Federal Contractor Profile
Sinew Management Group LLC
$90M obligated·63 awards·6 agencies·9 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 18, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $2.3M |
| Nov 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800003I | 333318 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $250K |
| Nov 16, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4137 | 236220 | X008 NSA CONSTRUCT DRY SWALES AT MCA614 AND MCA602 | $291K |
| Nov 6, 2020 | Department of DefenseW6QK SIAD CONTR OFF | W912GY21F0011 | 236220 | MATOC IDIQ - BASE ORDERING YEAR | $3K |
| Sep 30, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $14K |
| Sep 15, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5845 | 236220 | NSN BLDGS U-117 AND LP-21 REPLACE LEAKING TRANSFORMERS | $266K |
| Sep 10, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $1.1M |
| Sep 8, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6375 | 236220 | A-50 LACTATION ROOM | $92K |
| Aug 27, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $1.7M |
| Aug 26, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5846 | 236220 | NSA BLDG NH-32 UPS CIRCUITS | $9K |
| Aug 19, 2020 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F9NOTD335 | 339920 | HOLSTERS | $369K |
| Aug 18, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6185 | 236220 | G-29 REWORK BRICK PAVER | $217K |
| Aug 5, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F7061 | 236220 | NSN BLDG W143 DAU 6TH FLOOR RENOVATION | $22K |
| Jul 2, 2020 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0002 | 236220 | BUILDING 1100E SECURITY UPGRADES/CONVERSION AT ABERDEEN PROVING GROUND. | $5.2M |
| May 28, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF518C0005 | 561621 | 0001A- PHASE IN 2 MONTHS | $1.3M |
| May 27, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4503 | 236220 | INSTALL SCAFFOLDING SUPPORT INSULATION OF WATERLINE BETWEEN P-1, AND | $9K |
| May 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00363 | 333318 | THIS TASK ORDER IS TO ENSURE PAYMENT FOR THE PURCHASE OF A CUSTOM-BUILD PIERCE 100' HEAVY DUTY AERIAL TOWER LADDER. | $1.3M |
| May 12, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5227 | 236220 | BUILDING SP-17, REPLACE BOILER | $87K |
| May 12, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5229 | 236220 | X005 ST FY20, REPLACE HOT WATER HEATER, BLDG SC-1, NAVAL SUPPORT | $89K |
| Apr 22, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $1.6M |
| Mar 25, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $3.1M |
| Feb 28, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $268K |
| Feb 27, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC319P0052 | 561110 | MINNESOTA ADMINISTRATIVE SERVICES CONTRACT BASE YEAR, PLUS FOUR OPTION PERIODS | $1.6M |
| Dec 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800003I | 333318 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $250K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F7061 | 236220 | NSN BLDG W143 DAU 6TH FLOOR RENOVATION | $1.3M |
| Sep 26, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $908K |
| Sep 19, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $594 |
| Sep 12, 2019 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C18F00001726 | 236220 | OT::IGF::OT | $15K |
| Aug 18, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $52K |
| Jul 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $3.0M |
| Jul 10, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5950 | 236220 | X001 REPLACE CULVERT BRIDGE GUARDRAIL | $19K |
| Jun 6, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF518C0005 | 561621 | 0001A- PHASE IN 2 MONTHS | $1.2M |
| May 29, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $515K |
| Apr 2, 2019 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C19F00001294 | 236220 | IGF:OT:IGF | $418K |
| Mar 19, 2019 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C19F00001191 | 236220 | OT::IGF::OT | $13K |
| Feb 26, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC319P0052 | 561110 | MINNESOTA ADMINISTRATIVE SERVICES CONTRACT BASE YEAR, PLUS FOUR OPTION PERIODS | $1.6M |
| Jan 29, 2019 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C19F00000849 | 236220 | IGF::OT::IGF | $93K |
| Dec 26, 2018 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C18F00001726 | 236220 | OT::IGF::OT | $1.9M |
| Nov 16, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819P0005 | 236220 | SITE WORK REPAIRS AT DLA COMPLEX, SIERRA NV, CA | $63K |
| Nov 8, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800003I | 333318 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $550K |
| Sep 29, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $3.2M |
| Sep 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0110 | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $2.2M |
| Sep 20, 2018 | Department of DefenseW6QM MICC FT LEE | W91QF518C0005 | 561621 | 0001A- PHASE IN 2 MONTHS | $909K |
| Sep 15, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0027 | 811212 | EPMS PARTS AND CONSUMABLES IGF::OT::IGF FOR OTHER FUNCTIONS | $293K |
| Sep 13, 2018 | Department of JusticeATF | 15A00018PAQA00796 | 238990 | SIDEWALK AND ROOFING REPAIRS (NLC/BELTSVILLE, MD) | $98K |
| Sep 6, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0027 | 811212 | EPMS PARTS AND CONSUMABLES IGF::OT::IGF FOR OTHER FUNCTIONS | $8K |
| Jun 30, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0027 | 811212 | EPMS PARTS AND CONSUMABLES IGF::OT::IGF FOR OTHER FUNCTIONS | $750K |
| Jun 8, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0027 | 811212 | EPMS PARTS AND CONSUMABLES IGF::OT::IGF FOR OTHER FUNCTIONS | $95K |
| Jun 1, 2018 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C18F00001726 | 236220 | OT::IGF::OT | $168K |
| Mar 16, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0027 | 811212 | EPMS PARTS AND CONSUMABLES IGF::OT::IGF FOR OTHER FUNCTIONS | $560K |
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