Data / Federal awards / NAICS 561210 / MAGADIA CONSULTING INC
MAGADIA CONSULTING INC: 53 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAGADIA CONSULTING INC (UEI PJDZNFZVJJ87), Silver Spring, MD, received 53 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- PJDZNFZVJJ87
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 53
- Obligated
- $9.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $3.8 million |
| 541511 | Custom Computer Programming Services | 9 | $1.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $1.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $1.1 million |
| 561720 | Janitorial Services | 2 | $539,320 |
| 561422 | Telemarketing Bureaus and Other Contact Centers | 1 | $453,985 |
| 611430 | Professional and Management Development Training | 5 | $325,963 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 20 | $65,544 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $6.5 million |
| Department of Agriculture | 5 | $1.6 million |
| Department of Housing and Urban Development | 1 | $453,985 |
| Department of Energy | 1 | $416,952 |
| Office of Personnel Management | 1 | $113,710 |
| Department of the Interior | 1 | $71,001 |
| Court Services and Offender Supervision Agency | 20 | $65,544 |
| General Services Administration | 2 | $0 |
| Department of Labor | 1 | $0 |
| Department of Transportation | 2 | $-115,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $2.4 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU22C0010 | Department of Defense | Definitive Contract | 561210 | MAINTENANCE, INSPECTION, REPAIRS (BASE) | $3,298,449 | $5,582,816 | January 30, 2022 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| W912BU21C0046 | Department of Defense | Definitive Contract | 811310 | MISSION SUPPORT SERVICES | $1,137,743 | $4,392,658 | September 1, 2021 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| W91QV120C0060 | Department of Defense | Definitive Contract | 238220 | HVAC SERVICES | $952,081 | $1,887,245 | June 24, 2020 | January 15, 2026 | Fort Myer, VA | usaspending.gov |
| 1232SA26F0532 | Department of Agriculture | Delivery Order | 541511 | OPERATIONS AND MAINTENANCE SERVICE - NATIONAL AGRICULTURAL LIBRARY | $885,876 | $885,876 | September 1, 2026 | August 31, 2027 | Beltsville, MD | usaspending.gov |
| W912BU20C0013 | Department of Defense | Definitive Contract | 561210 | FACILITY SUPPORT BASE YEAR/BASE MOVING SERVICES CONTRACT | $467,717 | $2,227,256 | January 30, 2020 | March 13, 2024 | Bethesda, MD | usaspending.gov |
| 86615724C00005 | Department of Housing and Urban Development | Definitive Contract | 561422 | THE SFIOD CALL CENTER BRIDGE. THIS CONTRACT PROVIDES CALL CENTER SUPPORT SERVICES TO THE SFIOD CALL CENTER SUPPORT SERVICE CENTER (SSC) FOR | $453,985 | $453,985 | November 26, 2023 | May 25, 2024 | Washington, DC | usaspending.gov |
| 89233025FNR400121 | Department of Energy | Delivery Order | 541511 | NRHQ FACILITIES MAINTENANCE SERVICES WITH MAGADIA CONSULTING INC | $416,952 | $416,952 | June 2, 2025 | June 1, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 1232SA26P0172 | Department of Agriculture | Purchase Order | 561720 | NAL FACILITIES JANITORIAL SERVICES | $312,248 | $312,248 | April 15, 2026 | April 14, 2027 | Beltsville, MD | usaspending.gov |
| W91QV126PA012 | Department of Defense | Purchase Order | 238220 | ANC HVAC BRIDGE CONTRACT | $268,202 | $283,202 | January 16, 2026 | July 31, 2026 | Fort Myer, VA | usaspending.gov |
| 1232SA26P0761 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES | $227,072 | $227,072 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| W912EF24F0035 | Department of Defense | Delivery Order | 611430 | NWW - LDP 2024-2025 | $114,677 | $114,677 | August 23, 2024 | August 31, 2025 | Walla Walla, WA | usaspending.gov |
| 24322624F0160 | Office of Personnel Management | Delivery Order | 541511 | CUSTODIAL SERVICES AT OPM-MACON SP-OCIO-222523 | $113,710 | $113,710 | July 25, 2024 | July 31, 2025 | Silver Spring, MD | usaspending.gov |
| W912EF24F0002 | Department of Defense | Delivery Order | 611430 | NWW - LDP 2023-2024 | $107,463 | $107,463 | October 13, 2023 | June 30, 2024 | Walla Walla, WA | usaspending.gov |
| W912EF26FA004 | Department of Defense | Delivery Order | 611430 | LEADERSHIP DEVELOPMENT TRAINING FOR 2026. | $100,913 | $100,913 | April 6, 2026 | August 19, 2026 | Walla Walla, WA | usaspending.gov |
| 12441924F0023 | Department of Agriculture | Delivery Order | 541511 | SAN DIMAS JANITORIAL SERVICES | $84,058 | $84,058 | June 10, 2024 | March 31, 2027 | Takoma Park, MD | usaspending.gov |
| 140P2124F0104 | Department of the Interior | Delivery Order | 541511 | WOLF TRAP CUSTODIAL SERVICES | $71,001 | $71,001 | June 11, 2024 | April 30, 2029 | Vienna, VA | usaspending.gov |
| 127EAT24F0016 | Department of Agriculture | Delivery Order | 541511 | JANITORIAL SERVICES FOR THE SBRD DO. | $54,145 | $54,145 | September 1, 2024 | October 31, 2028 | Santa Barbara, CA | usaspending.gov |
| W912BU26FA025 | Department of Defense | Delivery Order | 561210 | MOVING SERVICES IDIQ 6-MONTHS $1,000 MINIMUM GUARANTEE. TASK ORDERS ISSUED IN IAW SCOPE OF WORK. THE PURPOSE OF THIS TASK ORDER IS ALSO TO A | $33,898 | $33,898 | June 16, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 9594CS26F0054 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING 1900 MASS AVE | $22,379 | $22,379 | August 17, 2026 | December 16, 2026 | Washington, DC | usaspending.gov |
| 9594CS25F0050 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING 501 3RD ST NW | $10,421 | $10,421 | September 20, 2025 | September 19, 2026 | Washington, DC | usaspending.gov |
| 9594CS25F0003 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | 3RD FLOOR 910 RHODE ISLAND AVE FURNITURE RECONFIGURATION | $9,415 | $9,415 | October 28, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 9594CS25F0004 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | TITLE: NETWORK CABLING | $9,296 | $9,296 | November 4, 2024 | February 3, 2025 | Washington, DC | usaspending.gov |
| 9594CS25F0002 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING INSTALLATION | $5,706 | $5,706 | October 28, 2024 | January 27, 2025 | Washington, DC | usaspending.gov |
| 9594CS24F0028 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | 2101 MLK - TWO (2) NETWORK DROPS - 3RD AND 4TH FLOOR | $3,921 | $3,921 | June 20, 2024 | November 29, 2024 | Washington, DC | usaspending.gov |
| W912BU26FA016 | Department of Defense | Delivery Order | 561210 | MOVING SERVICES IDIQ 6-MONTHS $1,000 MINIMUM GUARANTEE. TASK ORDERS ISSUED IN IAW SCOPE OF WORK. WK 2 MAR 13-19, 2026 SERVICE TICKETS | $3,662 | $3,662 | April 3, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| W912EF25F0004 | Department of Defense | Delivery Order | 611430 | NWW - FACILITATION AND LEADER DEVELOPMENT VIRTUAL SESSIONS | $2,910 | $2,910 | October 31, 2024 | August 31, 2025 | Walla Walla, WA | usaspending.gov |
| 9594CS24F0004 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING 2101 MARTIN LUTHER KING JR. AVE, SE SENIOR TECHNICIAN | $2,038 | $2,038 | December 4, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| W912BU26FA018 | Department of Defense | Delivery Order | 561210 | MOVING SERVICES IDIQ 6-MONTHS $1,000 MINIMUM GUARANTEE. TASK ORDERS ISSUED IN IAW SCOPE OF WORK. | $1,997 | $1,997 | April 13, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 9594CS26F0006 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING | $1,730 | $1,730 | February 13, 2026 | March 12, 2026 | Washington, DC | usaspending.gov |
| 9594CS24F0009 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK DROP AT ROOM 801 - 8TH FLOOR OF 1900 MASSACHUSETTS AVE. | $1,347 | $1,347 | February 28, 2024 | May 27, 2024 | Washington, DC | usaspending.gov |
| 9594CS25F0039 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING TECHNICIANS FOR 800 N. CAPITOL NW, 7TH FLOOR, OD OFFICES | $859 | $859 | June 30, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| N0017825F7556 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Silver Spring, MD | usaspending.gov |
| HQ085926FG473 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCB21D0223 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| GS35F021DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | October 20, 2015 | usaspending.gov | ||
| HQ085926DG298 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W912EF23D0023 | Department of Defense | IDC | 611430 | NWW - LEADERSHIP DEVELOPMENT PROGRAM - BASE + 4 OPTION YEARS | $0 | $1,500,000 | September 13, 2023 | usaspending.gov | ||
| DTFAWA17A00026 | Department of Transportation | BPA | 541511 | IGF::OT::IGF EFAST MAGADIA CONSULTING, INC. AWARD | $0 | $1,000,000,000 | August 16, 2017 | usaspending.gov | ||
| N0017825D7556 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 1605C524F00025 | Department of Labor | Delivery Order | 541511 | LABOR DATA ENTRY SERVICES FOR OEWS SURVEY: KEYPUNCHING INFORMATION FROM FORMS INTO AN EXCEL SHEET AND SUBMITTING THROUGH OEWS INTERNET DATA | $0 | $0 | September 18, 2024 | September 17, 2025 | Silver Spring, MD | usaspending.gov |
| 9594CS22F0023 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING INSTALLATION AT TWO LOCATIONS. | $0 | $7,919 | May 10, 2022 | August 8, 2022 | Washington, DC | usaspending.gov |
| 9594CS23F0016 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING INSTALLATION AT TWO CSOSA LOCATIONS. | $0 | $61,475 | March 31, 2023 | September 19, 2023 | Washington, DC | usaspending.gov |
| 9594CS21D0002 | Court Services and Offender Supervision Agency | IDC | 238210 | INSTALLATION OF NETWORK CABLING. | $0 | $3,500,000 | September 20, 2021 | usaspending.gov | ||
| W912BU26DA010 | Department of Defense | IDC | 561210 | MOVING SERVICES IDIQ 6-MONTHS $1,000 MINIMUM GUARANTEE. TASK ORDERS ISSUED IN IAW SCOPE OF WORK. | $0 | $284,667 | March 11, 2026 | usaspending.gov | ||
| 9594CS21F0067 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | INSTALLATION OF NETWORK CABLING | $0 | $70,157 | September 20, 2021 | September 19, 2022 | Washington, DC | usaspending.gov |
| 9594CS22F0029 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING INSTALLATION AT 800 NCAP. | $0 | $36,188 | May 19, 2022 | August 18, 2022 | Washington, DC | usaspending.gov |
| 9594CS22F0037 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING INSTALLATION AT 2101 MARTIN LUTHER KING JR. AVE, SE. | $0 | $1,567 | July 18, 2022 | October 14, 2022 | Washington, DC | usaspending.gov |
| 9594CS23F0031 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING INSTALLATION SERVICES | $0 | $866 | June 21, 2023 | September 19, 2023 | Washington, DC | usaspending.gov |
| 9594CS23F0070 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING 2101 MLK | $0 | $12,572 | September 21, 2023 | March 21, 2024 | Washington, DC | usaspending.gov |
| 9594CS22F0003 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | NETWORK CABLING INSTALLATION AT 3 LOCATIONS. | $0 | $3,846 | November 2, 2021 | January 3, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 238220
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.