Federal Contractor Profile
Sinew Management Group LLC
$90M obligated·63 awards·6 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 19, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $17K |
| May 17, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $3K |
| May 10, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $666K |
| May 10, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C22F00001541 | 236220 | CONSTRUCTION & RENOVATION | $88K |
| Apr 22, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $440K |
| Mar 30, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0002 | 236220 | BUILDING 1100E SECURITY UPGRADES/CONVERSION AT ABERDEEN PROVING GROUND. | $253K |
| Mar 29, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $41K |
| Mar 9, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $19K |
| Feb 25, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC319P0052 | 561110 | MINNESOTA ADMINISTRATIVE SERVICES CONTRACT BASE YEAR, PLUS FOUR OPTION PERIODS | $1.2M |
| Feb 23, 2022 | Department of DefenseW6QM MICC FT LEE | W91QF518C0005 | 561621 | 0001A- PHASE IN 2 MONTHS | $320K |
| Feb 22, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $10K |
| Feb 9, 2022 | Department of DefenseW6QK SIAD CONTR OFF | W912GY22F0007 | 236220 | REPLACE IN-LINE WATER MAIN VALVES | $799K |
| Feb 3, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $1.1M |
| Jan 24, 2022 | Department of DefenseW6QK SIAD CONTR OFF | W912GY21F0059 | 236220 | DRY STORAGE FACILITY AT 380 | $8K |
| Dec 28, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $34K |
| Dec 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0053 | 237310 | E014042 MINIMUM GUARANTEE | $2K |
| Dec 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800003I | 333318 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $25K |
| Nov 16, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0023 | 326112 | FOOD SERVICE SUPPLIES | $15K |
| Nov 9, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $561K |
| Sep 29, 2021 | 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 | $1.9M |
| Sep 28, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $39K |
| Sep 15, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $2.0M |
| Sep 14, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C21F00002026 | 236220 | DESIGN AND CONSTRUCT THE SOFT SLOPES AT THE ABERDEEN TEST CENTER | $210K |
| Sep 13, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $15K |
| Sep 7, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4137 | 236220 | X008 NSA CONSTRUCT DRY SWALES AT MCA614 AND MCA602 | $131K |
| Aug 31, 2021 | Department of DefenseW6QK SIAD CONTR OFF | W912GY21F0060 | 236220 | REPAIR ROOF AND FACADE OF BUILDING 103 | $110K |
| Aug 26, 2021 | Department of DefenseW6QK SIAD CONTR OFF | W912GY21F0059 | 236220 | DRY STORAGE FACILITY AT 380 | $405K |
| Aug 25, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $21K |
| Aug 24, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6164 | 236220 | NAVAL SUPPORT ACTIVITY (NSA), NORFOLK, VIRGINIA - NH-12/13 REPAIR AND REPAINT INTERIOR WALLS AND WINDOW SILLS | $100K |
| Aug 17, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6027 | 236220 | N4008521F6027 NSA, NH-32 REPAIR/REPLACE MOP SINK 2ND FLOOR & WALL DAMAGE 1 | $23K |
| Aug 12, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $250K |
| Jul 27, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021P7670N001 | 339920 | GLOCK 19 HOLSTERS | $14K |
| Jul 19, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $15K |
| Jun 29, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $105K |
| Jun 28, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5663 | 236220 | FARRIER FIRE FIGHTING SCHOOL REPAIRS, SDA 309 & 334 MISC FARRIER FIRE FIGHTING SCHOOL REPAIRS | $103K |
| Jun 23, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $2K |
| Jun 17, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $197K |
| Jun 17, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF518C0005 | 561621 | 0001A- PHASE IN 2 MONTHS | $966K |
| Jun 2, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $367 |
| Jun 1, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F7670N002 | 339920 | HOLSTERS | $30K |
| May 17, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $47K |
| May 6, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $40K |
| Apr 28, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F7670N001 | 339920 | FIREARM HOLSTERS | $100K |
| Apr 7, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $594 |
| Apr 6, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $71K |
| Mar 22, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $45K |
| Mar 16, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $40K |
| Feb 25, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $2.6M |
| Feb 24, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC319P0052 | 561110 | MINNESOTA ADMINISTRATIVE SERVICES CONTRACT BASE YEAR, PLUS FOUR OPTION PERIODS | $1.5M |
| Feb 2, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $594 |
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