Data / Federal awards / NAICS 541511 / TMCI THE MCVEY COMPANY, INC.
TMCI THE MCVEY COMPANY, INC.: 6 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TMCI THE MCVEY COMPANY, INC. (UEI VX5ENTN1NBF6), Mc Lean, VA, received 6 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($15.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VX5ENTN1NBF6UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $15.8 millionObligated
- 2023-11-02First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $15.8 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $15.8 million |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $8.5 million |
| FY2026 | $2.6 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA25F0003 | General Services Administration | Delivery Order | 541511 | DEFENSE HEALTH AGENCY'S PROACTIVE DATA QUALITY RECONCILIATION AND HELPDESK SUPPORT SERVICES. | $10,194,460 | $10,208,241 | December 13, 2024 | January 26, 2026 | Falls Church, VA | usaspending.gov |
| 47QFWA22F0022 | General Services Administration | Delivery Order | 541511 | MIGRATED 47QFMA19F0016 DHA PROACTIVE DATA QUALITY RECONCILIATION & TIER 2.5 HELPDESK SUPPORT - EXERCISING OPTION PERIOD 3 | $5,653,383 | $26,059,093 | June 10, 2022 | December 9, 2024 | Falls Church, VA | usaspending.gov |
| 47QTCA19D0006 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | October 4, 2018 | usaspending.gov | ||
| N0017819D8719 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8719 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| 47QFMA19F0016 | General Services Administration | Delivery Order | 541511 | DHA PROACTIVE DATA QUALITY RECONCILIATION&TIER 2.5 HELPDESK SUPPORT | $-41,228 | $16,780,079 | July 10, 2019 | June 9, 2022 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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.