MANAGEMENT SERVICES GROUP, INC.

Federal contractor profile

Total Awards
21
Total $
$515.0M
Top Agency
Department of Defense
NAICS Count
10
Total Awards
21
Total Obligated
$515.0M
Agencies Served
3
Expiring Contracts
5

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
334412BARE PRINTED CIRCUIT BOARD MANUFACTURING3
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING2
333413INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING2
334118COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING2
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING2
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING2
335311POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING2
334418PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING1
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING1
335912PRIMARY BATTERY MANUFACTURING1

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

NETWORK, PROCESSING&STORAGE EQUIPMENT

Department of DefenseN0002420C5608$483.4M
FIRM FIXED PRICE

AFLOAT NETWORKS

Department of DefenseN0003924F9124$23.9M
COST PLUS FIXED FEENO SET ASIDE USED.

CDS

Department of DefenseN6339422C0002$3.4M
FIRM FIXED PRICE

HARDWARE MODIFICATIONS

Department of DefenseN6893624F0050$1.2M
FIRM FIXED PRICE

ELIN B013 DLQ-9 RECEIVE POD ASSEMBLY-V2

Department of DefenseN6893626F0040$1.2M
FIRM FIXED PRICE

ELIN B013 DLQ-9 RECEIVE POD ASSEMBLY-V2

Department of DefenseN6893626F0040$1.2M
FIRM FIXED PRICE

HYDRA TCMS - ELIN B002

Department of DefenseN6893626F0005$284,009
DELIVERY ORDER

DTCG2302FTNV001

Department of Homeland SecurityDTCG2302FTNV001$189,000
FIRM FIXED PRICENO SET ASIDE USED.

PANEL,CONTROL,ELECT

Department of DefenseN0010425PDA54$89,840
FIRM FIXED PRICENO SET ASIDE USED.

CONTROLLER ELECTRIC

Department of DefenseN0010426PDA03$81,483.92
FIRM FIXED PRICENO SET ASIDE USED.

ELECTRONIC MODULE

Department of DefenseN0010425PDB92$41,934.96
FIRM FIXED PRICE

8511742006!BATTERY,STORAGE

Department of DefenseSPE7L126F1174$21,571.37
FIRM FIXED PRICENO SET ASIDE USED.

8511794005!CIRCUIT CARD ASSEMB

Department of DefenseSPE7M526V1650$17,861.8
FIRM FIXED PRICE

8511549904!POWER STRIP,ELECTRI

Department of DefenseSPE4A625F317Y$11,571
FIRM FIXED PRICE

8511549904!POWER STRIP,ELECTRI

Department of DefenseSPE4A625F317Y$11,571
FIRM FIXED PRICENO SET ASIDE USED.

8511090594!ELECTRONIC COMPONEN

Department of DefenseSPE7M125V1704$9,784
FIRM FIXED PRICENO SET ASIDE USED.

8511760485!CIRCUIT CARD ASSEMB

Department of DefenseSPE7M126V2439$7,852.52
FIRM FIXED PRICENO SET ASIDE USED.

8511766779!FAN,TUBEAXIAL

Department of DefenseSPE8E726V0141$7,761
FIRM FIXED PRICENO SET ASIDE USED.

8511766779!FAN,TUBEAXIAL

Department of DefenseSPE8E726V0141$7,761
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationGS00F285DA0
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)

BLANKET PURCHASE AGREEMENT

Department of DefenseN0042125A00620

Contract Vehicles

Where MANAGEMENT SERVICES GROUP, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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