# Magadia Consulting Inc. Canonical: https://abierto.us/vendors/magadia-consulting-inc-pjdznfzvjj87 - UEI: PJDZNFZVJJ87 - CAGE: 59SC7 - Location: Silver Spring, MD - Awards in window: 50 (135 transactions), $8,235,605 obligated, January 8, 2024 to August 28, 2026 ## Awarding agencies - Department of the Army: 13 awards, $6,348,350 - Agricultural Research Service: 2 awards, $1,198,124 - Department of Energy: 1 awards, $416,952 - Forest Service: 2 awards, $138,203 - Office of Personnel Management: 1 awards, $113,710 - National Park Service: 1 awards, $71,001 - Court Services and Offender Supervision Agency: 20 awards, $63,506 - Department of the Navy: 2 awards, $500 - Missile Defense Agency: 2 awards, $500 - Office of the Assistant Secretary for Administration and Management: 1 awards, $0 - Federal Acquisition Service: 2 awards, $0 - Federal Aviation Administration: 1 awards, $0 - Department of Housing and Urban Development: 1 awards, $0 - Immediate Office of the Secretary of Transportation: 1 awards, -$115,241 ## Industries - 561210 Facilities Support Services: $3,771,825 - 541511 Custom Computer Programming Services: $1,625,742 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,220,283 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,137,743 - 561720 Janitorial Services: $312,248 - 611430 Professional and Management Development Training: $218,500 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $63,506 - 541330 Engineering Services: $500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541512 Computer Systems Design Services: $0 - 561422 Telemarketing Bureaus and Other Contact Centers: $0 - 562111 Solid Waste Collection: -$0 - 541611 Administrative Management and General Management Consulting Services: -$115,241 ## Competition - Not Available for Competition: 27 awards - Full and Open Competition: 12 awards - Competed Under SAP: 5 awards - Not Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 1 awards ## Solicitations won - Annual NAL Facilities Janitorial Services with 4 Option Years (1232SA26Q0114), $1,612,749. https://abierto.us/opportunities/1232sa26q0114 - Moving Services IDIQ (23-0066). https://abierto.us/opportunities/230066 - NRHQ Facilities Maintenance Services (RFQ1742368), $205,470. https://abierto.us/opportunities/rfq1742368 ## Largest awards - W912BU22C0010 (definitive contract): $3,298,449, W2SD Endist Philadelphia. Facilities Support Services for Naval Surface Warfare Center, Carderock. https://www.usaspending.gov/award/CONT_AWD_W912BU22C0010_9700_-NONE-_-NONE-/ - W912BU21C0046 (definitive contract): $1,137,743, W2SD Endist Philadelphia. Option Year 3: Mission Support Services. https://www.usaspending.gov/award/CONT_AWD_W912BU21C0046_9700_-NONE-_-NONE-/ - W91QV120C0060 (definitive contract): $952,081, W6QM Micc-Ft Belvoir. HVAC Services - Option Year 4. https://www.usaspending.gov/award/CONT_AWD_W91QV120C0060_9700_-NONE-_-NONE-/ - 1232SA26F0532 (delivery order): $885,876, USDA ARS Afm Apd. Operations and Maintenance Service - National Agricultural Library. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0532_12H2_GS35F021DA_4732/ - W912BU20C0013 (definitive contract): $467,717, W2SD Endist Philadelphia. Option Period 4. https://www.usaspending.gov/award/CONT_AWD_W912BU20C0013_9700_-NONE-_-NONE-/ - 89233025FNR400121 (delivery order): $416,952, NNSA Naval Reactors Lab FLD Office. NRHQ Facilities Maintenance Services with Magadia Consulting INC. https://www.usaspending.gov/award/CONT_AWD_89233025FNR400121_8900_GS35F021DA_4732/ - 1232SA26P0172 (purchase order): $312,248, USDA ARS Afm Apd. Nal Facilities Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0172_12H2_-NONE-_-NONE-/ - W91QV126PA012 (purchase order): $268,202, W6QM Micc-Ft Belvoir. Anc HVAC Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_W91QV126PA012_9700_-NONE-_-NONE-/ - W912EF24F0035 (delivery order): $114,677, US Army Engineer District Walla Wal. NWW - LDP 2024-2025. https://www.usaspending.gov/award/CONT_AWD_W912EF24F0035_9700_W912EF23D0023_9700/ - 24322624F0160 (delivery order): $113,710, OPM DC Central Office Contracting. Custodial Services at OPM-MACON Sp-Ocio-222523. https://www.usaspending.gov/award/CONT_AWD_24322624F0160_2400_GS35F021DA_4732/ - W912EF26FA004 (delivery order): $100,913, US Army Engineer District Walla Wal. Leadership Development Training for 2026.. https://www.usaspending.gov/award/CONT_AWD_W912EF26FA004_9700_W912EF23D0023_9700/ - 12441924F0023 (delivery order): $84,058, USDA Forest Service-Spoc East. San Dimas Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_12441924F0023_12C2_GS35F021DA_4732/ - 140P2124F0104 (delivery order): $71,001, Washington Contracting Office. Wolf Trap Custodial Services. https://www.usaspending.gov/award/CONT_AWD_140P2124F0104_1443_GS35F021DA_4732/ - 127EAT24F0016 (delivery order): $54,145, Usda-Fs, Csa Southwest 3. Janitorial Services for the SBRD Do.. https://www.usaspending.gov/award/CONT_AWD_127EAT24F0016_12C2_GS35F021DA_4732/ - 9594CS26F0054 (delivery order): $22,379, Court Services Offender Supv Agcy. Network Cabling 1900 Mass Ave. https://www.usaspending.gov/award/CONT_AWD_9594CS26F0054_9594_9594CS21D0002_9594/ - 9594CS25F0050 (delivery order): $10,421, Court Services Offender Supv Agcy. Network Cabling 501 3RD ST NW. https://www.usaspending.gov/award/CONT_AWD_9594CS25F0050_9594_9594CS21D0002_9594/ - 9594CS25F0003 (delivery order): $9,415, Court Services Offender Supv Agcy. 3RD Floor 910 Rhode Island Ave Furniture Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_9594CS25F0003_9594_9594CS21D0002_9594/ - 9594CS25F0004 (delivery order): $9,296, Court Services Offender Supv Agcy. Title: Network Cabling. https://www.usaspending.gov/award/CONT_AWD_9594CS25F0004_9594_9594CS21D0002_9594/ - 9594CS25F0002 (delivery order): $5,706, Court Services Offender Supv Agcy. Network Cabling Installation. https://www.usaspending.gov/award/CONT_AWD_9594CS25F0002_9594_9594CS21D0002_9594/ - 9594CS24F0028 (delivery order): $3,921, Court Services Offender Supv Agcy. 2101 MLK - Two (2) Network Drops - 3RD and 4TH Floor. https://www.usaspending.gov/award/CONT_AWD_9594CS24F0028_9594_9594CS21D0002_9594/ - W912BU26FA016 (delivery order): $3,662, W2SD Endist Philadelphia. Moving Services IDIQ 6-Months $1,000 Minimum Guarantee. Task Orders Issued in Iaw Scope of Work. WK 2 Mar 13-19, 2026 Service Tickets. https://www.usaspending.gov/award/CONT_AWD_W912BU26FA016_9700_W912BU26DA010_9700/ - W912EF25F0004 (delivery order): $2,910, US Army Engineer District Walla Wal. NWW - Facilitation and Leader Development Virtual Sessions. https://www.usaspending.gov/award/CONT_AWD_W912EF25F0004_9700_W912EF23D0023_9700/ - W912BU26FA018 (delivery order): $1,997, W2SD Endist Philadelphia. Moving Services IDIQ 6-Months $1,000 Minimum Guarantee. Task Orders Issued in Iaw Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_W912BU26FA018_9700_W912BU26DA010_9700/ - 9594CS26F0006 (delivery order): $1,730, Court Services Offender Supv Agcy. Network Cabling. https://www.usaspending.gov/award/CONT_AWD_9594CS26F0006_9594_9594CS21D0002_9594/ - 9594CS24F0009 (delivery order): $1,347, Court Services Offender Supv Agcy. Network Drop at Room 801 - 8TH Floor of 1900 Massachusetts Ave.. https://www.usaspending.gov/award/CONT_AWD_9594CS24F0009_9594_9594CS21D0002_9594/ - 9594CS25F0039 (delivery order): $859, Court Services Offender Supv Agcy. Network Cabling Technicians for 800 N. Capitol Nw, 7TH Floor, Od Offices. https://www.usaspending.gov/award/CONT_AWD_9594CS25F0039_9594_9594CS21D0002_9594/ - HQ085926FG473 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG473_9700_HQ085926DG298_9700/ - N0017825F7556 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7556_9700_N0017825D7556_9700/ - 1605C524F00025 (delivery order): $0, Dol - Cas Division 5 Procurement. Labor Data Entry Services for Oews Survey: Keypunching Information from Forms Into an Excel Sheet and Submitting Through Oews Internet Data Collection Facility. Return Processed Forms to State Offices.. https://www.usaspending.gov/award/CONT_AWD_1605C524F00025_1605_GS35F021DA_4732/ - 86615724C00005 (definitive contract): $0, Cpo : Research and Community Suppor. The Sfiod Call Center Bridge. This Contract Provides Call Center Support Services to the Sfiod Call Center Support Service Center (Ssc) for Homeowner Refunds.. https://www.usaspending.gov/award/CONT_AWD_86615724C00005_8600_-NONE-_-NONE-/ - 9594CS21F0067 (delivery order): $0, Court Services Offender Supv Agcy. Network Cabling Network Cabling Services Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_9594CS21F0067_9594_9594CS21D0002_9594/ - 9594CS22F0003 (delivery order): $0, Court Services Offender Supv Agcy. Network Cabling 1 Drop Two 1 Voice CAT6. https://www.usaspending.gov/award/CONT_AWD_9594CS22F0003_9594_9594CS21D0002_9594/ - 9594CS22F0023 (delivery order): $0, Court Services Offender Supv Agcy. Network Cabling Network Cabling Installation for 633 Indiana Ave and 601 Indiana Ave Per Section B & 9594CS21D0002 Task Order Closeout. https://www.usaspending.gov/award/CONT_AWD_9594CS22F0023_9594_9594CS21D0002_9594/ - 9594CS22F0029 (delivery order): $0, Court Services Offender Supv Agcy. Network Cabling Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_9594CS22F0029_9594_9594CS21D0002_9594/ - 9594CS22F0037 (delivery order): $0, Court Services Offender Supv Agcy. Network Cabling Cabling Installation for 2101 MLK Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_9594CS22F0037_9594_9594CS21D0002_9594/ - 9594CS23F0016 (delivery order): $0, Court Services Offender Supv Agcy. Network Cabling Task Order Closeout. https://www.usaspending.gov/award/CONT_AWD_9594CS23F0016_9594_9594CS21D0002_9594/ - 9594CS23F0031 (delivery order): $0, Court Services Offender Supv Agcy. Network Cabling Installation Services. https://www.usaspending.gov/award/CONT_AWD_9594CS23F0031_9594_9594CS21D0002_9594/ - 9594CS23F0070 (delivery order): $0, Court Services Offender Supv Agcy. Network Cabling 2101 MLK. https://www.usaspending.gov/award/CONT_AWD_9594CS23F0070_9594_9594CS21D0002_9594/ - 9594CS24F0004 (delivery order): $0, Court Services Offender Supv Agcy. Network Cabling 2101 Martin Luther King Jr. Ave, SE Senior Technician. https://www.usaspending.gov/award/CONT_AWD_9594CS24F0004_9594_9594CS21D0002_9594/ - 47QTCB21D0223: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0223_4732/ - 9594CS21D0002: $0, Court Services Offender Supv Agcy. Network Cabling Magadia Exercise Option Period 3. https://www.usaspending.gov/award/CONT_IDV_9594CS21D0002_9594/ - DTFAWA17A00026: $0, 693KA9 Contracting for Services. Mod P00003 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA17A00026_6920/ - GS35F021DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F021DA_4732/ - HQ085926DG298: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG298_9700/ - N0017825D7556: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7556_9700/ - W912BU26DA010: $0, W2SD Endist Philadelphia. Moving Services IDIQ 6-Months $1,000 Minimum Guarantee. Task Orders Issued in Iaw Scope of Work.. https://www.usaspending.gov/award/CONT_IDV_W912BU26DA010_9700/ - W912EF23D0023: $0, US Army Engineer District Walla Wal. NWW - Leadership Development Program-Option 1. https://www.usaspending.gov/award/CONT_IDV_W912EF23D0023_9700/ - W912BU21C0050 (definitive contract): -$0, W2SD Endist Philadelphia. BLDG 60 Solid Waste Relocation-De-Obligate $0.01 from the Contract and Close. https://www.usaspending.gov/award/CONT_AWD_W912BU21C0050_9700_-NONE-_-NONE-/ - 9594CS22F0069 (delivery order): -$1,567, Court Services Offender Supv Agcy. Network Cabling. https://www.usaspending.gov/award/CONT_AWD_9594CS22F0069_9594_9594CS21D0002_9594/ - 693JK419C600007 (definitive contract): -$115,241, 693JK4 Ost. The Purpose of This Modification Is to Deob. Funding from Fys 2020-2022 Under Contract No.693jk419c600007,magdia Consulting, INC.. https://www.usaspending.gov/award/CONT_AWD_693JK419C600007_6901_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/magadia-consulting-inc-pjdznfzvjj87.