MOUNT AIREY GROUP, INC.
Federal contractor profile
Total Awards
25
Total $
$46.6M
Top Agency
Department of State
NAICS Count
5
Total Awards
25
Total Obligated
$46.6M
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 20 | $28.1M |
| Department of Agriculture | 1 | $15.7M |
| General Services Administration | 4 | $2.8M |
Top NAICS Codes
All Awards
DELIVERY ORDER
IGF::CT::IGF FUNDING FOR FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) SUPPORT SERVICES TO INCLUDE: CYBER SECURITY ASSESSMENT AND MANAGEMENT (CSAM) ADMINISTRATION CONCURRENCY REVIEW CYBER SECURITY POLICY DEVELOPMENT PLAN OF ACTION&MILESTONE SUPPORT (POA&M) FISMA AUDIT SUPPORT OVERSIGHT&COMPLIANCE SUPPORT IGF::CT::IGF
Department of AgricultureAG3144D170164$15.7M
DELIVERY ORDER
IGF::OT::IGF
Department of StateSAQMMA13F2591$3.9M
DELIVERY ORDER
INDEPENDENT VERIFICATION AND VALIDATION SUPPORT FOR THE SYSTEMS INTEGRITY DIVISIONIGF::OT::IGF
Department of StateSAQMMA17F0768$3.8M
DELIVERY ORDER
IGF::CL::IGF TECHNICAL SUPPORT TO IT PROGRAM
Department of StateSAQMMA13F0676$3.8M
DELIVERY ORDER
CABLE PLANT AND INFRASTRUCTURE SUPPORT. IGF::OT::IGF.
Department of StateSAQMMA16F4535$3.0M
DELIVERY ORDER
LOGINGOV DOCUMENT AUTHENTICATION EMERGENCY BRIDGE
General Services Administration47QPCA21F0001$2.8M
DELIVERY ORDER
IGF::OT::IGF NORTH FOURTY MATERIAL REMOVAL
Department of StateSAQMMA16F0480$1.9M
DELIVERY ORDER
CABLE PLANT AND INFRASTRUCTURE SUPPORT
Department of State19AQMM18F5441$1.7M
DELIVERY ORDER
IGF::OT::IGF IT REFURBISHMENT SERVICES AT VARIOUS NEAR EAST ASIA LOCATIONS
Department of StateSAQMMA16F5318$1.6M
DELIVERY ORDER
CABLE PLANT AND INFRASTRUCTURE SUPPORT
Department of State19AQMM18F5447$1.5M
DELIVERY ORDER
AWARD TASK ORDER FOR IT CABLE PLANT&INFRASTRUCTURE
Department of State19AQMM19F1401$1.3M
DELIVERY ORDER
CABLE PLANT AND INFRASTRUCTURE SUPPORT
Department of State19AQMM19F3082$1.2M
DELIVERY ORDER
ADDS FUNDING
Department of State19AQMM19F4787$1.1M
DELIVERY ORDER
THIS IS TO REQUEST FOR A NEW TASK ORDER AND TO APPLY FUNDS IN THE AMOUNT OF $374,700.00 FOR THE OPERATION AND MAINTENANCE OZONE SYSTEM TO SUPPORT OZONE SYSTEM QUALITY ASSURANCE SERVICES PROVIDED BY MOUNT AIREY GROUP UNDER THE STARS II GSA CONTRACT.
Department of State19AQMM18F1122$825,927.59
DELIVERY ORDER
IGF::OT::IGF IT REFURBISHMENT SERVICES AT VARIOUS SOUTH CENTRAL ASIA LOCATIONS
Department of StateSAQMMA16F5319$735,503.11
DELIVERY ORDER
CABLE PLANT AND INFRASTRUCTURE SUPPORT
Department of State19AQMM18F5425$710,171.12
DELIVERY ORDER
CABLE PLANT AND INFRASTRUCTURE SUPPORT
Department of State19AQMM18F5444$648,148.87
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
---------- COMMENTS: ASSIGN TO CO: DENISE WILLIAMS, A/LM/AQM (703-875-4558) COR: ERIK JOHNSON, CA/PPT (202-705-7169) PURPOSE: APPLY FUNDING FOR POSTING AN EMRTD REQUIREMENT ON E-BUY TO: PROFESSIONAL SERVICES (ICAO ADVICE, ASSISTANCE, CONSULTATION,
Department of State19AQMM24F1013$108,268.16
DELIVERY ORDER
CABLE PLANT AND INFRASTRUCTURE SUPPORT
Department of State19AQMM18F5439$80,167.88
PURCHASE ORDER
MT. AIREY
Department of State19AQMM21P1624$46,928.64
DELIVERY ORDER
CABLE PLANT AND INFRASTRUCTURE SUPPORT
Department of State19AQMM18F5446$8,652.53
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DS257$2,500
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F276DA0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F276DA0
PURCHASE ORDER
IRM ITIR MATERIAL
Department of State19AQMM21P1656
Contract Vehicles
Where MOUNT AIREY GROUP, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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