# Management Services Group, Inc. Canonical: https://abierto.us/vendors/management-services-group-inc-n8ngw9bxg5r8 - UEI: N8NGW9BXG5R8 - CAGE: 1MYP5 - Location: Virginia Beach, VA - Awards in window: 115 (396 transactions), $234,602,818 obligated, January 1, 2024 to June 12, 2026 ## Awarding agencies - Department of the Navy: 69 awards, $210,782,509 - U.S. Special Operations Command: 5 awards, $15,501,530 - Department of the Air Force: 5 awards, $7,943,505 - Defense Logistics Agency: 29 awards, $393,083 - Missile Defense Agency: 2 awards, $500 - Department of the Army: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - U.S. Coast Guard: 1 awards, $0 - Defense Contract Management Agency: 1 awards, $0 - U.S. Customs and Border Protection: 1 awards, -$18,308 ## Industries - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $131,499,154 - 334290 Other Communications Equipment Manufacturing: $52,537,679 - 339999 All Other Miscellaneous Manufacturing: $15,501,530 - 334111 Electronic Computer Manufacturing: $14,900,602 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $7,944,005 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $7,556,030 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $2,503,759 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $895,340 - 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $843,075 - 334412 Bare Printed Circuit Board Manufacturing: $211,560 - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing: $83,884 - 334419 Other Electronic Component Manufacturing: $58,152 - 335931 Current-Carrying Wiring Device Manufacturing: $41,935 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $26,260 - 335912 Manufacturing: $21,571 ## Competition - Full and Open Competition After Exclusion of Sources: 52 awards - Full and Open Competition: 27 awards - Competed Under SAP: 26 awards - Not Competed Under SAP: 8 awards - Competitive Delivery Order: 1 awards ## Solicitations won - POWER SUPPLY (SPE7LX26U5574), $350,000. https://abierto.us/opportunities/spe7lx26u5574 - Network, Processing, and Storage Equipment (NPS) Technical Insertion Sixteen Modification 1 (TI-16 MOD 1) cabinets (N0002420C5608). https://abierto.us/opportunities/n0002420c5608 - Targeted Requirement EXecution (TREX) 3 Multiple Award Contract (2 of 4) (H92401-25-D-E002(2of4)), $2,390,000,000. https://abierto.us/opportunities/h9240125de0022of4 - CHASSIS,ELECTRICAL- (SPE4A725T727E), $39,149. https://abierto.us/opportunities/spe4a725t727e - CONTROLLER ELECTRIC, IN REPAIR/MODIFICATION OF (N0010425QDD39). https://abierto.us/opportunities/n0010425qdd39 - CHASSIS,ELECTRICAL- (SPE4A725T453W), $38,762. https://abierto.us/opportunities/spe4a725t453w - INTERFACE UNIT, DAT (SPRMM125QHA64). https://abierto.us/opportunities/sprmm125qha64 - CIRCUIT CARD ASSEMB (SPE7M025T3981), $43,280. https://abierto.us/opportunities/spe7m025t3981 - HEAT EXCHANGER,FLUI (SPE7M524T200H), $58,152. https://abierto.us/opportunities/spe7m524t200h - POWER STRIP,ELECTRI (SPE4A624RX565), $250,000. https://abierto.us/opportunities/spe4a624rx565 ## Largest awards - N0002420C5608 (definitive contract): $131,517,463, NAVSEA HQ. Network, Processing & Storage Equipment. https://www.usaspending.gov/award/CONT_AWD_N0002420C5608_9700_-NONE-_-NONE-/ - N0003924F9124 (delivery order): $23,877,232, Naval Information Warfare Systems. Afloat Networks. https://www.usaspending.gov/award/CONT_AWD_N0003924F9124_9700_N0003923D9003_9700/ - N0003925F9130 (delivery order): $17,062,000, Naval Information Warfare Systems. Afloat Networks. https://www.usaspending.gov/award/CONT_AWD_N0003925F9130_9700_N0003923D9003_9700/ - N0002423C5307 (definitive contract): $13,914,548, NAVSEA HQ. Battle Force Tactical Training - FMS. https://www.usaspending.gov/award/CONT_AWD_N0002423C5307_9700_-NONE-_-NONE-/ - N0003924F9122 (delivery order): $11,236,162, Naval Information Warfare Systems. Afloat Networks. https://www.usaspending.gov/award/CONT_AWD_N0003924F9122_9700_N0003923D9003_9700/ - FA945324CX024 (definitive contract): $7,943,505, FA9453 AFRL RVK. SBIR Phase III Cost Plus Fixed Fee (Cpff). https://www.usaspending.gov/award/CONT_AWD_FA945324CX024_9700_-NONE-_-NONE-/ - H9240126FE062 (delivery order): $6,785,348, HQ Ussocom. This Requirement Is to Procure Forensic Equipment (Hereinafter Referred to as Materiel) for the FY26 Program Executive Office for Tactical Information Systems (Peo-Tis), Under Ki Control Number S-26-3-8 Painful Celebration.. https://www.usaspending.gov/award/CONT_AWD_H9240126FE062_9700_H9240125DE002_9700/ - H9240126FE010 (delivery order): $6,078,831, HQ Ussocom. Delivery Order # 1 Requirement Is to Procure Devices Identified in Section J, Elin Price Matrix Exhibit B.. https://www.usaspending.gov/award/CONT_AWD_H9240126FE010_9700_H9240125DE002_9700/ - H9240126FE012 (delivery order): $2,637,351, HQ Ussocom. Delivery Order 4 Is to Procure Devices Identified in Section J, Elin Price Matrix Exhibit E.. https://www.usaspending.gov/award/CONT_AWD_H9240126FE012_9700_H9240125DE002_9700/ - N6893626F5227 (delivery order): $2,476,420, Naval Air Warfare Center. New DLQ Order Against Elin B002, B013, B014,B020, B021, B022, B023. https://www.usaspending.gov/award/CONT_AWD_N6893626F5227_9700_N6893621D0026_9700/ - N6893624F0335 (delivery order): $1,544,707, Naval Air Warfare Center. Hardware Modifications. https://www.usaspending.gov/award/CONT_AWD_N6893624F0335_9700_N6893621D0026_9700/ - N6339419C0008 (definitive contract): $1,388,264, Commanding Officer. Common Processing System Sustainment Engineering Services, Technical Support, Material Procurement, and Installation Services. https://www.usaspending.gov/award/CONT_AWD_N6339419C0008_9700_-NONE-_-NONE-/ - N6893626F0040 (delivery order): $1,172,920, Naval Air Warfare Center. Elin B013 DLQ-9 Receive Pod Assembly-V2. https://www.usaspending.gov/award/CONT_AWD_N6893626F0040_9700_N6893621D0026_9700/ - N6339422C0002 (definitive contract): $895,340, Commanding Officer. Common Display System Sustainment Engineering Support, Diminishing Manufacturing Sources and Material Shortages, Material Procurement and Installation Support. https://www.usaspending.gov/award/CONT_AWD_N6339422C0002_9700_-NONE-_-NONE-/ - N6893624F0725 (delivery order): $872,235, Naval Air Warfare Center. Hydra TCMS & Assoc. Hardware - New Delivery Order Elin B002. https://www.usaspending.gov/award/CONT_AWD_N6893624F0725_9700_N6893623D0021_9700/ - N0002423C5104 (definitive contract): $835,222, NAVSEA HQ. Engineering & Technical Support. https://www.usaspending.gov/award/CONT_AWD_N0002423C5104_9700_-NONE-_-NONE-/ - N6893624F0115 (delivery order): $793,907, Naval Air Warfare Center. DLQ-9 Pods and Associated Hardware. https://www.usaspending.gov/award/CONT_AWD_N6893624F0115_9700_N6893621D0026_9700/ - N6893625F0128 (delivery order): $591,816, Naval Air Warfare Center. DLQ-9 Pods and Associated Hardware. https://www.usaspending.gov/award/CONT_AWD_N6893625F0128_9700_N6893621D0026_9700/ - N6893624F0622 (delivery order): $391,015, Naval Air Warfare Center. Hydra TCMS - Elins B001 - B007. https://www.usaspending.gov/award/CONT_AWD_N6893624F0622_9700_N6893623D0021_9700/ - N6893624F0182 (delivery order): $353,980, Naval Air Warfare Center. DLQ-9 Pods and Associated Hardware. https://www.usaspending.gov/award/CONT_AWD_N6893624F0182_9700_N6893621D0026_9700/ - N6893626F0005 (delivery order): $284,009, Naval Air Warfare Center. Hydra TCMS - Elin B002. https://www.usaspending.gov/award/CONT_AWD_N6893626F0005_9700_N6893623D0021_9700/ - N0003923F9111 (delivery order): $272,445, Naval Information Warfare Systems. Canes Production Units / Sub-Assemblies. https://www.usaspending.gov/award/CONT_AWD_N0003923F9111_9700_N0003923D9003_9700/ - N6893624F0345 (delivery order): $244,800, Naval Air Warfare Center. Hydra TCMS & Assoc. Hardware - Delivery Order Re Elins B002, B005 and B007.. https://www.usaspending.gov/award/CONT_AWD_N6893624F0345_9700_N6893623D0021_9700/ - N6893625F0281 (delivery order): $213,119, Naval Air Warfare Center. DLQ-9 Pods and Associated Hardware. https://www.usaspending.gov/award/CONT_AWD_N6893625F0281_9700_N6893621D0026_9700/ - N6893624F0625 (delivery order): $204,460, Naval Air Warfare Center. Alq-167/Ulq-24c Pods & Assoc. Hardware. https://www.usaspending.gov/award/CONT_AWD_N6893624F0625_9700_N6893622D0011_9700/ - N6893625F0478 (delivery order): $200,712, Naval Air Warfare Center. Elin B013 Receive Pod Assembly. https://www.usaspending.gov/award/CONT_AWD_N6893625F0478_9700_N6893621D0026_9700/ - N6893626F5217 (delivery order): $180,733, Naval Air Warfare Center. The Scope of This Order Is for Seven (7) Units Under Elin B002.. https://www.usaspending.gov/award/CONT_AWD_N6893626F5217_9700_N6893623D0021_9700/ - N6893624F0344 (delivery order): $134,289, Naval Air Warfare Center. Hardware Modifications. https://www.usaspending.gov/award/CONT_AWD_N6893624F0344_9700_N6893622D0011_9700/ - N0010425PDA54 (purchase order): $89,840, NAVSUP Weapon Systems Support Mech. Panel,control,elect. https://www.usaspending.gov/award/CONT_AWD_N0010425PDA54_9700_-NONE-_-NONE-/ - N6893625F0314 (delivery order): $86,394, Naval Air Warfare Center. DLQ-9 Pods and Associated Hardware. https://www.usaspending.gov/award/CONT_AWD_N6893625F0314_9700_N6893621D0026_9700/ - N6893624F0703 (delivery order): $85,498, Naval Air Warfare Center. DLQ-9 Pods and Associated Hardware. https://www.usaspending.gov/award/CONT_AWD_N6893624F0703_9700_N6893621D0026_9700/ - N6893625F0249 (delivery order): $82,654, Naval Air Warfare Center. Delivery Order of Hydra TCMS - Elin B001 & B002. https://www.usaspending.gov/award/CONT_AWD_N6893625F0249_9700_N6893623D0021_9700/ - N0010426PDA03 (purchase order): $81,484, NAVSUP Weapon Systems Support Mech. Controller Electric. https://www.usaspending.gov/award/CONT_AWD_N0010426PDA03_9700_-NONE-_-NONE-/ - SPE7M524P4152 (purchase order): $58,152, DLA Land and Maritime. 8510569261!heat Exchanger,flui. https://www.usaspending.gov/award/CONT_AWD_SPE7M524P4152_9700_-NONE-_-NONE-/ - N6893625F0489 (delivery order): $52,385, Naval Air Warfare Center. Hydra TCMS - Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N6893625F0489_9700_N6893623D0021_9700/ - SPE7M125V2191 (purchase order): $43,280, DLA Land and Maritime. 8511146561!circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V2191_9700_-NONE-_-NONE-/ - SPRMM125PHA53 (purchase order): $43,142, Sprmm1 DLA Mechanicsburg. Interface Unit, Dat. https://www.usaspending.gov/award/CONT_AWD_SPRMM125PHA53_9700_-NONE-_-NONE-/ - N0010425PDB92 (purchase order): $41,935, NAVSUP Weapon Systems Support Mech. Electronic Module. https://www.usaspending.gov/award/CONT_AWD_N0010425PDB92_9700_-NONE-_-NONE-/ - SPE4A725V4549 (purchase order): $39,149, DLA Aviation. 8511578300!chassis,electrical-. https://www.usaspending.gov/award/CONT_AWD_SPE4A725V4549_9700_-NONE-_-NONE-/ - SPE4A725V3526 (purchase order): $38,762, DLA Aviation. 8511426003!chassis,electrical-. https://www.usaspending.gov/award/CONT_AWD_SPE4A725V3526_9700_-NONE-_-NONE-/ - N6893624F0144 (delivery order): $37,281, Naval Air Warfare Center. DLQ-9 Pods and Associated Hardware. https://www.usaspending.gov/award/CONT_AWD_N6893624F0144_9700_N6893621D0026_9700/ - N6893625F0375 (delivery order): $30,827, Naval Air Warfare Center. Hydra TCMS & Assoc. Hardware - Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N6893625F0375_9700_N6893623D0021_9700/ - N6893626F5074 (delivery order): $26,352, Naval Air Warfare Center. N6893622D0011, Clin 0001 Elin B018 for System Engineering, Hardware Integration, and Cyber Support for Alq-167/Angry Kitten Pods Line Item 1 Elin B018 ALQ-167 Small Lug Plug Locking Key Insert Kit, Part No. A000013-10 for $26,352.00. https://www.usaspending.gov/award/CONT_AWD_N6893626F5074_9700_N6893622D0011_9700/ - SPE7L126F1174 (delivery order): $21,571, DLA Land and Maritime. 8511742006!battery,storage. https://www.usaspending.gov/award/CONT_AWD_SPE7L126F1174_9700_SPE7L022D0001_9700/ - SPE7M524P1969 (purchase order): $21,400, DLA Land and Maritime. 8510369193!headset,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M524P1969_9700_-NONE-_-NONE-/ - SPE7M526V1650 (purchase order): $17,862, DLA Land and Maritime. 8511794005!circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_SPE7M526V1650_9700_-NONE-_-NONE-/ - SPE8EN25P7016 (purchase order): $12,124, DLA Troop Support. 8510977537!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P7016_9700_-NONE-_-NONE-/ - SPE4A625F317Y (delivery order): $11,571, DLA Aviation. 8511549904!power Strip,electri. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F317Y_9700_SPE4A624D5477_9700/ - SPE7L725V1348 (purchase order): $11,505, DLA Land and Maritime. 8511594115!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725V1348_9700_-NONE-_-NONE-/ - SPE4A624F8909 (delivery order): $11,123, DLA Aviation. 8510480652!power Strip,electri. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F8909_9700_SPE4A624D5477_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/management-services-group-inc-n8ngw9bxg5r8.