# Mihalik Group LLC

Canonical: https://abierto.us/vendors/mihalik-group-llc-fj21g5njwvn6

- UEI: FJ21G5NJWVN6
- CAGE: 1SCG1
- Location: Chicago, IL
- Awards in window: 19 (53 transactions), $941,599 obligated, January 17, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 10 awards, $639,013
- Defense Health Agency: 3 awards, $299,320
- Departmental Offices: 1 awards, $76,180
- Department of the Navy: 3 awards, $40,720
- Federal Acquisition Service: 1 awards, $0
- Office of the Assistant Secretary for Administration: 1 awards, -$113,635

## Industries

- 541611 Administrative Management and General Management Consulting Services: $919,234
- 541990 All Other Professional, Scientific, and Technical Services: $22,400
- 611430 Professional and Management Development Training: -$35

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 7 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Mock Survey (Operational Assessment) for AFRH (140D0426Q0326). https://abierto.us/opportunities/140d0426q0326
- Award Notificaiton_HT941025FE037 Consulting Services (HT941025FE037), $327,996. https://abierto.us/opportunities/ht941025fe037

## Largest awards

- 36C26124C0041 (definitive contract): $234,970, 261-Network Contract Office 21. Mock Survey and Consult Base and Two Option Years. https://www.usaspending.gov/award/CONT_AWD_36C26124C0041_3600_-NONE-_-NONE-/
- N6809420F6026 (delivery order): $149,460, Defense Health Agency HCD West. Consulting Services. https://www.usaspending.gov/award/CONT_AWD_N6809420F6026_9700_GS10F0549N_4730/
- 36C26225N1150 (delivery order): $121,900, 262-Network Contract Office 22. Lifeway Safety Drawings Update and Additions. https://www.usaspending.gov/award/CONT_AWD_36C26225N1150_3600_47QRAA23D000T_4732/
- 36C24822P2337 (purchase order): $109,241, 248-Network Contract Office 8. Exercise Option Year 2. FY24: Accreditation Readiness Survey (Visn 8). https://www.usaspending.gov/award/CONT_AWD_36C24822P2337_3600_-NONE-_-NONE-/
- 36C26224F0419 (delivery order): $90,750, 262-Network Contract Office 22. Joint Commission Mock Survey. https://www.usaspending.gov/award/CONT_AWD_36C26224F0419_3600_47QRAA23D000T_4732/
- HT941025FE037 (delivery order): $84,460, Defense Health Agency HCD West. Consulting Services. https://www.usaspending.gov/award/CONT_AWD_HT941025FE037_9700_47QRAA23D000T_4732/
- 140D0426P0080 (purchase order): $76,180, Ibc Acq SVCS Directorate. The Armed Forces Retirement Home Has a Requirement of an Operational Assessment (Mock Survey) to Be Conducted in Accordance with Current Joint Commission Standards, for the Ambulatory Care (Outpatient Care), Home Care (Independent Living Plus), Nursi. https://www.usaspending.gov/award/CONT_AWD_140D0426P0080_1406_-NONE-_-NONE-/
- N6890821P0034 (purchase order): $65,400, Defense Health Agency. Continued Readniess Program and Consultation Services. https://www.usaspending.gov/award/CONT_AWD_N6890821P0034_9700_-NONE-_-NONE-/
- 36C26122P0979 (purchase order): $48,710, 261-Network Contract Office 21. Joint Commission Consulting Services for Vacchcs Modification to Exercise and Fund Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26122P0979_3600_-NONE-_-NONE-/
- 36C25626P0924 (purchase order): $38,240, 256-Network Contract Office 16. Dei Eo 14398 | Joint Commission Evaluation Team. https://www.usaspending.gov/award/CONT_AWD_36C25626P0924_3600_-NONE-_-NONE-/
- 36C24524F0224 (delivery order): $22,740, 245-Network Contract Office 5. Mock Surveys for Vamc Clarksburg. https://www.usaspending.gov/award/CONT_AWD_36C24524F0224_3600_47QRAA23D000T_4732/
- N0018925PZ164 (purchase order): $22,400, NAVSUP FLT Log CTR Norfolk. CRP Audit. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ164_9700_-NONE-_-NONE-/
- N0018919P0511 (purchase order): $20,320, NAVSUP FLT Log CTR Norfolk. Option Iii: CRP and LS Assessments. https://www.usaspending.gov/award/CONT_AWD_N0018919P0511_9700_-NONE-_-NONE-/
- 36C24524F0225 (delivery order): $0, 245-Network Contract Office 5. Mock Survey for Vahmcs. https://www.usaspending.gov/award/CONT_AWD_36C24524F0225_3600_47QRAA23D000T_4732/
- 47QRAA23D000T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D000T_4732/
- 36C26123P0491 (purchase order): -$35, 261-Network Contract Office 21. Mock Survey. https://www.usaspending.gov/award/CONT_AWD_36C26123P0491_3600_-NONE-_-NONE-/
- N6847022F0202 (delivery order): -$2,000, US Naval Hospital Okinawa. ON-SITE Visit 1: Life Safety Drawings Up. https://www.usaspending.gov/award/CONT_AWD_N6847022F0202_9700_GS10F0549N_4730/
- 36C24223N0317 (delivery order): -$27,503, 242-Network Contract Office 02. Eo14042-Environment of Care and Life Safety Consulting Services for Syracuse Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24223N0317_3600_36C24221D0074_3600/
- HHSP233201800051G (delivery order): -$113,635, Program Support Center Acq MGMT SVC. Closeout Gs10f0549n/Hhsp233201800051g. https://www.usaspending.gov/award/CONT_AWD_HHSP233201800051G_7570_GS10F0549N_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mihalik-group-llc-fj21g5njwvn6.