Data / Federal awards / NAICS 541990 / MITCHELL GROUP, INC. (THE)
MITCHELL GROUP, INC. (THE): 56 federal contract awards, $19.5 million obligated (FY2024 to FY2027)
MITCHELL GROUP, INC. (THE) (UEI C618PGHAWTC6), Washington, DC, received 56 federal prime contract awards with $19.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.2 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- C618PGHAWTC6UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 56Contract awards
- $19.5 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 42 | $14.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $4.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 47 | $11.2 million |
| Department of Labor | 4 | $4.4 million |
| Agency for International Development | 1 | $3.3 million |
| Millennium Challenge Corporation | 3 | $600,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $5.4 million |
| FY2026 | $7.8 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 541990 | TMG TO #68 DIR RESEARCH PROGRAMS | $4,126,757 | $4,126,757 | October 31, 2023 | April 30, 2025 | Mali | usaspending.gov |
| 1605C225F00019 | Department of Labor | BPA Call | 541611 | RESEARCH SUPPORT SERVICES | $3,932,540 | $4,035,883 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 72066323C00010 | Agency for International Development | Definitive Contract | 541990 | PLSO II BASE AWARD | $3,341,836 | $11,327,411 | August 12, 2023 | August 11, 2028 | Ethiopia | usaspending.gov |
| 75N93025F00002 | Department of Health and Human Services | Delivery Order | 541990 | OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC) | $2,409,874 | $2,409,874 | May 1, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541990 | TMG TO #67 MALI SERVICE CENTER (MSC) CORE | $1,401,487 | $1,401,487 | October 31, 2023 | April 30, 2025 | Mali | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541990 | OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC) | $1,051,521 | $1,051,521 | May 1, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| 75N93025F00003 | Department of Health and Human Services | Delivery Order | 541990 | OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC) | $997,761 | $997,761 | April 25, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| 75N93023F00013 | Department of Health and Human Services | Delivery Order | 541990 | MANAGEMENT AND OPERATION OF THE MALI SERVICE CENTER | $682,001 | $1,287,390 | May 1, 2023 | April 30, 2025 | Mali | usaspending.gov |
| 95332426F0068 | Millennium Challenge Corporation | Delivery Order | 541611 | INTERNATIONAL PROCUREMENT CONSULTANT SERVICES | $600,000 | $602,629 | October 17, 2026 | October 16, 2027 | Washington, DC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541990 | OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC) | $344,115 | $344,115 | September 16, 2026 | January 15, 2027 | Mali | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541990 | OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC) | $328,907 | $328,907 | September 16, 2026 | January 15, 2027 | Mali | usaspending.gov |
| 75N93023F00014 | Department of Health and Human Services | Delivery Order | 541990 | TMG TO 65 GUINEA DCR POP: 6/22/23 - 6/21/24 TASK ORDER TYPE: COST REIMBURSEMENT TOTAL FUNDED AMOUNT/TASK ORDER VALUE $592,737.50 | $306,838 | $899,575 | June 22, 2023 | December 21, 2024 | Guinea | usaspending.gov |
| 75N93023F00015 | Department of Health and Human Services | Delivery Order | 541990 | TMG TO 66 LIBERIA DCR POP: 06/21/23 - 06/20/24 TASK ORDER TYPE: COST REIMBURSEMENT TOTAL FUNDED AMOUNT/TASK ORDER VALUE $574,331.52 ALL TERM | $303,544 | $877,876 | June 21, 2023 | December 20, 2024 | Liberia | usaspending.gov |
| 1605C224F00038 | Department of Labor | BPA Call | 541611 | CATALYST INTERIM PERFORMANCE EVALUATION | $287,145 | $287,145 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 541990 | OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC) | $254,085 | $254,085 | September 16, 2026 | January 15, 2027 | Mali | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541990 | OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC) | $219,407 | $219,407 | September 16, 2026 | January 15, 2027 | Mali | usaspending.gov |
| 1605C224F00004 | Department of Labor | BPA Call | 541611 | PERFORMANCE EVALUATIONS OF THE CACAO AND CDE/EQUAL PROJECTS. | $206,566 | $206,566 | December 22, 2023 | December 26, 2024 | Washington, DC | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 541990 | OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC) | $113,412 | $113,412 | September 16, 2026 | January 15, 2027 | Mali | usaspending.gov |
| 75N93020F00009 | Department of Health and Human Services | Delivery Order | 541990 | COVID-19 ENTOMOLOGY STUDY IN MALI TO SUPPORT LMVR (POP 9/24/2020-9/23/2021). | $6,405 | $138,405 | September 22, 2020 | September 23, 2021 | Mali | usaspending.gov |
| 95332424A0011 | Millennium Challenge Corporation | BPA | 541990 | INTERIM PROCUREMENT AGENT BLANKET PURCHASE AGREEMENT (BPA) | $0 | $7,500,000 | April 15, 2024 | usaspending.gov | ||
| 47QRAA19D009G | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,100,000 | June 20, 2019 | usaspending.gov | ||
| 1605C223A0020 | Department of Labor | BPA | 541611 | CHIEF EVALUATION OFFICE (CEO) | $0 | $99,000,000 | September 5, 2023 | usaspending.gov | ||
| 95332424A0017 | Millennium Challenge Corporation | BPA | 541990 | INTERIM FINANCIAL AGENT BLANKET PURCHASE AGREEMENT (BPA) | $0 | $7,500,000 | June 19, 2024 | usaspending.gov | ||
| HHSN27200024 | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF | $0 | $55,094 | December 19, 2014 | October 31, 2016 | Washington, DC | usaspending.gov |
| 75N93025D00002 | Department of Health and Human Services | IDC | 541990 | OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC) | $0 | $45,000,000 | April 25, 2025 | usaspending.gov | ||
| 75N93022F00005 | Department of Health and Human Services | Delivery Order | 541990 | MANAGEMENT AND OPERATION OF THE MALI SERVICE CENTER | $-800 | $738,953 | December 1, 2021 | November 30, 2022 | Washington, DC | usaspending.gov |
| 75N93021F00010 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I; FY 21 TO 35 AWARD; 75N93021F00010 TMG; MALI SERVICE CENTER; LPD TO POP 7/1/21-11/30/21 | $-1,828 | $1,803 | July 1, 2021 | November 30, 2021 | Washington, DC | usaspending.gov |
| 75N93021F00003 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I; TO 28 / TO 75N93021F00003; MG; MALI SERVICE CENTER; POP: 11/1/2020 TO 6/30/21; TO COVER DIRECT LABOR, INDIRECT COSTS AND | $-2,282 | $7,674 | November 1, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| 75N93021F00016 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I; FY 21 TO 41 AWARD; 75N93021F00016 TMG; MALI SERVICE CENTER; LMVR TO POP 7/1/21-11/30/21 | $-3,243 | $36,559 | July 1, 2021 | November 30, 2021 | Washington, DC | usaspending.gov |
| 75N93021F00001 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I TMG MALI SERVICE CENTER POP: 11/1/2020 THROUGH 6/30/21 TO COVER DIRECT LABOR, INDIRECT COSTS AND ODCS ASSOCIATED WITH THE | $-3,789 | $60,492 | November 1, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| 75N93021F00002 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I; TMG; MALI SERVICE CENTER; POP: 11/1/2020 TO 6/30/21; TO COVER DIRECT LABOR, INDIRECT COSTS AND ODCS ASSOCIATED WITH THE M | $-3,963 | $625,667 | November 1, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| 75N93020F00004 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 19 - LPD; MALI SERVICE CENTER | $-7,018 | $22,832 | November 1, 2019 | October 31, 2020 | Washington, DC | usaspending.gov |
| 75N93021F00011 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I; FY 21 TO 36 AWARD; 75N93021F00011 TMG; MALI SERVICE CENTER; LV TO POP 7/1/21-11/30/21 | $-8,125 | $26,956 | July 1, 2021 | November 30, 2021 | Washington, DC | usaspending.gov |
| 75N93021F00012 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I; FY 21 TO 37 AWARD; 75N93021F00012 TMG; MALI SERVICE CENTER; ADMIN CORE TO POP 7/1/21-11/30/21 | $-8,216 | $330,028 | July 1, 2021 | November 30, 2021 | Washington, DC | usaspending.gov |
| HHSN27200003 | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF 1200001I, THE MITCHELL GROUP, SITE VISIT TO LIMA, PERU, $ 19,178.20, 8470050, AIDS | $-9,573 | $9,606 | August 25, 2017 | February 28, 2022 | Washington, DC | usaspending.gov |
| 75N93020F00006 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 21 - LV, MALI SERVICE CENTER | $-10,183 | $86,486 | November 1, 2019 | October 31, 2020 | Washington, DC | usaspending.gov |
| 75N93021F00004 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I; TO 29 / TO 75N93021F00004; TMG; MALI SERVICE CENTER; POP: 11/1/2020 TO 6/30/21; TO COVER DIRECT LABOR, INDIRECT COSTS AND | $-23,971 | $434,214 | November 1, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| 75N93021F00007 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I; TO 32 / 75N93021F00007 TMG; MALI SERVICE CENTER; POP: 11/1/2020 TO 6/30/21; TO COVER DIRECT LABOR, INDIRECT COSTS AND ODC | $-24,567 | $162,194 | November 1, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| HHSN27200001 | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF | $-25,103 | $88,582 | April 3, 2017 | February 28, 2022 | Washington, DC | usaspending.gov |
| 75N93021F00006 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I; TO 31 / 75N93021F00006 TMG; MALI SERVICE CENTER; POP: 11/1/2020 TO 6/30/21; TO COVER DIRECT LABOR, INDIRECT COSTS AND ODC | $-27,332 | $399,144 | November 1, 2020 | July 1, 2021 | Washington, DC | usaspending.gov |
| 75N93021F00014 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I; FY 21 TO 39 AWARD; 75N93021F00014 TMG; MALI SERVICE CENTER; LIG TO POP 7/1/21-11/30/21 | $-32,955 | $258,965 | July 1, 2021 | November 30, 2021 | Washington, DC | usaspending.gov |
| 75N93021F00013 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I; FY 21 TO 38 AWARD; 75N93021F00013 TMG; MALI SERVICE CENTER; ICER CORE TO POP 7/1/21-11/30/21 | $-36,048 | $189,536 | July 1, 2021 | November 30, 2021 | Washington, DC | usaspending.gov |
| 75N93019F00131 | Department of Health and Human Services | Delivery Order | 541611 | CONTRACT#: HHSN272201700008I, NIAID POST AWARD GRANTS POLICY&MANAGEMENT REGIONAL TRAINING, BANGKOK, THAILAND (1ST WEEK IN APRIL 2019). IID C | $-37,294 | $79,478 | January 16, 2019 | February 28, 2022 | Washington, DC | usaspending.gov |
| 75N93020F00007 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 22 - LMVR; MALI SERVICE CENTER | $-41,559 | $201,596 | November 1, 2019 | October 31, 2020 | Washington, DC | usaspending.gov |
| 75N93019F00134 | Department of Health and Human Services | Delivery Order | 541611 | CONTRACT#: HHSN2722017000081, NIAID POST AWARD GRANTS POLICY&MANAGEMENT REGIONAL TRAINING, PANAMA CITY, PANAMA (1ST WEEK IN MAY 2019). IID C | $-42,695 | $60,875 | January 25, 2019 | February 28, 2022 | Washington, DC | usaspending.gov |
| HHSN27200002 | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR NIAID POST AWARD GRANTS POLICY AND MANAGEMENT TRAINING. | $-44,191 | $50,609 | June 29, 2017 | February 28, 2022 | Washington, DC | usaspending.gov |
| 75N93020F00002 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 17 ADMIN CORE TMG; MALI SERVICE CENTER | $-48,666 | $912,304 | November 1, 2019 | October 31, 2020 | Washington, DC | usaspending.gov |
| 75N93021F00008 | Department of Health and Human Services | Delivery Order | 541990 | FINANCIAL MANAGEMENT SERVICES IN SUPPORT OF DCR SPECIAL PROJECTS (GUINEA SERVICE CENTER) FOR CONTRACT #HHSN2201700050I. | $-51,896 | $112,138 | January 22, 2021 | January 21, 2022 | Washington, DC | usaspending.gov |
| 75N93021F00005 | Department of Health and Human Services | Delivery Order | 541990 | HHSN272201700050I; TO 30 / TO 75N93021F00005 TMG; MALI SERVICE CENTER; POP: 11/1/2020 TO 6/30/21; TO COVER DIRECT LABOR, INDIRECT COSTS AND | $-62,917 | $531,039 | November 1, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| 75N93019F00133 | Department of Health and Human Services | Delivery Order | 541611 | CONTRACT#: HHSN272201700008I, NIAID ASSESSMENT OF ADMIN INFRASTRUCTURE OF FOREIGN INSTITUTIONS, BRAZIL(2) CANADA(2), COLOMBIA(1), MALAYSIA(1 | $-69,693 | $105,169 | January 17, 2019 | February 28, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
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.