# Sinew Management Group LLC

Canonical: https://abierto.us/vendors/sinew-management-group-llc-gvdashkdxby3

- UEI: GVDASHKDXBY3
- CAGE: 4YED1
- Location: New Town, ND
- Awards in window: 10 (30 transactions), $8,679,232 obligated, January 5, 2024 to May 18, 2026

## Awarding agencies

- Department of the Army: 5 awards, $8,181,292
- Washington Headquarters Services: 1 awards, $1,939,831
- Transportation Security Administration: 3 awards, -$13,870
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, -$1,428,021

## Industries

- 236220 Commercial and Institutional Building Construction: $8,181,292
- 811212 Other Services (except Public Administration): $1,939,831
- 237310 Highway, Street, and Bridge Construction: $0
- 339920 Sporting and Athletic Goods Manufacturing: -$13,870
- 561110 Office Administrative Services: -$1,428,021

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards

## Largest awards

- W912GY25F0008 (delivery order): $3,855,086, W6QK Siad Contr Off. Construction - Building 361 Repair Work. https://www.usaspending.gov/award/CONT_AWD_W912GY25F0008_9700_W912GY20D0006_9700/
- W912GY25F0010 (delivery order): $3,823,139, W6QK Siad Contr Off. Repair and Renovate Building 359.. https://www.usaspending.gov/award/CONT_AWD_W912GY25F0010_9700_W912GY20D0006_9700/
- HQ003418C0110 (definitive contract): $1,939,831, Washington Headquarters Services. Emps Support. https://www.usaspending.gov/award/CONT_AWD_HQ003418C0110_9700_-NONE-_-NONE-/
- W912GY24F0018 (delivery order): $339,575, W6QK Siad Contr Off. Construction - BLDG P100 Electrical Upgrade. https://www.usaspending.gov/award/CONT_AWD_W912GY24F0018_9700_W912GY20D0006_9700/
- W912GY24F0014 (delivery order): $163,492, W6QK Siad Contr Off. Firehouse Exterior Stairs Replacement Construction.. https://www.usaspending.gov/award/CONT_AWD_W912GY24F0014_9700_W912GY20D0006_9700/
- 70T05021F7670N002 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05021F7670N002_7013_70T05020D9NOTD335_7013/
- 70T05020D9NOTD335: $0, Mission Essentials. The Purpose of Modification P00001 Is to Remove 52.222-21 - Prohibition of Segregated Facilities and 52.222-26 - Equal Opportunity in Accordance with Executive Orders 14168 and 14173.. https://www.usaspending.gov/award/CONT_IDV_70T05020D9NOTD335_7013/
- W912DY22D0022: $0, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY2. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0022_9700/
- 70T05021P7670N001 (purchase order): -$13,870, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05021P7670N001_7013_-NONE-_-NONE-/
- 12FPC319P0052 (purchase order): -$1,428,021, Fpac Bus Cntr-Acq Div-Central Sec. Minnesota Administrative Services Contract. https://www.usaspending.gov/award/CONT_AWD_12FPC319P0052_12D0_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sinew-management-group-llc-gvdashkdxby3.