Data / Federal awards / NAICS 541330 / MANAGEMENT SOLUTIONS INC
MANAGEMENT SOLUTIONS INC: 8 federal contract awards, $293,970 obligated (FY2024 to FY2027)
MANAGEMENT SOLUTIONS INC (UEI X8KDEDFDKNG4), Gaithersburg, MD, received 8 federal prime contract awards with $293,970 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($358,993) and its largest code is NAICS 541330 Engineering Services.
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- X8KDEDFDKNG4UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 8Contract awards
- $293,970Obligated
- 2023-10-01First action in window
- 2026-05-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $293,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $358,993 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 2 | $-65,023 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $344,362 |
| FY2025 | $-5,419 |
| FY2026 | $-44,974 |
Contract awards
All 8 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA445220F0004 | Department of Defense | Delivery Order | 541330 | AMOS | $209,706 | $1,826,279 | October 1, 2019 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA254319FA032 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES | $126,847 | $1,305,547 | September 30, 2019 | March 29, 2025 | Aurora, CO | usaspending.gov |
| FA466119FA006 | Department of Defense | Delivery Order | 541330 | FILL TWO NON PERSONAL SERVICES FOR 7 FSS FOR A COMMUNITY COLLEGE OF THE AIR FORCE (CCAF) ADVISOR AND A TEST ADMINISTRATOR. | $22,449 | $709,394 | January 29, 2019 | April 27, 2024 | Dyess Afb, TX | usaspending.gov |
| GS00Q14OADS125 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 2032H519F00938 | Department of the Treasury | Delivery Order | 541330 | LB&I COMPLIANCE IMPROVEMENT V | $0 | $2,814,279 | September 28, 2019 | September 27, 2021 | Lanham, MD | usaspending.gov |
| FA445217F00A4 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF 618 AOC WEAPON SYSTEM CONFIG MANAGEMENT | $-8 | $447,844 | September 29, 2017 | September 28, 2022 | Scott Afb, IL | usaspending.gov |
| 70Z04418F18006600 | Department of Homeland Security | Delivery Order | 541330 | CT-C BUSINESS AND FINANCIAL OPERATIONS SPECIALIST SUPPORT SERVICES FOR THE USCG C3CEN AT PORTSMOUTH, VA. | $-20,050 | $4,333,597 | September 27, 2018 | June 26, 2023 | Portsmouth, VA | usaspending.gov |
| 70B01C18F00000265 | Department of Homeland Security | Delivery Order | 541330 | ELECTRONIC FORMS MANAGEMENT AND TECHNICAL SOLUTIONS SERVICES | $-44,974 | $2,224,650 | May 1, 2018 | April 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
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.