Data / Federal awards / NAICS 541330 / THE MCHENRY MANAGEMENT GROUP, LLC
THE MCHENRY MANAGEMENT GROUP, LLC: 55 federal contract awards, $147.8 million obligated (FY2024 to FY2027)
THE MCHENRY MANAGEMENT GROUP, LLC (UEI PP9MLQ5V8RD5), Chesapeake, VA, received 55 federal prime contract awards with $147.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($129.1 million) and its largest code is NAICS 541330 Engineering Services.
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- PP9MLQ5V8RD5UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 55Contract awards
- $147.8 millionObligated
- 2023-10-04First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 51 | $147.8 million |
| 336611 | Ship Building and Repairing | 3 | $6,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $129.1 million |
| Department of Homeland Security | 5 | $18.8 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.6 million |
| FY2025 | $49.9 million |
| FY2026 | $37.3 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924F3066 | Department of Defense | Delivery Order | 541330 | CNSL N44 READINESS ASSESSMENT TEAMS FOR ENGINEERING, COMBAT SYSTEMS, INSURV SUBJECT MATTER EXPERT (SME) SUPPORT TO IMPROVE PERFORMANCE DURIN | $38,760,083 | $40,054,069 | August 1, 2024 | January 31, 2027 | Norfolk, VA | usaspending.gov |
| N6339423F3007 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES, SYSTEM HARDWARE DESIGN, MATERIAL KITTING, AND INSTALLATION INTEGRATION MANAGEMENT AND SUPPORT SERVICES. | $27,492,989 | $40,771,932 | September 29, 2023 | November 14, 2026 | Port Hueneme, CA | usaspending.gov |
| 70Z02324F93210001 | Department of Homeland Security | Delivery Order | 541330 | NATIONAL SECURITY CUTTER OBTAINS CONTRACTOR PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE USCG. | $13,414,146 | $13,414,146 | September 28, 2024 | September 27, 2027 | Washington, DC | usaspending.gov |
| N0024422F3020 | Department of Defense | Delivery Order | 541330 | TYCOM MATERIAL INSPECTION AND TRAINING SUPPORT SERVICES FOR COMMANDER NAVAL SURFACE FORCES, U.S. PACIFIC FLEET | $13,116,732 | $22,285,744 | October 1, 2022 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0024425F3015 | Department of Defense | Delivery Order | 541330 | TYCOM MATERIAL INSPECTION AND TRAINING SUPPORT SERVICES FOR COMMANDER NAVAL SURFACE FORCES, U.S. PACIFIC FLEET | $8,714,152 | $17,652,843 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N0018922F3003 | Department of Defense | Delivery Order | 541330 | CNSL/CNSP HAS A REQUIREMENT FOR MAINTENANCE MANAGEMENT TRAINING AND SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE PERSONNEL, MATERIAL AND F | $6,651,381 | $10,790,460 | November 24, 2021 | December 9, 2026 | Norfolk, VA | usaspending.gov |
| N0018925F3038 | Department of Defense | Delivery Order | 541330 | CNSL N43 ENGINEERING TECHNICAL SERVICES SUPPORT- THE MAINTENANCE AND ENGINEERING DIRECTORATE (N43) REQUIRES INTEGRATED CONTRACTOR SUPPORT FO | $6,336,638 | $12,792,113 | September 29, 2025 | September 28, 2026 | Norfolk, VA | usaspending.gov |
| N4002720F3002 | Department of Defense | Delivery Order | 541330 | COMBAT SYSTEMS | $5,806,450 | $18,521,738 | August 18, 2020 | August 15, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z02322F93210001 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES FOR THE US COAST GUARD. | $3,818,860 | $24,513,273 | January 19, 2022 | September 27, 2024 | Washington, DC | usaspending.gov |
| N3220525F0709 | Department of Defense | Delivery Order | 541330 | SAFETY MANAGEMENT SYSTEM (SMS)/INTERNAL SAFETY MANAGEMENT CODE (SMS) AUDITS AND INSPECTIONS | $2,206,571 | $2,206,571 | March 4, 2025 | September 1, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F0021 | Department of Defense | Delivery Order | 541330 | MSC FLEET SMART INSPECTIONS | $1,999,415 | $1,999,415 | March 18, 2026 | June 30, 2027 | Chesapeake, VA | usaspending.gov |
| N3220525F0679 | Department of Defense | Delivery Order | 541330 | SHIP MATERIAL ASSESSMENT AND READINESS TESTING (SMART) INSPECTION AND AUDIT SERVICES | $1,946,485 | $1,946,485 | February 28, 2025 | October 31, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F2699 | Department of Defense | Delivery Order | 541330 | SMS - ISM AUDITS SUPPORT | $1,727,564 | $1,727,564 | April 28, 2026 | May 15, 2027 | Chesapeake, VA | usaspending.gov |
| N3220525F0340 | Department of Defense | Delivery Order | 541330 | SMART INSPECTION AND AUDIT SERVICES | $1,660,637 | $1,660,637 | December 31, 2024 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| N3220525F2111 | Department of Defense | Delivery Order | 541330 | TO 0013 SMS/ISM AUDIT, TMMG | $1,640,231 | $1,640,231 | September 17, 2025 | September 1, 2026 | Norfolk, VA | usaspending.gov |
| N3220524F1833 | Department of Defense | Delivery Order | 541330 | N102/N7 ANDREW MACDONALD SMART INSPECTION AND AUDIT SERVICES | $1,552,928 | $1,552,928 | September 10, 2024 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| N3220522P4082 | Department of Defense | Purchase Order | 541330 | N104C/PM4 TONY LANZAROTTA USNS COMFORT ELEVATOR CONTROLLERS DESIGN AND BUILD | $1,485,144 | $5,416,457 | August 18, 2022 | October 2, 2026 | Chesapeake, VA | usaspending.gov |
| N3220524F0587 | Department of Defense | Delivery Order | 541330 | N102/N7 - J. DONLEY - SMART INSPECTIONS | $1,470,654 | $1,470,654 | January 24, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N3220525F2005 | Department of Defense | Delivery Order | 541330 | SMART INSPECTIONS | $1,360,347 | $1,360,347 | September 18, 2025 | December 31, 2026 | Chesapeake, VA | usaspending.gov |
| N3220524F0389 | Department of Defense | Delivery Order | 541330 | N102/N7 - J. DONLEY - SMS/ISM AUDIT | $1,225,492 | $1,225,492 | December 21, 2023 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| N0018919F3027 | Department of Defense | Delivery Order | 541330 | ENGINEERING READINESS ASSISTANCE TEAM (ERAT) AND COMBAT SYSTEM READINESS ASSISTANCE TEAM (CSRAT) | $1,137,180 | $46,531,632 | June 18, 2019 | July 31, 2024 | Norfolk, VA | usaspending.gov |
| N3220524F1339 | Department of Defense | Delivery Order | 541330 | N102/N7/J. DONLEY/ SMS AUDIT | $1,100,725 | $1,100,725 | June 7, 2024 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| 70Z02324F93260001 | Department of Homeland Security | Delivery Order | 541330 | SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD OFFSHORE PATROL CUTTER AND POLAR SECURITY CUTTER. | $989,285 | $1,940,316 | September 28, 2024 | December 6, 2024 | Washington, DC | usaspending.gov |
| N3220524F0917 | Department of Defense | Delivery Order | 541330 | N102/N7/J.DONLEY/SMS/ISM AUDIT | $974,189 | $974,189 | March 27, 2024 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F4149 | Department of Defense | Delivery Order | 541330 | N104C / N7 / T. LANZAROTTA / USNS COMFORT SERVICE LIFE EXTENSION PROGRAM SUPPORT | $632,044 | $632,044 | September 26, 2024 | December 29, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08521FP4559900 | Department of Homeland Security | Delivery Order | 541330 | OASIS CONTRACT FOR TWO AVAILABILITY PROJECT MANAGER SUPPORT CONTRACTORS | $517,569 | $1,325,046 | September 23, 2021 | September 22, 2026 | Alameda, CA | usaspending.gov |
| N3220524F3003 | Department of Defense | Delivery Order | 541330 | N102/N7/S. PROBERT/ESB AND ESD CLASS ECDIS AND RADAR UPGRADE | $414,774 | $414,774 | August 30, 2024 | December 31, 2025 | Chesapeake, VA | usaspending.gov |
| N3220523F0302 | Department of Defense | Delivery Order | 541330 | ANDREW MACDONALD N102C/N7 TO 156 SMART INSPECTION | $343,868 | $5,883,011 | December 7, 2022 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| N3220526F2606 | Department of Defense | Delivery Order | 541330 | MSC FLEET SMS TECHNICAL SUPPORT | $264,694 | $264,694 | April 13, 2026 | April 15, 2027 | Chesapeake, VA | usaspending.gov |
| N3220524F1539 | Department of Defense | Delivery Order | 541330 | N102/N7/J. DONLEY/DAMAGE CONTROL SERVICES | $70,630 | $70,630 | July 23, 2024 | August 30, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F2124 | Department of Defense | Delivery Order | 541330 | DAMAGE CONTROL LITHIUM BATTERY - MSC FLEET | $50,724 | $50,724 | September 26, 2025 | September 28, 2026 | Norfolk, VA | usaspending.gov |
| N3220524F3001 | Department of Defense | Delivery Order | 541330 | N102 / N7 R. CORSINO T-AKE 1 CLASS MHE BATTERY CHARGERS VENTILATION INTERLOCK | $46,574 | $46,574 | July 9, 2024 | May 30, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z02320FPAP01800 | Department of Homeland Security | Delivery Order | 541330 | INTEGRATED LOGISTICS SUPPORT SERVICES FOR THE BOATS DIVISION AT THE ASSET PROJECT OFFICE IN BALTIMORE, MD. | $39,868 | $1,911,983 | September 14, 2020 | September 13, 2025 | Curtis Bay, MD | usaspending.gov |
| N3220525F0767 | Department of Defense | Delivery Order | 541330 | DAMAGE CONTROL SERVICES - INCIDENT MANAGEMENT HANDBOOK | $35,137 | $35,137 | March 28, 2025 | February 28, 2026 | Norfolk, VA | usaspending.gov |
| N3220522F4367 | Department of Defense | Delivery Order | 541330 | JENNA DONLEY N102C/N7 TO 157- SMS PROCEDURES DEVELOPMENT | $6,420 | $140,322 | September 26, 2022 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N3220524F0321 | Department of Defense | Delivery Order | 541330 | N102 / N7 S. PROBERT INSPECTION AND AUDIT SERVICES - MINIMUM GUARANTEE | $3,500 | $3,500 | December 12, 2023 | January 4, 2024 | Chesapeake, VA | usaspending.gov |
| N3220525F1259 | Department of Defense | Delivery Order | 336611 | ELECTRICAL SERVICES IDIQ MINIMUM GUARANTEE | $3,500 | $3,500 | June 13, 2025 | June 5, 2030 | Chesapeake, VA | usaspending.gov |
| 47QRCA25DU433 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS978 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRAD20D1029 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 26, 2019 | usaspending.gov | ||
| 47QRAD20D3073 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| N3220523F2393 | Department of Defense | Delivery Order | 541330 | N104C / N7 / T. LANZAROTTA / USNS COMFORT SLEP SUPPORT TASK ORDER 01 | $0 | $560,973 | September 30, 2023 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| N3220518F1148 | Department of Defense | Delivery Order | 541330 | N104C ROSSIK - USNS ARCTIC ELECTRICAL REPAIRS | $0 | $43,022 | February 23, 2018 | April 2, 2018 | Norfolk, VA | usaspending.gov |
| GS10F0239U | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $101,693,182 | May 19, 2008 | usaspending.gov | ||
| N0016725A0024 | Department of Defense | BPA | 541330 | ENGINEERING SERVICES | $0 | $7,500,000 | April 9, 2025 | usaspending.gov | ||
| N3220520F2833 | Department of Defense | Delivery Order | 541330 | N102C WILLIS N73 TASK ORDER 133 SERVICES ICO ISM AUDITS SMS TRAINING CAP VALIDATION | $0 | $1,203,956 | September 29, 2020 | December 17, 2021 | Chesapeake, VA | usaspending.gov |
| N3220524D0027 | Department of Defense | IDC | 541330 | N102 / N7 S. PROBERT SMART INSPECTION AND SMS/DC-EP AUDIT SERVICES | $0 | $39,653,946 | December 7, 2023 | usaspending.gov | ||
| N0017819D8084 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N3220521F1480 | Department of Defense | Delivery Order | 541330 | N102C R. CORSINO N7 TO 147 LOAD LINE SURVEY | $0 | $69,918 | May 6, 2021 | August 15, 2021 | Norfolk, VA | usaspending.gov |
| N3220523D2199 | Department of Defense | IDC | 541330 | N104C / N7 / T.LANZAROTTA / USNS COMFORT SLEP SUPPORT IDIQ | $0 | $1,575,000 | September 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541350
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.