Data / Federal awards / NAICS 238990 / THE MENSAH GROUP INC
THE MENSAH GROUP INC: 3 federal contract awards, $316,450 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MENSAH GROUP INC (UEI KAXVYVQC9PE5), Cheltenham, MD, received 3 federal prime contract awards with $316,450 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($316,450) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KAXVYVQC9PE5UEI
- Cheltenham, MDLocation
- Small BusinessBusiness size
- 3Contract awards
- $316,450Obligated
- 2024-08-07First action in window
- 2026-08-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 1 | $249,650 |
| 238320 | Painting and Wall Covering Contractors | 1 | $52,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $14,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $316,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,650 |
| FY2026 | $14,800 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140PS124P0018 | Department of the Interior | Purchase Order | 238990 | REPLACE FENCING, CARTER BARRON FACILITY | $249,650 | $249,650 | September 23, 2024 | January 13, 2025 | Washington, DC | usaspending.gov |
| 140P2124P0095 | Department of the Interior | Purchase Order | 238320 | HPTC PAINT AND RESTORE OLD ADMIN. BLDG. | $52,000 | $52,000 | August 7, 2024 | September 27, 2024 | Fort Myer, VA | usaspending.gov |
| 140P3026P0029 | Department of the Interior | Purchase Order | 238220 | EO 14398: ROCR EMERGENCY HVAC REPAIRS FOR THE OLD STONE HOUSE | $14,800 | $14,800 | July 28, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 238220
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.