# Mhsystems Inc.

Canonical: https://abierto.us/vendors/mhsystems-inc-tfbjuqylmkn7

- UEI: TFBJUQYLMKN7
- CAGE: 6KXN1
- Location: Wichita, KS
- Awards in window: 16 (53 transactions), $22,260,198 obligated, January 2, 2024 to July 23, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $19,841,200
- Defense Health Agency: 1 awards, $1,921,675
- Department of the Navy: 4 awards, $494,824
- Federal Acquisition Service: 1 awards, $2,500
- Department of the Army: 1 awards, $0

## Industries

- 561320 Temporary Help Services: $19,150,728
- 561110 Office Administrative Services: $2,572,848
- 491110 Postal Service: $419,126
- 611430 Professional and Management Development Training: $114,996
- 541612 Human Resources Consulting Services: $2,500
- 541330 Engineering Services: $0
- 611710 Educational Support Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- U099 - CULINARY INSTRUCTOR SERVICES FOR NAVAL TECHNICAL TRAINING CENTER (NTTC) FORT GREGG-ADAMS, VA (N0018925QG072), $292,656. https://abierto.us/opportunities/n0018925qg072
- R699 - Training Administrative Support Services for Naval Leadership and Ethics Center (NLEC) Newport, RI. (N0018925QG016), $896,094. https://abierto.us/opportunities/n0018925qg016

## Largest awards

- FA857124F0081 (delivery order): $9,023,964, FA8571 Maint Contracting AFSC Pzim. Amxg Aircraft Painters North American Industry Classification System (Naics): 561320. https://www.usaspending.gov/award/CONT_AWD_FA857124F0081_9700_FA857122D0009_9700/
- FA857125F0057 (delivery order): $9,023,964, FA8571 Maint Contracting AFSC Pzim. Amxg Aircraft Painters. https://www.usaspending.gov/award/CONT_AWD_FA857125F0057_9700_FA857122D0009_9700/
- HT940823C0013 (definitive contract): $1,921,675, Defense Health Agency. Ancillary Support Services for Wilford Hall Medical Center Lackland Air Force Base Texas. https://www.usaspending.gov/award/CONT_AWD_HT940823C0013_9700_-NONE-_-NONE-/
- FA857123F0073 (delivery order): $779,052, FA8571 Maint Contracting AFSC Pzim. Amxg Aircraft Painters. https://www.usaspending.gov/award/CONT_AWD_FA857123F0073_9700_FA857122D0009_9700/
- FA462124C0007 (definitive contract): $419,126, FA4621 22 Cons PK. FY25 Military Postal Office Services (Mpo). https://www.usaspending.gov/award/CONT_AWD_FA462124C0007_9700_-NONE-_-NONE-/
- FA857126F0019 (delivery order): $358,134, FA8571 Maint Contracting AFSC Pzim. Amxg Aircraft Painters. https://www.usaspending.gov/award/CONT_AWD_FA857126F0019_9700_FA857122D0009_9700/
- N0018925PG018 (purchase order): $317,802, NAVSUP FLT Log CTR Norfolk. Lead Admin Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925PG018_9700_-NONE-_-NONE-/
- FA930024F6002 (delivery order): $274,435, FA9300 Aftc PZR. Administrative Management Services. https://www.usaspending.gov/award/CONT_AWD_FA930024F6002_9700_FA930020D0001_9700/
- N0018925PG055 (purchase order): $114,996, NAVSUP FLT Log CTR Norfolk. Advanced Culinary Instructor. https://www.usaspending.gov/award/CONT_AWD_N0018925PG055_9700_-NONE-_-NONE-/
- N0018919PG093 (purchase order): $62,026, NAVSUP FLT Log CTR Norfolk. Opt Yr 4 Lead Admin Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919PG093_9700_-NONE-_-NONE-/
- 47QRCA25DA156: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA156_4732/
- FA857122D0009: $0, FA8571 Maint Contracting AFSC Pzim. Amxg Aircraft Painters. https://www.usaspending.gov/award/CONT_IDV_FA857122D0009_9700/
- N0017819D8100: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8100_9700/
- W9124J23D0009: $0, W6QM Micc-Fdo FT Sam Houston. Instructor& Multimedia Support Year 3. https://www.usaspending.gov/award/CONT_IDV_W9124J23D0009_9700/
- FA930023F6008 (delivery order): -$3,089, FA9300 Aftc PZR. Administrative Resource Services. https://www.usaspending.gov/award/CONT_AWD_FA930023F6008_9700_FA930020D0001_9700/
- FA857123F0091 (delivery order): -$34,386, FA8571 Maint Contracting AFSC Pzim. Amxg Aircraft Painters. https://www.usaspending.gov/award/CONT_AWD_FA857123F0091_9700_FA857122D0009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mhsystems-inc-tfbjuqylmkn7.