Data / Federal awards / NAICS 236220 / SINEW MANAGEMENT GROUP LLC
SINEW MANAGEMENT GROUP LLC: 12 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
SINEW MANAGEMENT GROUP LLC (UEI GVDASHKDXBY3), New Town, ND, received 12 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GVDASHKDXBY3UEI
- New Town, NDLocation
- Small BusinessBusiness size
- 12Contract awards
- $9.0 millionObligated
- 2023-11-14First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $8.2 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $2.2 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $-13,870 |
| 561110 | Office Administrative Services | 1 | $-1,428,021 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $10.4 million |
| Department of Homeland Security | 3 | $-13,870 |
| Department of Agriculture | 1 | $-1,428,021 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $6.1 million |
| FY2026 | $-234,641 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GY25F0008 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - BUILDING 361 REPAIR WORK | $3,855,086 | $3,855,086 | April 13, 2025 | April 13, 2026 | Herlong, CA | usaspending.gov |
| W912GY25F0010 | Department of Defense | Delivery Order | 236220 | REPAIR AND RENOVATE BUILDING 359. | $3,823,139 | $3,823,139 | April 13, 2025 | April 13, 2026 | Herlong, CA | usaspending.gov |
| HQ003418C0110 | Department of Defense | Definitive Contract | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $2,179,369 | $43,100,980 | September 28, 2018 | March 27, 2024 | Arlington, VA | usaspending.gov |
| W912GY24F0018 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - BLDG P100 ELECTRICAL UPGRADE | $339,575 | $339,575 | September 26, 2024 | December 29, 2025 | Herlong, CA | usaspending.gov |
| W912GY24F0014 | Department of Defense | Delivery Order | 236220 | FIREHOUSE EXTERIOR STAIRS REPLACEMENT CONSTRUCTION. | $163,492 | $163,492 | September 13, 2024 | May 1, 2025 | New Town, ND | usaspending.gov |
| W912GY22F0042 | Department of Defense | Delivery Order | 236220 | ROOF REPAIR AND REPLACEMENT ON BUILDINGS 302, 353, AND 353. | $42,766 | $3,610,633 | September 14, 2022 | November 30, 2023 | New Town, ND | usaspending.gov |
| W912GY22F0040 | Department of Defense | Delivery Order | 236220 | ELECTRICAL UPGRADE BLDG. 671 | $23,415 | $420,712 | September 13, 2022 | February 1, 2024 | New Town, ND | usaspending.gov |
| 70T05021F7670N002 | Department of Homeland Security | Delivery Order | 339920 | HOLSTERS | $0 | $30,377 | June 1, 2021 | September 30, 2021 | New Town, ND | usaspending.gov |
| 70T05020D9NOTD335 | Department of Homeland Security | IDC | 339920 | 8(A) INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR HOLSTERS | $0 | $500,000 | August 11, 2020 | usaspending.gov | ||
| W912DY22D0022 | Department of Defense | IDC | 237310 | EO14042 BASE PERIOD - CONSTRUCTION OF ACP | $0 | $95,000,000 | November 29, 2021 | usaspending.gov | ||
| 70T05021P7670N001 | Department of Homeland Security | Purchase Order | 339920 | GLOCK 19 HOLSTERS | $-13,870 | $0 | July 27, 2021 | September 30, 2021 | New Town, ND | usaspending.gov |
| 12FPC319P0052 | Department of Agriculture | Purchase Order | 561110 | MINNESOTA ADMINISTRATIVE SERVICES CONTRACT BASE YEAR, PLUS FOUR OPTION PERIODS | $-1,428,021 | $5,258,034 | February 26, 2019 | February 29, 2024 | Saint Paul Park, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.