The Collier Report of U.S. Government Contracting

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Mchenry Management Group Inc The

  • Mchenry Management Group Inc The

  • View government funding actions
  • Chesapeake, VA 233205188
  • Phone: 757-410-0233
  • Estimated Number of Employees: 158
  • Estimated Annual Receipts: $19,000,000
  • Business Start Date: 2008
  • Contact Person: Arthur Mahony
  • Contact Phone: 757-410-0233
  • Contact Email: amahony@tmmg.us.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Ship Building and Repairing, Engineering Services, Computer Systems Design Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Marketing Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Professional and Management Development Training, Other Electronic and Precision Equipment Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: R&D- DEFENSE SYSTEM: SHIPS (ENGINEERING DEVELOPMENT), DEFENSE SHIPS (ENGINEERING), DEFENSE SHIPS (MANAGEMENT/SUPPORT), R&D- DEFENSE SYSTEM: SHIPS (MANAGEMENT/SUPPORT), WEAPONS (ENGINEERING), R&D- DEFENSE SYSTEM: WEAPONS (ENGINEERING DEVELOPMENT), SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), RAIL TRANSPORTATION (ENGINEERING), R&D- MODAL TRANSPORTATION: RAIL (ENGINEERING DEVELOPMENT), R&D- MODAL TRANSPORTATION: MARINE (ENGINEERING DEVELOPMENT), MARINE TRANSPORTATION (ENGINEERING)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $97,117 - Tuesday the 24th of April 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    DEPOT LEVEL ENGINEERING SPECIFICATION COMPILER (DESPECC) SUPPORT - 8 MONTHS OTHER - OT
  • $9,675 - Wednesday the 25th of July 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    OTHER - OT CONTRACTOR SUPPORT SERVICES FOR RE-BASELINING SFLC-LRE-PL ASSETS - 4 MONTHS FUNDED ENDING IN JUNE MOD1 - CHANGE TO THE PERIOD OF PERFORMANCE MOD2 - INCREASE FUND TO EXTEND THE ORDER MOD3 - INCREASE FUNDS TO ADD LINE 2 FOR TRAVEL AND LABOR HOURS
  • $96,638 - Friday the 24th of February 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    LRE-SES-1 CDM (TMMG)
  • $95,082 - Wednesday the 4th of April 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    OTHER - OT APO SUPPORT FOR PPE MED PANDEMIC RESPONSE LOGISTICS - 12 MONTHS MOD 001: ADMIN MODIFICATION TO CORRECT ACCOUNTING LINE. MOD 002: DECREASE OF $2,367.84 TO MATCH AWARD. MOD 003: NCE TO THE POP NOW ENDING 4/1/12 MOD 004: NCE TO POP ENDING 4/25/12 APO MEDICAL/PPE PRODUCT LINE CONTRACTOR SUPPORT. REF: HSCG40-10-A-61001 TASK: 11-S-0012 PERIOD OF PERFORMANCE: 12 MONTHS FROM AWARD. COTR: JENNIFER FERGUSON TRAVIS REEVES (ALTERNATE)
  • $95,000 - Friday the 24th of February 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    TMMG TASK 11-C-0006 - MECPL FOR CMPLUS SUPPORT - OVERALL 12 MONTHS WITH 1/4 FUNDED WITH OPTIONAL 9 MONTHS WITH FUNDS AVAILABILITY. TRAVEL INCLUDED TO OTHER SFLC LOCATIONS.
  • $94,453 - Friday the 24th of February 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    APO CONTRACTOR SUPPORT FOR NSC CONFIGURATION DATA MANAGEMENT REF: HSCG40-10-A-61001 TASK: 12-C-0008 PERIOD OF PERFORMANCE: (9) MONTHS FROM DATE OF AWARD. KO: DENNIS KOKOSKIE COTR: ALAN HADDAWAY
  • $94,111 - Friday the 2nd of March 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    HSCG40-10-A-61001 11-M-0005 IBCT MPC DEVELOPMENT.
  • $93,055 - Friday the 20th of April 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    MOD 0001: FUNDS DOCUMENT IN THE AMOUNT OF $93,055.10 LSS BPA HSCG40-10-A-61001, TASK APO MEDICAL/PPE PRODUCT LINE LOGISTICS SUPPORT. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO THE OVERALL MANAGEMENT OF THE MEDICAL/PPE PRODUCT LINE. PERIOD OF PERFORMANCE (POP): 4 MONTHS FROM DATE OF AWARD COR: JENNIFER FERGUSON 410-590-7113 JENNIFER.E.FERGUSON@USCG.MIL ALTERNATE: TRAVIS REEVES 410-590-7083 TRAVIS.A.REEVES@USCG.MIL FINANCIAL POC: MATTHEW G. ORENDORFF 410-590-7060 MATTHEW.G.ORENDORFF@USCG.MIL
  • $921,338 - Thursday the 19th of April 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    OTHER - OT HSCG40-10-A-61001, TASK ORDER 12-M-0001 ENG SUPPORT SERVICES OF 7 FULL TIME MPC DEVELOPERS IAW HSCG40-10-A-61001 TASK 12-M-0001 MECPL HM&E MPC DEVELOPMENT SOW. POP IS 11 MONTHS
  • $91,973 - Thursday the 20th of September 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    SERVICES- CONTRACTOR SUPPORT FOR ACMS ANALYST&DATA LIBRARIAN FOR THE SFLC/SBPL 2 FTE FOR 12 MONTHS

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