MANTECH MGS, INC.
Federal contractor profile
Total Awards
35
Total $
$146.2M
Top Agency
Department of Veterans Affairs
NAICS Count
2
Total Awards
35
Total Obligated
$146.2M
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $70.3M |
| Department of Defense | 21 | $47.8M |
| National Science Foundation | 1 | $19.0M |
| Department of Homeland Security | 5 | $8.7M |
| Department of Agriculture | 1 | $249,549.28 |
| Department of Health and Human Services | 1 | $150,000 |
All Awards
DELIVERY ORDER
IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM BUSINESS CASE ANALYSIS TECHNICAL SUPPORT TASK ORDER
Department of Veterans AffairsVA11817F10210004$35.5M
DELIVERY ORDER
SINGLE MOBILITY SYSTEM / COALITION MOBILITY SYSTEM
Department of DefenseHTC71118FD091$34.2M
DELIVERY ORDER
INITIAL TASK ORDER FOR OTI INTEROPERABILITY
Department of Veterans Affairs36C10B20N10210008$19.3M
DELIVERY ORDER
AWARD MONITORING AND OVERSIGHT SUPPORT SERVICES (AMOSS) IGF::OT::IGF
National Science FoundationNSFDACS16T1136$19.0M
DELIVERY ORDER
ACCOUNTING, AUDIT, BUDGET AND FINANCE SUPPORT.
Department of DefenseHU000121F0001$9.4M
DELIVERY ORDER
TECHNICAL SUPPORT SERVICES
Department of Homeland SecurityHSBP1006F09502$6.5M
DELIVERY ORDER
IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR OFFICE OF RESOLUTION MANAGEMENT (ORM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES AND TECHNOLOGY DEVELOPMENT
Department of Veterans AffairsVA11817F10210003$5.9M
DELIVERY ORDER
IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM MODIFICATION P00001
Department of Veterans AffairsVA11816F10210002$5.8M
DELIVERY ORDER
IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)TASK ORDER FOR RELEASE AND PROJECT MANAGEMENT SUPPORT.
Department of Veterans AffairsVA11816F10210001$2.2M
DELIVERY ORDER
IGF::OT::IGF CONTRACTOR SUPPORT FOR THE U.S. COAST GUARD OFFICE OF CIVIL ENGINEERING, RESOURCES MANAGEMENT DIVISION (CG-438)
Department of Homeland SecurityHSCG4715F3EFK02$1.7M
DELIVERY ORDER
IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM - SUSTAINMENT OF BENEFITS LEGACY SUPPORT - NEW TASK ORDER
Department of Veterans AffairsVA11817F10210005$1.6M
DELIVERY ORDER
ASSET MANAGEMENT AND DISPOSITION POLICY
Department of DefenseSP470312F9001$1.5M
DELIVERY ORDER
IGF::OT::IGF ASSET MANAGEMENT SUPPORT SERV
Department of DefenseSP470315F0009$885,494.76
DELIVERY ORDER
MATT TRAUMA PATIENT SIMULATOR
Department of DefenseW900KK10F0016$676,923.17
DELIVERY ORDER
PATIENT SIMULATOR WARRANTY
Department of DefenseW9124C13F0011$387,536
DELIVERY ORDER
IGF::OT::IGF
Department of Homeland SecurityHSHQDC16F00075$307,654.16
DELIVERY ORDER
IGF::OT::IGF SERVICES BUSINESS PROCESS IMPROVEMENT FOR THE US FOREST SERVICE GRANTS AND AGREEMENTS ACTIVITY THE U.S. FOREST SERVICE REQUESTS PROPOSALS TO COMPLETE A BUSINESS PROCESS IMPROVEMENT (BPI) ANALYSIS FOR ITS GRANTS AND AGREEMENTS (G&A) ACTIVITY. G&A INCLUDES THE PRE-AWARD, AWARD AND ADMINISTRATION OF VARIOUS TYPES OF G&A THAT INCLUDE A RANGE OF AUTHORITIES FROM FEDERAL FINANCIAL ASSISTANCE TO COST SHARING TO MEMORANDA OF UNDERSTANDING. THE CONTRACTOR WILL BE RESPONSIBLE FOR DOCUMENTING CURRENT BUSINESS PROCESSES, IDENTIFYING PROCESS REDUNDANCIES AND INEFFICIENCIES, AND RECOMMENDING OPPORTUNITIES FOR PROCESS CONSOLIDATION, STREAMLINING AND IMPROVEMENT. THE CONTRACTOR WILL WORK WITH SUBJECT MATTER EXPERTS (SMES) FROM ACROSS MULTIPLE LINES OF BUSINESS AND EXTERNAL BUSINESS PARTNERS THROUGHOUT THE PROJECT TO ENSURE A COMPREHENSIVE EVALUATION. PHASE 1 - PROJECT MANAGEMENT PHASE 2 - ASSESS AND ANALYZE OUTCOME PHASE 3 - RECOMMEND IMPROVEMENT OUTCOME FAR 52.219-14 LIMITATIONS ON SUBCONTRACTING (NOV 2011) INCORPORATED BY REFERENCE
Department of AgricultureAG3187D150079$249,549.28
DELIVERY ORDER
THEMOSTATIC LOWER WITH SINGLE LEG AM
Department of DefenseW91YU014F0158$221,872.15
DELIVERY ORDER
TRAINING MANNEQUINS FOR BASIC TACTICAL MEDICAL PROGRAMS, FLETC GLYNCO GA.
Department of Homeland SecurityHSFLGL15F00099$211,960
DELIVERY ORDER
INDEPENDENT IT ASSESSMENT IGF::OT::IGF
Department of Health and Human ServicesHHSP233201600318G$150,000
DELIVERY ORDER
MATT TRAUMA TRAINING DEVICES
Department of DefenseFA282312F3026$145,100.56
DELIVERY ORDER
MATT 1500 (DOUBLE AMPUTATION)
Department of DefenseN6264512F0163$106,337.92
DELIVERY ORDER
KGS TRAUMA FX(AIRWAY AND HEMO)
Department of DefenseW912NR15F0059$89,390
DELIVERY ORDER
IGF::OT::IGF MAINTENANCE WARRANTY
Department of DefenseM0068114F0071$66,000
DELIVERY ORDER
MATT 1500 SINGLE LEG AMPUTATION
Department of DefenseN0025913F0430$55,217.09
Showing 25 of 35 awards.
Contract Vehicles
Where MANTECH MGS, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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