Data / Federal awards / NAICS 813110 / MACK GLOBAL LLC
MACK GLOBAL LLC: 75 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
MACK GLOBAL LLC (UEI LDMWBLTXS7L9), Richmond, VA, received 75 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 813110 Religious Organizations.
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- LDMWBLTXS7L9UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 75Contract awards
- $2.0 millionObligated
- 2023-10-01First action in window
- 2026-09-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813110 | Religious Organizations | 65 | $1.8 million |
| 711510 | Independent Artists, Writers, and Performers | 2 | $105,599 |
| 611710 | Educational Support Services | 4 | $65,352 |
| 624310 | Vocational Rehabilitation Services | 1 | $39,566 |
| 624190 | Other Individual and Family Services | 3 | $21,593 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $1.2 million |
| Department of Justice | 35 | $565,898 |
| Department of the Treasury | 1 | $134,176 |
| Department of the Interior | 2 | $68,160 |
| Department of Veterans Affairs | 2 | $18,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $548,395 |
| FY2025 | $838,795 |
| FY2026 | $631,185 |
Contract awards
The 50 largest of 75 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883625P0088 | Department of Defense | Purchase Order | 813110 | CREDO FACILITATORS | $334,399 | $334,399 | May 12, 2025 | May 11, 2026 | Jacksonville, FL | usaspending.gov |
| 140D0426C8137 | Department of the Treasury | Definitive Contract | 813110 | PROTESTANT CHAPLAIN SERVICES - AFRH-W | $134,176 | $134,176 | September 25, 2024 | September 24, 2026 | Washington, DC | usaspending.gov |
| 15B31824F00000038 | Department of Justice | Delivery Order | 813110 | MACK GLOBAL- FACILITATORS AND SPIRITUAL GUIDES FOR LIFE CONNECTIONS PROGRAM, $170,000.00 | $130,541 | $130,541 | May 14, 2024 | September 18, 2024 | Richmond, VA | usaspending.gov |
| FA448424P0003 | Department of Defense | Purchase Order | 813110 | PROTESTANT COORDINATOR | $110,500 | $110,500 | October 1, 2023 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| 15B31825F00000021 | Department of Justice | Delivery Order | 813110 | LCP SPIRITUAL GUIDES AND PROGRAM FACILITATOR CONTRACT FOR OCT-DEC 2024 $39,000.00 | $102,463 | $102,463 | October 1, 2024 | December 31, 2024 | Richmond, VA | usaspending.gov |
| FA810124P0001 | Department of Defense | Purchase Order | 711510 | CHAPEL MUSICIAN | $92,999 | $92,999 | October 1, 2023 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA282324C0003 | Department of Defense | Definitive Contract | 813110 | PROTESTANT CONTEMPORARY MUSIC DIRECTOR | $87,750 | $87,750 | October 1, 2023 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| 140D0426C0126 | Department of the Interior | Definitive Contract | 813110 | THE REQUIREMENT IS FOR A PROTESTANT CHAPLAIN TO PROVIDE RELIGIOUS SERVICES, PASTORAL CARE, AND SPIRITUAL SUPPORT TO AFRH RESIDENTS, STAFF, A | $68,160 | $68,160 | August 24, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 15B50525F00000107 | Department of Justice | Delivery Order | 813110 | FMC CARSWELL - LCP SPIRITUAL GUIDE SERVICES | $65,188 | $65,188 | December 1, 2024 | November 30, 2025 | Richmond, VA | usaspending.gov |
| FA487726F0090 | Department of Defense | Delivery Order | 813110 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, TRANSPORTATION, SUPERVISION, AND MANAGEMENT TO PROVIDE CHAPEL SUPPORT SERVICES FOR THE 35 | $59,620 | $59,620 | April 1, 2026 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| W912CN24C0002 | Department of Defense | Definitive Contract | 813110 | SOCIAL-CHAPLAIN | $55,080 | $55,080 | November 6, 2023 | November 5, 2025 | Schofield Barracks, HI | usaspending.gov |
| FA480920P0020 | Department of Defense | Purchase Order | 813110 | CATHOLIC AND PROTESTANT RELIGIOUS EDUCATION COORDINATOR, TRADITIONAL AND GOSPEL WORSHIP MUSICIANS FOR THE BASE CHAPEL | $49,725 | $138,214 | February 28, 2020 | March 31, 2025 | Goldsboro, NC | usaspending.gov |
| 15BFTD26F00000144 | Department of Justice | Delivery Order | 813110 | CONTRACTOR TO PROVIDE PROVISION OF THE LIFE CONNECTIONS PROGRAM AT FCI FT DIX. | $49,500 | $49,500 | August 1, 2026 | September 30, 2026 | Richmond, VA | usaspending.gov |
| W564KV26PA014 | Department of Defense | Purchase Order | 813110 | SERVICES FOR MASTER MUSICIAN COORDINATOR | $44,640 | $44,640 | May 13, 2026 | May 12, 2027 | Germany | usaspending.gov |
| 15B31826F00000031 | Department of Justice | Delivery Order | 813110 | LCP SPIRITUAL GUIDES AND PROGRAM FACILITATOR CONTRACT FOR FY26 | $39,778 | $39,778 | November 1, 2025 | February 28, 2026 | Richmond, VA | usaspending.gov |
| N0018920P0835 | Department of Defense | Purchase Order | 624310 | FULL-TIME FACILITATOR | $39,566 | $349,485 | September 24, 2020 | March 29, 2025 | Richmond, VA | usaspending.gov |
| FA487725F0133 | Department of Defense | Delivery Order | 813110 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, TRANSPORTATION, SUPERVISION, AND MANAGEMENT TO PROVIDE CHAPEL SUPPORT SERVICES FOR THE 35 | $38,396 | $38,396 | April 1, 2025 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| FA461326P0016 | Department of Defense | Purchase Order | 813110 | THE RE COORDINATOR SHALL COORDINATE AND ENSURE CATECHISTS ARE TRAINED FOR ARCHDIOCESE OF THE MILITARY SERVICES (AMS) CERTIFICATION AND TO PR | $34,502 | $34,502 | June 16, 2026 | June 15, 2027 | Cheyenne, WY | usaspending.gov |
| 15B50526F00000104 | Department of Justice | Delivery Order | 813110 | FMC CARSWELL - LCP SPIRITUAL GUIDE SERVICES FEB - APR FY26 | $33,856 | $33,856 | February 1, 2026 | September 30, 2026 | Richmond, VA | usaspending.gov |
| W9124926PA011 | Department of Defense | Purchase Order | 813110 | ADMINISTRATIVE CATHOLIC PASTORAL LIFE COORDINATOR | $28,995 | $28,995 | January 30, 2026 | February 1, 2027 | Augusta, GA | usaspending.gov |
| FA469026C0005 | Department of Defense | Definitive Contract | 611710 | PROVIDE PROTESTANT RELIGIOUS EDUCATION COORDINATOR SERVICES IN ACCORDANCE WITH ATTACHMENT 1 - PWS_PROTESTANT RE COORDINATOR_EAFB, SD. | $28,080 | $28,080 | May 12, 2026 | May 11, 2027 | Ellsworth Afb, SD | usaspending.gov |
| FA441925P0051 | Department of Defense | Purchase Order | 611710 | THE CATHOLIC RELIGIOUS EDUCATION IS RESPONSIBLE TO PROVIDE CATHOLIC RELIGIOUS EDUCATION OPPORTUNITIES FOR ALTUS AIR FORCE BASE. | $27,040 | $27,040 | August 1, 2025 | July 31, 2026 | Altus, OK | usaspending.gov |
| M0031820P0025 | Department of Defense | Purchase Order | 813110 | YOUTH MINISTRY SERVICES | $25,740 | $94,380 | September 16, 2020 | March 21, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| FA810125P0039 | Department of Defense | Purchase Order | 813110 | CATHOLIC CHOIR DIRECTOR WILL SERVE AS A RESOURCE PERSON, ADVISOR, CONGREGATIONAL MUSIC LEAD AND CHOIR COORDINATOR OF THE CATHOLIC MASS FOR S | $25,388 | $25,388 | September 30, 2025 | September 29, 2026 | Tinker Afb, OK | usaspending.gov |
| W911SG26PA012 | Department of Defense | Purchase Order | 813110 | CATHOLIC ADMINISTRATIVE PASTORAL LIVE COORDINATOR USAG BLISS | $24,740 | $24,740 | February 23, 2026 | February 22, 2027 | Fort Bliss, TX | usaspending.gov |
| 15B11426F00000023 | Department of Justice | Delivery Order | 813110 | FY26 J2 MACK GLOBAL TRANSITION COORDINATOR JAN 26 | $24,000 | $24,000 | February 3, 2026 | February 3, 2026 | Richmond, VA | usaspending.gov |
| 15B41823F00000164 | Department of Justice | Delivery Order | 624190 | LCP LIFE COACH, REMINDER OF OPTION YEAR 3, 10/01/2023 TO 07/31/2023, FY24. | $23,895 | $23,895 | October 1, 2023 | August 31, 2024 | Richmond, VA | usaspending.gov |
| W912CM26PA004 | Department of Defense | Purchase Order | 813110 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR SERVICES AT USAG WIESBADEN. | $22,968 | $22,968 | April 26, 2026 | April 25, 2027 | Germany | usaspending.gov |
| FA254325P0007 | Department of Defense | Purchase Order | 813110 | THIS REQUIREMENT IS TO OBTAIN NON-PERSONAL SERVICES OF A MUSIC DIRECTOR FOR CATHOLIC WORSHIP SERVICES AT BUCKLEY SPACE FORCE BASE CHAPEL. | $21,930 | $21,930 | March 15, 2025 | March 14, 2027 | Aurora, CO | usaspending.gov |
| W912C326PA004 | Department of Defense | Purchase Order | 813110 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE PROVIDE CATHOLIC ADMINISTRATIVE RELIGIOUS EDUCATION COORDINATION SERVICES AT FORT BUCH | $19,500 | $19,500 | March 23, 2026 | March 22, 2027 | Fort Buchanan, PR | usaspending.gov |
| FA558724F0205 | Department of Defense | BPA Call | 813110 | 48 FW CHAPEL SUPPORT SERVICES TO PERFORM CATHOLIC MASS MUSIC ACCOMPANIST AND DIRECTOR | $18,900 | $18,900 | September 10, 2024 | September 9, 2025 | United Kingdom | usaspending.gov |
| M0031826P0010 | Department of Defense | Purchase Order | 813110 | CHAPEL REQUIREMENT FOR YOUTH MINISTRY SERVICES. | $18,870 | $18,870 | February 26, 2026 | March 21, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| FA462526P0013 | Department of Defense | Purchase Order | 813110 | CATHOLIC RELIGIOUS EDUCATION COORDINATOR | $16,380 | $16,380 | May 1, 2026 | November 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| W91QF423P0055 | Department of Defense | Purchase Order | 813110 | COORDINATE SACRAMENTAL REQUIREMENTS | $15,642 | $49,102 | September 27, 2023 | June 20, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 36C24426P0450 | Department of Veterans Affairs | Purchase Order | 711510 | PIANIST FOR CHURCH SERVICES AT THE ERIE VAMC | $12,600 | $12,600 | September 1, 2026 | August 31, 2027 | Erie, PA | usaspending.gov |
| HT001423C0006 | Department of Defense | Definitive Contract | 813110 | CATHOLIC PASTORAL CARE | $10,819 | $10,819 | April 10, 2023 | June 8, 2024 | Bethesda, MD | usaspending.gov |
| 15B31824P00000140 | Department of Justice | Purchase Order | 813110 | SEPTEMBER SERVICES FOR FACILITATOR AND SPIRITUAL GUIDE | $10,771 | $10,771 | July 19, 2024 | January 2, 2025 | Richmond, VA | usaspending.gov |
| 15B11425F00000040 | Department of Justice | Delivery Order | 813110 | SPIRITUAL GUIDE VSUAREZ QTR 3 | $10,539 | $10,539 | January 1, 2025 | August 13, 2025 | Richmond, VA | usaspending.gov |
| 15B11425F00000031 | Department of Justice | Delivery Order | 813110 | SPIRITUAL GUIDE V.SUAREZ | $10,371 | $10,371 | January 1, 2025 | March 31, 2025 | Richmond, VA | usaspending.gov |
| 15B11424F00000053 | Department of Justice | Delivery Order | 813110 | CHRISTIAN SPIRITUAL GUIDE | $10,204 | $10,204 | July 18, 2024 | March 13, 2025 | Richmond, VA | usaspending.gov |
| 15B11425F00000022 | Department of Justice | Delivery Order | 813110 | SPIRITUAL GUIDE "SUAREZ" | $10,204 | $10,204 | October 1, 2024 | August 12, 2025 | Richmond, VA | usaspending.gov |
| 15B11425P00000051 | Department of Justice | Purchase Order | 813110 | SPIRITUAL GUIDE "SUAREZ" | $10,037 | $10,037 | October 1, 2024 | January 14, 2025 | Richmond, VA | usaspending.gov |
| 15B11425F00000039 | Department of Justice | Delivery Order | 813110 | FY25 J2 MACK GLOBAL TRANSIT. COORD. NESMITH QTR 3 | $9,250 | $9,250 | April 1, 2025 | June 30, 2025 | Richmond, VA | usaspending.gov |
| M0031826P0003 | Department of Defense | Purchase Order | 813110 | NON-PERSONAL SERVICES REQUIREMENT FOR MUSIC COORDINATOR FOR MCBH CHAPEL. | $9,095 | $9,095 | May 3, 2026 | May 2, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 15B11425F00000024 | Department of Justice | Delivery Order | 813110 | CHRISTIAN SPIRIT GUIDE "NESMITH" | $9,025 | $9,025 | October 1, 2024 | August 12, 2025 | Richmond, VA | usaspending.gov |
| 15B11425F00000030 | Department of Justice | Delivery Order | 813110 | TRANSIT. COORD. NESMITH | $9,000 | $9,000 | January 1, 2025 | March 31, 2025 | Richmond, VA | usaspending.gov |
| 15B11425F00000041 | Department of Justice | Delivery Order | 813110 | MACK GLOBAL TRANSIT. COORD. NESMITH QTR 4 | $9,000 | $9,000 | July 1, 2025 | September 30, 2025 | Richmond, VA | usaspending.gov |
| FA462526P0011 | Department of Defense | Purchase Order | 813110 | THE MUSIC DIRECTOR SHALL LEAD MUSIC ACCORDING TO TRADITIONS OF CONTEMPORARY WORSHIP. THIS MAY INCLUDE SELECTING WORSHIP SONGS FOR CONGREGATI | $7,200 | $7,200 | April 1, 2026 | November 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| 15B50525F00000049 | Department of Justice | Delivery Order | 813110 | END OF YEAR: OCTOBER 1, 2024 TO DECEMBER 31, 2024 | $7,193 | $7,193 | October 1, 2024 | December 31, 2024 | Richmond, VA | usaspending.gov |
| 15B31825F00000057 | Department of Justice | Delivery Order | 813110 | LCP SPIRITUAL GUIDES AND PROGRAM FACILITATOR CONTRACT FOR SEPTEMBER 2025 | $7,000 | $7,000 | August 27, 2025 | September 30, 2025 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813110 Religious Organizations
- All recipients under NAICS 711510 Independent Artists, Writers, and Performers
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 813110
- Open opportunities under NAICS 711510
- Open opportunities under NAICS 611710
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.