOUR OPTION PERIODS | $819K |
| Feb 8, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $965K |
| Jan 30, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $322K |
| Jan 17, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23F00000123 | 236220 | MAGAZINE REPLACEMENT | $1.8M |
| Jan 12, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $24K |
| Dec 15, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $130K |
| Dec 1, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $25K |
| Nov 21, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $706K |
| Oct 21, 2022 | Department of DefenseW6QK SIAD CONTR OFF | W912GY22F0007 | 236220 | REPLACE IN-LINE WATER MAIN VALVES | $20K |
| Sep 29, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $32K |
| Sep 26, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0002 | 236220 | BUILDING 1100E SECURITY UPGRADES/CONVERSION AT ABERDEEN PROVING GROUND. | $446K |
| Sep 22, 2022 | Department of DefenseW6QK SIAD CONTR OFF | W912GY22F0043 | 236220 | WELL BOLLARD CONSTRUCTION | $331K |
| Sep 19, 2022 | Department of DefenseW6QK SIAD CONTR OFF | W912GY22F0042 | 236220 | ROOF REPAIR AND REPLACEMENT ON BUILDINGS 302, 353, AND 353. | $3.5M |
| Sep 14, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $1.1M |
| Sep 13, 2022 | Department of DefenseW6QK SIAD CONTR OFF | W912GY22F0040 | 236220 | ELECTRICAL UPGRADE BLDG. 671 | $393K |
| Aug 25, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $960K |
| Jul 13, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022P7670N002 | 339920 | HOLSTER'S | $109K |
| Jun 8, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $30K |
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