Data / Federal awards / NAICS 561320 / MHSYSTEMS INC
MHSYSTEMS INC: 17 federal contract awards, $33.0 million obligated (FY2024 to FY2027)
MHSYSTEMS INC (UEI TFBJUQYLMKN7), Wichita, KS, received 17 federal prime contract awards with $33.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($33.0 million) and its largest code is NAICS 561320 Temporary Help Services.
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.
- TFBJUQYLMKN7UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 17Contract awards
- $33.0 millionObligated
- 2023-10-23First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 7 | $28.9 million |
| 561110 | Office Administrative Services | 5 | $3.5 million |
| 491110 | Postal Service | 1 | $419,126 |
| 611430 | Professional and Management Development Training | 1 | $233,436 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 1 | $0 |
| 611710 | Educational Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $33 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $10.4 million |
| FY2026 | $11.1 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857126F0066 | Department of Defense | Delivery Order | 561320 | AIRCRAFT PAINTERS DOCAT SHOP SUPPORT | $9,290,124 | $9,290,124 | July 18, 2026 | July 17, 2027 | Warner Robins, GA | usaspending.gov |
| FA857124F0081 | Department of Defense | Delivery Order | 561320 | AMXG AIRCRAFT PAINTERS NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 561320 | $9,023,964 | $9,023,964 | July 18, 2024 | July 17, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125F0057 | Department of Defense | Delivery Order | 561320 | AMXG AIRCRAFT PAINTERS | $9,023,964 | $9,023,964 | July 18, 2025 | July 17, 2026 | Warner Robins, GA | usaspending.gov |
| HT940823C0013 | Department of Defense | Definitive Contract | 561110 | ANCILLARY SUPPORT SERVICES FOR WILFORD HALL MEDICAL CENTER LACKLAND AIR FORCE BASE TEXAS | $2,836,184 | $3,266,150 | April 26, 2023 | October 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA857123F0073 | Department of Defense | Delivery Order | 561320 | AMXG AIRCRAFT PAINTERS | $779,052 | $5,717,196 | July 18, 2023 | July 17, 2024 | Warner Robins, GA | usaspending.gov |
| FA462124C0007 | Department of Defense | Definitive Contract | 491110 | FY25 MILITARY POSTAL OFFICE SERVICES (MPO) | $419,126 | $420,126 | October 1, 2024 | September 30, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA857123F0091 | Department of Defense | Delivery Order | 561320 | AMXG AIRCRAFT PAINTERS | $378,246 | $2,996,818 | August 18, 2023 | August 17, 2024 | Warner Robins, GA | usaspending.gov |
| FA857126F0019 | Department of Defense | Delivery Order | 561320 | AMXG AIRCRAFT PAINTERS | $358,134 | $358,134 | January 12, 2026 | July 17, 2026 | Warner Robins, GA | usaspending.gov |
| N0018925PG018 | Department of Defense | Purchase Order | 561110 | LEAD ADMIN SUPPORT SERVICES | $317,802 | $317,802 | January 30, 2025 | January 29, 2027 | Newport, RI | usaspending.gov |
| FA930024F6002 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE MANAGEMENT SERVICES | $274,435 | $274,435 | January 1, 2024 | March 31, 2024 | Edwards, CA | usaspending.gov |
| N0018925PG055 | Department of Defense | Purchase Order | 611430 | ADVANCED CULINARY INSTRUCTOR | $233,436 | $233,756 | September 15, 2025 | September 14, 2027 | Fort Lee, VA | usaspending.gov |
| N0018919PG093 | Department of Defense | Purchase Order | 561110 | BASE YR LEAD ADMIN SUPPORT SERVICES | $62,026 | $623,069 | July 30, 2019 | January 29, 2025 | Newport, RI | usaspending.gov |
| 47QRCA25DA156 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| N0017819D8100 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| FA857122D0009 | Department of Defense | IDC | 561320 | AMXG AIRCRAFT PAINTERS | $0 | $87,806,928 | July 18, 2022 | usaspending.gov | ||
| W9124J23D0009 | Department of Defense | IDC | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 1 | $0 | $41,441,395 | March 29, 2023 | usaspending.gov | ||
| FA930023F6008 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE RESOURCE SERVICES | $-3,089 | $1,107,741 | April 4, 2023 | April 1, 2024 | Edwards, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 491110 Postal Service
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 491110
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.