Federal Contractor Profile
The Mchenry Management Group, LLC
$259M obligated·227 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 348 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1439 | 541330 | N102C N7 R. CORSINO TO 0115 ZEUS | $80K |
| Feb 21, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1154 | 541330 | N102C WEBSTER N7 DESIGN AND DEVELOP A USCG AND ABS APPROVED TRANSALT WORK PACKAGE FOR TRANSALT T-AOE 6-18-358R REFRIGERANT RECEIVERS ON THE T-AOE CLASS. | $15K |
| Feb 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3027 | 541330 | ENGINEERING READINESS ASSISTANCE TEAM (ERAT) AND COMBAT SYSTEM READINESS ASSISTANCE TEAM (CSRAT) | $1.7M |
| Jan 23, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F0955 | 541330 | N102C N7 R. CORSINO - OCI INSPECTIONS | $576K |
| Dec 6, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F0563 | 541330 | N102C/DASSOW - CUSTOMER CODE: N7 - ENGINEERING SERVICES T-AOE MARPOL T-ALT. | $35K |
| Nov 29, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F0140 | 541330 | N104C/PM3, S. FORBES, USNS HERSHEL WOODY WILLIAMS HVAC REPEATERS REPAIRS | $66K |
| Nov 12, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F0140 | 541330 | N104C/PM3, S. FORBES, USNS HERSHEL WOODY WILLIAMS HVAC REPEATERS REPAIRS | $71K |
| Oct 29, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520P4069 | 811310 | N104B1/PM6 G. DELMORAL OVERHAUL OF (1) CIRCUIT BREAKER IAW SOW FOR USNS CESAR CHAVEZ | $27K |
| Oct 16, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F0140 | 541330 | N104C/PM3, S. FORBES, USNS HERSHEL WOODY WILLIAMS HVAC REPEATERS REPAIRS | $12K |
| Oct 7, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F7000 | 541330 | N102C1 / DASSOW - N73 REQUIREMENT FOR SMS ISM AUDITS | $2.0M |
| Oct 4, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F7001 | 541330 | N102C / DASSOW ENGINEERING SERVICES FOR SAFETY MANAGEMENT SYSTEM TECHNICAL SUPPORT. | $376K |
| Oct 1, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F8335 | 541330 | N102C WILLIS N7 SMART TECHNICAL SUPPORT TASK ORDER | $153K |
| Oct 1, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F8332 | 541330 | N102C WILLIS N7 SMART OCI-E TECHNICAL SUPPORT TASK ORDER | $145K |
| Oct 1, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F8333 | 541330 | N102C WILLIS N7 FY20 FORCE SAFETY SUPPORT TASK ORDER | $441K |
| Oct 1, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F8334 | 541330 | N102C WILLIS N7 SMART INSPECTIONS CONTINUOUS TEST MEMO REVIEW TASK ORDER | $2.9M |
| Sep 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3027 | 541330 | ENGINEERING READINESS ASSISTANCE TEAM (ERAT) AND COMBAT SYSTEM READINESS ASSISTANCE TEAM (CSRAT) | $2.0M |
| Sep 16, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F1209 | 541330 | N104C S. FORBES T-EPF CLASS EPF POWER SURVEY | $89K |
| Aug 30, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F8268 | 541330 | N102C N7 R. CORSINO. T-AH BOARDING PLATFORM&TIE DOWNS | $76K |
| Jul 26, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F8095 | 541330 | N102C/DASSOW ENGINEERING SERVICES FOR MOUNT WHITNEY T-ALT DESIGN DEVELOPMENT. N7 REQUIREMENT. | $60K |
| Jul 18, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F8009 | 541330 | SHIP INSPECTION AND ENGINEERING SERVICES, SAFETY VIDEOS CHRISTINA MCCLOUD, N102C, N7 REQUIREMENT | $111K |
| Jul 11, 2019 | Department of DefenseNSWC CARDEROCK | N0016719P0228 | 541330 | C-QAR/ MARINE ENGINEER SUPPORT | $53K |
| Jul 10, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7922 | 541330 | N102C N7 R. CORSINO . T-EPF BACKBOARD RESCUE FROM BELOW DECK SPACES | $27K |
| Jul 5, 2019 | Department of DefenseMSCHQ NORFOLK | N3220518F7119 | 541330 | N102C - HISER - SHIP INSPECTION AND ENGINEERING SERVICES - GOGO GOCO SMART INSPECTIONS | $4K |
| Jun 26, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F1281 | 541330 | N104C/PM1 S.FORBES USNS PECOS SWITCHBOARD AND CIRCUIT BREAKER MAINTENANCE | $53K |
| Jun 14, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7021 | 541330 | N102C - HISER - SHIP INSPECTION&ENGINEERING SERVICES TASK ORDER 29 - MERCY AND COMFORT ALTS | $8K |
| Jun 12, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F1164 | 541330 | N102C / LUCENTA - ENGINEERING SERVICES FOR USNS SUPPLY SELECTED RECORD DRAWINGS UPDATE. | $148K |
| Jun 7, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F1209 | 541330 | N104C S. FORBES T-EPF CLASS EPF POWER SURVEY | $548K |
| May 30, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F6770 | 541330 | SHIP INSPECTION AND ENGINEERING SERVICES N102C, CHRISTIE MCCLOUD, N7 REQUIREMENT | $433K |
| May 28, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7535 | 541330 | ATF,AOE,AKE,AO,&EPF CLASS BALLISTIC SHIELDING ENGINEER SERVICES N102C - J. LUCENTA TO 0058 | $71K |
| May 21, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F3000 | 541330 | THE CONTRACTOR SHALL SUPPLY PROFESSIONAL SUPPORT SERVICES FOR HULL, MECHANICAL AND ELECTRICAL (HM&E) ENGINEERING, ANALYTICAL, LOGISTICS AND TECHNICAL SUPPORT TO SOUTHEAST REGIONAL MAINTENANCE CENTER (SERMC). | $1.1M |
| May 15, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F4026 | 541330 | SHIP INSPECTION AND ENGINEERING SERVICES N102C, CHRISTINA MCCLOUD, N7 REQUIREMENT | $109K |
| May 14, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7525 | 541330 | N102C / TURLINGTON - ENGINEERING SERVICES FOR AS CLASS HVAC BERTHING STUDY | $200K |
| Apr 25, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F2999 | 541330 | SMS TRAINING AND CORRECTIVE ACTION PLAN VALIDATION SUPPORT ON VARIOUS VESSELS. N102C-LEWIS | $336K |
| Apr 16, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F3000 | 541330 | N102C / N7 - MCNAIR - JOB SAFETY ANALYSIS PILOT PROGRAM - T-AKE | $13K |
| Apr 15, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7999 | 541330 | USNS MERCY T-AH 19 UNAUTHORIZED ALTERNATION DESIGN SUPPORT N102C-J.LUCENTA TO-0069 | $18K |
| Mar 25, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7380 | 541330 | SHIP INSPECTION AND ENGINEERING SERVICES CHRISTINA MCCLOUD, N012C, N7 REQUIREMENT | $348K |
| Mar 18, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7371 | 541330 | N102C/N7 - M. MCNAIR - T-AKE TRANSALT 17-47 AND T-AKE TRANSALT 18-527 REQUIREMENTS | $18K |
| Mar 15, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7364 | 541330 | SMART - TEST PLAN DEVELOPMENT FOR GO VESSELS - II N102C-FOSTER | $1.4M |
| Mar 4, 2019 | Department of DefenseMSCHQ NORFOLK | N3220518F7086 | 541330 | N102C - HISER - SHIP INSPECTION AND ENGINEERING SERVICES - ISM AUDIT AND TRAINING SUPPORT | $13K |
| Feb 5, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7328 | 541330 | HISER - N102C - SMART MAC - TO57 - ISO 9001:2015 QUALITY MANAGEMENT | $22K |
| Feb 1, 2019 | Department of DefenseMSCHQ NORFOLK | N3220518F7119 | 541330 | N102C - HISER - SHIP INSPECTION AND ENGINEERING SERVICES - GOGO GOCO SMART INSPECTIONS | $307K |
| Feb 1, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F2561 | 541330 | USNS HUMPHREYS CABLE WAY INSPECTION N104C FORBES | $30K |
| Jan 31, 2019 | Department of DefenseMSCHQ NORFOLK | N3220518F7086 | 541330 | N102C - HISER - SHIP INSPECTION AND ENGINEERING SERVICES - ISM AUDIT AND TRAINING SUPPORT | $40K |
| Jan 22, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7335 | 541330 | SHIP INSPECTION AND ENGINEERING SERVICES CHRISTINA MCCLOUD, N012C | $27K |
| Jan 18, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7331 | 541330 | SHIP INSPECTION AND ENGINEERING SERVICES CHRISTIE MCCLOUD, N102C | $23K |
| Jan 16, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7306 | 541330 | SMART ONBOARD CONDITION INSPECTION-ENHANCED N102C-LEWIS N7 | $233K |
| Jan 15, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7052 | 541330 | SUBJECT MATTER EXPERT (SME) N104C FORBES | $58K |
| Jan 11, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7297 | 541330 | TEST PLAN DEVELOPMENT SUPPORT FOR LIFEBOATS N102C-LEWIS | $14K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8084 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 19, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7174 | 541330 | N102C-LEWIS SHIP INSPECTION&ENGINEERING SERVICES MAC-TASK ORDER 0046-SMART TEST PLAN | $562K |
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