# The Mchenry Management Group, LLC Canonical: https://abierto.us/vendors/the-mchenry-management-group-llc-pp9mlq5v8rd5 - UEI: PP9MLQ5V8RD5 - CAGE: 4ZRH5 - Location: Chesapeake, VA - Awards in window: 52 (222 transactions), $132,809,921 obligated, January 4, 2024 to September 4, 2026 ## Awarding agencies - Department of the Navy: 42 awards, $114,012,378 - U.S. Coast Guard: 5 awards, $18,792,543 - Federal Acquisition Service: 5 awards, $5,000 ## Industries - 541330 Engineering Services: $132,801,421 - 336611 Ship Building and Repairing: $6,000 - 541350 Building Inspection Services: $2,500 ## Competition - Full and Open Competition After Exclusion of Sources: 34 awards - Full and Open Competition: 14 awards - Competed Under SAP: 3 awards ## Solicitations won - Shipboard Electrical Services IDIQ (N3220525D4065), $44,585,355. https://abierto.us/opportunities/n3220525d4065 - USCG Offshore Patrol Cutter (OPC) & Polar Security Cutter (PSC) Program Management Office (PMO) Support Services (70Z02324F93260001). https://abierto.us/opportunities/70z02324f93260001 - National Security Cutter (NSC) Program Management Office (PMO) Support Services (70Z02324F93210001), $22,984,811. https://abierto.us/opportunities/70z02324f93210001 ## Largest awards - N0018924F3066 (delivery order): $30,217,831, NAVSUP FLT Log CTR Norfolk. CNSL N44 Readiness Assessment Teams for Engineering, Combat Systems, Insurv Subject Matter Expert (Sme) Support to Improve Performance During Assessments for Enhanced Readiness Performance.. https://www.usaspending.gov/award/CONT_AWD_N0018924F3066_9700_N0017819D8084_9700/ - N6339423F3007 (delivery order): $26,965,310, Commanding Officer. Design Services, System Hardware Design, Material Kitting, and Installation Integration Management and Support Services.. https://www.usaspending.gov/award/CONT_AWD_N6339423F3007_9700_N0017819D8084_9700/ - 70Z02324F93210001 (delivery order): $13,414,146, HQ Contract Operations (CG-912)(000. National Security Cutter Obtains Contractor Program Management Support Services for the Uscg.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F93210001_7008_47QRAD20D1029_4732/ - N0024422F3020 (delivery order): $13,116,732, NAVSUP FLT Log CTR San Diego. Tycom Material Inspection and Training Support Services for Commander Naval Surface Forces, U.S. Pacific Fleet. https://www.usaspending.gov/award/CONT_AWD_N0024422F3020_9700_N0017819D8084_9700/ - N0024425F3015 (delivery order): $6,535,614, NAVSUP FLT Log CTR San Diego. Tycom Material Inspection and Training Support Services for Commander Naval Surface Forces, U.S. Pacific Fleet. https://www.usaspending.gov/award/CONT_AWD_N0024425F3015_9700_N0017819D8084_9700/ - N0018925F3038 (delivery order): $6,336,638, NAVSUP FLT Log CTR Norfolk. CNSL N43 Engineering Technical Services Support- the Maintenance and Engineering Directorate (N43) Requires Integrated Contractor Support for a Full Range of Services to Assist Carrying Out Its Duties.. https://www.usaspending.gov/award/CONT_AWD_N0018925F3038_9700_N0017819D8084_9700/ - N4002720F3002 (delivery order): $5,806,450, Southeast Regional Maint Center. This Requirement Is for Non-Personal Services to Provide Combat System Technical Support to Sermc in Support of the Overall NAVSEA Mission Objectives of Fta, Tsra, Icmp, MTR Assessments, and Board of Inspection and Survey (Insurv).. https://www.usaspending.gov/award/CONT_AWD_N4002720F3002_9700_N0017819D8084_9700/ - N0018922F3003 (delivery order): $4,433,956, NAVSUP FLT Log CTR Norfolk. CNSL CNSP Has a Requirement for Maintenance Management Training and Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0018922F3003_9700_N0017819D8084_9700/ - 70Z02322F93210001 (delivery order): $3,818,860, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Incorporate All Subcontractors DD Form 254S REV1 and REV2 Into the Terms and Conditions of the Award.. https://www.usaspending.gov/award/CONT_AWD_70Z02322F93210001_7008_47QRAD20D1029_4732/ - N3220525F0709 (delivery order): $2,206,571, MSCHQ Norfolk. Safety Management System (Sms)/Internal Safety Management Code (Sms) Audits and Inspections. https://www.usaspending.gov/award/CONT_AWD_N3220525F0709_9700_N3220524D0027_9700/ - N3220526F0021 (delivery order): $1,999,415, MSCHQ Norfolk. MSC Fleet Smart Inspections. https://www.usaspending.gov/award/CONT_AWD_N3220526F0021_9700_N3220524D0027_9700/ - N3220525F0679 (delivery order): $1,946,485, MSCHQ Norfolk. Ship Material Assessment and Readiness Testing (Smart) Inspection and Audit Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F0679_9700_N3220524D0027_9700/ - N3220526F2699 (delivery order): $1,727,564, MSCHQ Norfolk. SMS - Ism Audits Support. https://www.usaspending.gov/award/CONT_AWD_N3220526F2699_9700_N3220524D0027_9700/ - N3220525F0340 (delivery order): $1,660,637, MSCHQ Norfolk. Smart Inspection and Audit Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F0340_9700_N3220524D0027_9700/ - N3220525F2111 (delivery order): $1,640,231, MSCHQ Norfolk. To 0013 Sms/Ism Audit, TMMG. https://www.usaspending.gov/award/CONT_AWD_N3220525F2111_9700_N3220524D0027_9700/ - N3220524F1833 (delivery order): $1,552,928, MSCHQ Norfolk. N102/N7 Andrew Macdonald Smart Inspection and Audit Services. https://www.usaspending.gov/award/CONT_AWD_N3220524F1833_9700_N3220524D0027_9700/ - N3220522P4082 (purchase order): $1,485,144, MSCHQ Norfolk. N104C / PM4 / T. Lanzarotta / Usns Comfort Elevator Controllers. https://www.usaspending.gov/award/CONT_AWD_N3220522P4082_9700_-NONE-_-NONE-/ - N3220524F0587 (delivery order): $1,470,654, MSCHQ Norfolk. N102/N7 - J. Donley - Smart Inspections. https://www.usaspending.gov/award/CONT_AWD_N3220524F0587_9700_N3220524D0027_9700/ - N3220525F2005 (delivery order): $1,360,347, MSCHQ Norfolk. Smart Inspections. https://www.usaspending.gov/award/CONT_AWD_N3220525F2005_9700_N3220524D0027_9700/ - N0018919F3027 (delivery order): $1,137,180, NAVSUP FLT Log CTR Norfolk. Engineering Readiness Assistance Team (Erat) and Combat System Readiness Assistance Team (Csrat). https://www.usaspending.gov/award/CONT_AWD_N0018919F3027_9700_N0017810D6163_9700/ - N3220524F1339 (delivery order): $1,100,725, MSCHQ Norfolk. N102/N7/J. Donley/ SMS Audit. https://www.usaspending.gov/award/CONT_AWD_N3220524F1339_9700_N3220524D0027_9700/ - 70Z02324F93260001 (delivery order): $989,285, HQ Contract Operations (CG-912)(000. Support Services for the United States Coast Guard Offshore Patrol Cutter and Polar Security Cutter.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F93260001_7008_47QRAD20D1029_4732/ - N3220524F0917 (delivery order): $974,189, MSCHQ Norfolk. N102/N7/J.Donley/Sms/Ism Audit. https://www.usaspending.gov/award/CONT_AWD_N3220524F0917_9700_N3220524D0027_9700/ - N3220524F4149 (delivery order): $632,044, MSCHQ Norfolk. N104C / N7 / T. Lanzarotta / Usns Comfort Service Life Extension Program Support. https://www.usaspending.gov/award/CONT_AWD_N3220524F4149_9700_N3220523D2199_9700/ - 70Z08521FP4559900 (delivery order): $530,385, SFLC Procurement Branch 2. Modification P00007 Is to Exercise Option Year 3 and Fund in the Amount of $279,996.31. Pop 09/23/2024 - 09/22/2025 Pursuant to FAR Clause 52.217-9. All Other Terms and Conditions Remain Unchanged. https://www.usaspending.gov/award/CONT_AWD_70Z08521FP4559900_7008_47QRAD20D3073_4732/ - N3220524F3003 (delivery order): $414,774, MSCHQ Norfolk. N102/N7/S. Probert/Esb and Esd Class Ecdis and Radar Upgrade. https://www.usaspending.gov/award/CONT_AWD_N3220524F3003_9700_N0017819D8084_9700/ - N3220526F2606 (delivery order): $264,694, MSCHQ Norfolk. MSC Fleet SMS Technical Support. https://www.usaspending.gov/award/CONT_AWD_N3220526F2606_9700_N3220524D0027_9700/ - N3220524F1539 (delivery order): $70,630, MSCHQ Norfolk. N102/N7/J. Donley/Damage Control Services. https://www.usaspending.gov/award/CONT_AWD_N3220524F1539_9700_N3220524D0027_9700/ - N3220525F2124 (delivery order): $50,724, MSCHQ Norfolk. Damage Control Lithium Battery - MSC Fleet. https://www.usaspending.gov/award/CONT_AWD_N3220525F2124_9700_N3220524D0027_9700/ - N3220524F3001 (delivery order): $46,574, MSCHQ Norfolk. N102 / N7 R. Corsino T-Ake 1 Class Mhe Battery Chargers Ventilation Interlock. https://www.usaspending.gov/award/CONT_AWD_N3220524F3001_9700_N0017819D8084_9700/ - 70Z02320FPAP01800 (delivery order): $39,868, HQ Contract Operations (CG-912)(000. P00008 - Admin Mod to Change Cor in FSMS. https://www.usaspending.gov/award/CONT_AWD_70Z02320FPAP01800_7008_47QRAD20D1029_4732/ - N3220525F0767 (delivery order): $35,137, MSCHQ Norfolk. Damage Control Services - Incident Management Handbook. https://www.usaspending.gov/award/CONT_AWD_N3220525F0767_9700_N3220524D0027_9700/ - N3220522F4367 (delivery order): $6,420, MSCHQ Norfolk. N102/ N7 Ouarda Allbee N7 Unsn Navajo T-Ats SMS Development.. https://www.usaspending.gov/award/CONT_AWD_N3220522F4367_9700_N3220518D0057_9700/ - N3220525F1259 (delivery order): $3,500, MSCHQ Norfolk. Electrical Services IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N3220525F1259_9700_N3220525D4065_9700/ - 47QRCA25DS978: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS978_4732/ - 47QRCA25DU433: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU433_4732/ - N3220518F1148 (delivery order): $0, MSCHQ Norfolk. Usns Arctic Service. https://www.usaspending.gov/award/CONT_AWD_N3220518F1148_9700_N3220518D4700_9700/ - N3220520F2833 (delivery order): $0, MSCHQ Norfolk. N102/N7/J. Donley/ Ism Audits and SMS Training. https://www.usaspending.gov/award/CONT_AWD_N3220520F2833_9700_N3220518D0057_9700/ - N3220521F1480 (delivery order): $0, MSCHQ Norfolk. N102/N7/Jenna Donley/Load Line Survey. https://www.usaspending.gov/award/CONT_AWD_N3220521F1480_9700_N3220518D0057_9700/ - N3220523F0302 (delivery order): $0, MSCHQ Norfolk. N102/N7/J. Donley/To 156 Smart Inspection. https://www.usaspending.gov/award/CONT_AWD_N3220523F0302_9700_N3220518D0057_9700/ - N3220523F2393 (delivery order): $0, MSCHQ Norfolk. N104C / N7 / T. Lanzarotta / Usns Comfort Slep Support - Extend Services to Support Mta and Modify Invoice Schedule. https://www.usaspending.gov/award/CONT_AWD_N3220523F2393_9700_N3220523D2199_9700/ - N3220524F0389 (delivery order): $0, MSCHQ Norfolk. N102/N7 - J.Donley - Sms/Ism Audit. https://www.usaspending.gov/award/CONT_AWD_N3220524F0389_9700_N3220524D0027_9700/ - 47QRAD20D1029: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1029_4732/ - 47QRAD20D3073: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3073_4732/ - GS10F0239U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0239U_4730/ - N0016725A0024: $0, NSWC Carderock. Engineering Services. https://www.usaspending.gov/award/CONT_IDV_N0016725A0024_9700/ - N0017819D8084: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8084_9700/ - N3220524D0027: $0, MSCHQ Norfolk. N102 / N7 S. Probert Smart, Sms, and DC-EP Inspection and Audit Services. https://www.usaspending.gov/award/CONT_IDV_N3220524D0027_9700/ - N3220525D4065: $0, MSCHQ Norfolk. Five (5) Year Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N3220525D4065_9700/ - N3220523F0300 (delivery order): -$156,989, MSCHQ Norfolk. To 0158 SMS Audit. https://www.usaspending.gov/award/CONT_AWD_N3220523F0300_9700_N3220518D0057_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-mchenry-management-group-llc-pp9mlq5v8rd5.