MANDEX INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DS964 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DS964_PA0002_-NONE-_-NONE-
47QRCA24DV246 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV246_PA0002_-NONE-_-NONE-
47QRCA24DV246 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV246_PSA898_-NONE-_-NONE-
47QRCA25DS964 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DS964_PSA898_-NONE-_-NONE-
GS07F155GA General Services Administration 2025-05-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS07F155GA_PSA897_-NONE-_-NONE-
47QRCA24DV246 General Services Administration 2025-04-16 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV246_PSA891_-NONE-_-NONE-
47QRCA25DS964 General Services Administration 2025-04-10 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DS964_PSA891_-NONE-_-NONE-
GS07F155GA General Services Administration 2025-04-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS07F155GA_PSA893_-NONE-_-NONE-
SP470924D0057 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_SP470924D0057_P00001_-NONE-_-NONE-
SP330023P0410 Department of Defense 2025-03-25 $-21,376.06 $362,524.60 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA FAIRFAX 9700_-NONE-_SP330023P0410_P00005_-NONE-_0
SP330023P0410 Department of Defense 2025-03-17 $0.00 $362,524.60 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA FAIRFAX 9700_-NONE-_SP330023P0410_P00004_-NONE-_0
SP330023P0410 Department of Defense 2025-03-13 $112,774.32 $362,524.60 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA FAIRFAX 9700_-NONE-_SP330023P0410_P00003_-NONE-_0
N6523619F3044 Department of Defense 2025-03-12 $-5,987.91 $15,755,427.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523619F3044_A00002_N0017814D7818_0
N0017819D8068 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8068_P00014_-NONE-_-NONE-
SP330019P0880 Department of Defense 2025-03-05 $0.00 $229,862.14 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA FAIRFAX 9700_-NONE-_SP330019P0880_P00012_-NONE-_0
SP470124A0503 Department of Defense 2025-02-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_SP470124A0503_P00001_-NONE-_-NONE-
N6523620F3003 Department of Defense 2025-02-06 $0.00 $12,908,595.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3003_P00037_N0017819D8068_0
N6523620F3003 Department of Defense 2025-01-30 $169,742.72 $12,908,595.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3003_P00036_N0017819D8068_0
N6523618F3125 Department of Defense 2025-01-28 $-4,196.76 $73,639,424.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523618F3125_P00037_N0017814D7818_0
GS07F155GA General Services Administration 2025-01-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS07F155GA_PSA888_-NONE-_-NONE-
N5005425P0203 Department of Defense 2025-01-13 $45,922.57 $45,922.57 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA FAIRFAX 9700_-NONE-_N5005425P0203_0_-NONE-_0
SP330023P0410 Department of Defense 2025-01-02 $12,000.00 $362,524.60 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA FAIRFAX 9700_-NONE-_SP330023P0410_P00002_-NONE-_0
47QRCA25DS964 General Services Administration 2024-12-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DS964_PA0001_-NONE-_-NONE-
GS07F155GA General Services Administration 2024-12-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS07F155GA_PA0021_-NONE-_-NONE-
N6660425P0026 Department of Defense 2024-12-23 $249,985.20 $249,985.20 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6660425P0026_0_-NONE-_0
N6133123F0092 Department of Defense 2024-12-20 $338,860.34 $1,186,326.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_N6133123F0092_P00004_GS07F155GA_0
N6523620F3003 Department of Defense 2024-12-19 $383,626.75 $12,908,595.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3003_P00035_N0017819D8068_0
47QRCA25DS964 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DS964_0_-NONE-_-NONE-
N6523618F3050 Department of Defense 2024-12-17 $-8,064.47 $28,687,220.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523618F3050_P00044_N0017814D7818_0
47QRCA24DV246 General Services Administration 2024-12-11 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV246_PA0001_-NONE-_-NONE-
N6523624F3007 Department of Defense 2024-11-21 $9,592,746.00 $28,121,302.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523624F3007_P00004_N0017819D8068_0
N6523620F3003 Department of Defense 2024-11-18 $380,593.34 $12,908,595.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3003_P00034_N0017819D8068_0
N6523624F3007 Department of Defense 2024-10-28 $1,593,555.20 $28,121,302.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523624F3007_P00003_N0017819D8068_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA24DV246 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA24DV246_0_-NONE-_-NONE-
SP470924D0057 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_SP470924D0057_0_-NONE-_-NONE-
N6133123F0092 Department of Defense 2024-09-11 $557,929.56 $847,465.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_N6133123F0092_P00003_GS07F155GA_0
N0018924PG079 Department of Defense 2024-08-15 $69,727.53 $69,727.53 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA FAIRFAX 9700_-NONE-_N0018924PG079_0_-NONE-_0
GS07F155GA General Services Administration 2024-08-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS07F155GA_PSA885_-NONE-_-NONE-
N6523620F3003 Department of Defense 2024-08-05 $95,759.62 $11,974,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3003_P00033_N0017819D8068_0
N6523624F3007 Department of Defense 2024-07-02 $7,750,000.00 $16,935,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523624F3007_P00002_N0017819D8068_0
N6523618F3050 Department of Defense 2024-06-13 $-84,290.34 $28,695,284.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523618F3050_A00001_N0017814D7818_0
GS07F155GA General Services Administration 2024-06-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS07F155GA_PSA883_-NONE-_-NONE-
N0017819D8068 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8068_P00013_-NONE-_-NONE-
SP470124A0503 Department of Defense 2024-05-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_SP470124A0503_0_-NONE-_-NONE-
N6523610D6831 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6523610D6831_ARZ998_-NONE-_-NONE-
N6523613D4948 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6523613D4948_ARZ996_-NONE-_-NONE-
N6523610D6831 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6523610D6831_ARZ999_-NONE-_-NONE-
GS07F155GA General Services Administration 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS07F155GA_PSA882_-NONE-_-NONE-
N6523613D4948 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6523613D4948_ARZ997_-NONE-_-NONE-
N6523613D4892 Department of Defense 2024-04-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6523613D4892_ARZ998_-NONE-_-NONE-
N6523624F3007 Department of Defense 2024-04-15 $3,185,000.00 $16,935,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523624F3007_P00001_N0017819D8068_0
N6523620F3003 Department of Defense 2024-04-08 $1,241,740.50 $11,878,873.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3003_P00032_N0017819D8068_0
N6523620F3003 Department of Defense 2024-04-01 $-59,387.18 $11,878,873.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3003_P00031_N0017819D8068_0
N6523618F3125 Department of Defense 2024-03-18 $0.00 $73,643,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523618F3125_P00036_N0017814D7818_0
SP330023P0410 Department of Defense 2024-03-14 $155,338.20 $259,126.31 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA FAIRFAX 9700_-NONE-_SP330023P0410_P00001_-NONE-_0
N6523619F3507 Department of Defense 2024-03-14 $0.00 $3,182,200.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523619F3507_P00011_N0017819D8068_0
N6523619F3044 Department of Defense 2024-02-27 $0.00 $15,761,415.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523619F3044_P00029_N0017814D7818_0
N6523619F3044 Department of Defense 2024-02-26 $0.00 $15,761,415.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523619F3044_P00028_N0017814D7818_0
N6523619F3507 Department of Defense 2024-02-26 $0.00 $3,182,200.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523619F3507_P00010_N0017819D8068_0
N6523618F1227 Department of Defense 2024-01-19 $-2,852.19 $2,634,815.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_N6523618F1227_A00001_GS07F155GA_0
N6523618F3050 Department of Defense 2024-01-16 $12,500.00 $28,779,574.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523618F3050_P00043_N0017814D7818_0
N6523618F3125 Department of Defense 2024-01-09 $-1,444,473.60 $73,643,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523618F3125_P00035_N0017814D7818_0
N6133123F0092 Department of Defense 2024-01-05 $0.00 $847,465.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_N6133123F0092_P00002_GS07F155GA_0
N0017819D8068 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8068_P00012_-NONE-_-NONE-
N6523618F1207 Department of Defense 2024-01-04 $-3,125.07 $2,585,295.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_4732_N6523618F1207_A00001_GS07F155GA_0
N6523620F3003 Department of Defense 2023-12-28 $667,845.06 $10,696,519.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3003_P00030_N0017819D8068_0
GS07F155GA General Services Administration 2023-12-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS07F155GA_PSA869_-NONE-_-NONE-
N0017819D8068 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8068_P00011_-NONE-_-NONE-
N6523624F3007 Department of Defense 2023-12-06 $6,000,000.00 $6,000,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523624F3007_0_N0017819D8068_0
GS07F155GA General Services Administration 2023-12-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS07F155GA_PSA868_-NONE-_-NONE-
N6523620F3003 Department of Defense 2023-11-28 $0.00 $10,696,519.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3003_P00029_N0017819D8068_0
N6523619F3507 Department of Defense 2023-11-22 $0.00 $3,182,200.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523619F3507_P00009_N0017819D8068_0
N6523618F3125 Department of Defense 2023-11-21 $200,000.00 $73,643,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523618F3125_P00034_N0017814D7818_0
N6523618F3050 Department of Defense 2023-11-20 $639,762.50 $28,779,574.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523618F3050_P00042_N0017814D7818_0
N6523620F3003 Department of Defense 2023-11-16 $1,410,035.10 $10,696,519.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523620F3003_P00028_N0017819D8068_0
0042 Department of Defense 2023-11-14 $-3,284.24 $343,356.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_0042_3_N6523610D6831_0
N6523618F3125 Department of Defense 2023-11-14 $0.00 $73,643,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523618F3125_P00033_N0017814D7818_0
GS07F155GA General Services Administration 2023-11-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS07F155GA_PSA863_-NONE-_-NONE-
N6660424P0037 Department of Defense 2023-11-08 $199,999.94 $199,999.94 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6660424P0037_0_-NONE-_0
N6523618F3125 Department of Defense 2023-11-06 $-100,000.00 $73,643,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523618F3125_P00032_N0017814D7818_0
N0017819D8068 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8068_P00010_-NONE-_-NONE-
N0018923PG062 Department of Defense 2023-10-23 $0.00 $183,764.94 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA FAIRFAX 9700_-NONE-_N0018923PG062_P00002_-NONE-_0
N6523618F3125 Department of Defense 2023-10-18 $0.00 $73,643,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6523618F3125_P00031_N0017814D7818_0