Data / Federal awards / NAICS 541350 / MHM SERVICES, INC.
MHM SERVICES, INC.: 14 federal contract awards, $-950,541 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MHM SERVICES, INC. (UEI Y8H4EJBDV5E3), Huntsville, AL, received 14 federal prime contract awards with $-950,541 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($72,597) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y8H4EJBDV5E3UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 14Contract awards
- $-950,541Obligated
- 2023-10-17First action in window
- 2024-09-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 1 | $274,836 |
| 484210 | Used Household and Office Goods Moving | 12 | $72,597 |
| 236220 | Commercial and Institutional Building Construction | 1 | $-1,297,973 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $72,597 |
| Department of the Interior | 2 | $-1,023,137 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-950,541 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| INF17PX01440 | Department of the Interior | Purchase Order | 541350 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ONE(1) QUALIFIED PERSONNEL TO SERVE AS CONSTRUCTION INSPECTOR(S). | $274,836 | $2,281,062 | July 25, 2017 | August 1, 2024 | Vero Beach, FL | usaspending.gov |
| W9124P24F0074 | Department of Defense | Delivery Order | 484210 | SYSTEMS FURNITURE BUIDLING TO WAREHOUSE S31 MOVE | $18,286 | $18,286 | December 4, 2023 | December 3, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24F0096 | Department of Defense | Delivery Order | 484210 | SYSTEMS FURNITURE BUIDLING TO WAREHOUSE S31 MOVE | $17,764 | $17,764 | December 8, 2023 | December 7, 2024 | Huntsville, AL | usaspending.gov |
| W9124P24F0076 | Department of Defense | Delivery Order | 484210 | LARGE PARTS FOR SYSTEMS FURNITURE A31 MOVE | $10,372 | $10,372 | December 4, 2023 | December 3, 2024 | Huntsville, AL | usaspending.gov |
| W9124P24F0204 | Department of Defense | Delivery Order | 484210 | EXECUTIVE OFFICE FURNITURE ON/OFF POST AMCOM MOVE | $10,082 | $10,082 | February 14, 2024 | February 13, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24F0123 | Department of Defense | Delivery Order | 484210 | DUMPTER BY LOADS ACC RSA MOVE | $10,001 | $10,001 | January 3, 2024 | January 2, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24F0043 | Department of Defense | Delivery Order | 484210 | RECONFIGURATION ASSEMBLY USACIC MOVE | $7,801 | $7,801 | October 31, 2023 | October 30, 2024 | Huntsville, AL | usaspending.gov |
| W9124P24F0141 | Department of Defense | Delivery Order | 484210 | RECONFIGURATION ASSEMBLY ARMD MOVE | $7,498 | $7,498 | January 18, 2024 | January 17, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24F0205 | Department of Defense | Delivery Order | 484210 | SYSTEMS FURNITURE ON/OFF POST IMCOM ID-S MOVE | $4,564 | $4,564 | February 14, 2024 | February 13, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24F0042 | Department of Defense | Delivery Order | 484210 | SYSTEMS FURNITURE BUIDLING TO WAREHOUSE S31 MOVE | $4,003 | $4,003 | November 3, 2023 | November 2, 2024 | Huntsville, AL | usaspending.gov |
| W9124P24F0090 | Department of Defense | Delivery Order | 484210 | RECONFIGURATION ASSEMBLY S31 MOVE | $2,280 | $2,280 | December 4, 2023 | December 3, 2024 | Huntsville, AL | usaspending.gov |
| W9124P23F0362 | Department of Defense | Delivery Order | 484210 | EXECUTIVE OFFICE FURNITURE ON/OFF POST PEO MS MOVE, | $-5,054 | $9,946 | April 21, 2023 | April 20, 2024 | Huntsville, AL | usaspending.gov |
| W9124P23F0350 | Department of Defense | Delivery Order | 484210 | EXECUTIVE OFFICE FURNITURE ON/OFF POST PEO MS MOVE | $-15,000 | $0 | April 19, 2023 | April 18, 2024 | Huntsville, AL | usaspending.gov |
| 140F0418C0005 | Department of the Interior | Definitive Contract | 236220 | D/B REPLACEMENT OF BRIDGE AND BOARDWALK - CATAHOULA NWR, LA | $-1,297,973 | $166,787 | January 29, 2018 | October 31, 2024 | Rhinehart, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 236220
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.