MIHALIK GROUP LLC
Federal contractor profile
Total Awards
16
Total $
$3.1M
Top Agency
Department of Defense
NAICS Count
1
Total Awards
16
Total Obligated
$3.1M
Agencies Served
5
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 10 | $2.1M |
| Department of Veterans Affairs | 2 | $931,799.21 |
| Department of Health and Human Services | 2 | $69,242.31 |
| Department of the Treasury | 1 | $53,000 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 14 |
All Awards
DELIVERY ORDER
IGF::CT::IGF SURVEYOR DAYS FOR OPERATIONAL ASSESSMENT
Department of DefenseW91YTZ15F0005$815,858.11
PURCHASE ORDER
FY22: ACCREDITATION READINESS SURVEY (VISN 8)
Department of Veterans Affairs36C24822P2337$696,829.21
DELIVERY ORDER
CONSULTING SERVICES
Department of DefenseN6809420F6026$321,251.55
PURCHASE ORDER
CONTINUOUS READINESS PROGRAM AND LIFE SAFETY ASSESSMENTS
Department of DefenseN0018919P0511$309,360.08
DEFINITIVE CONTRACT
MOCK SURVEY AND CONSULT BASE AND TWO OPTION YEARS
Department of Veterans Affairs36C26124C0041$234,970
PURCHASE ORDER
ENVIORNMENT OF CARE/LIFE SAFETY CONTINUED READINESS CONSULTATION SERVICES
Department of DefenseN6890821P0034$233,840
DELIVERY ORDER
SURVEYOR DAYS FOR OPERATIONAL ASSESSMENT
Department of DefenseW91YTZ12F0568$202,302.69
DELIVERY ORDER
JOINT COMMISSION/LIFE SAFETY CODE REVIEW
Department of DefenseN6809518F8003$78,365
DELIVERY ORDER
MOCK SURVEYS IN PREPARATION FOR TJC HEALTHCARE ACCREDITATION, FOR GULFPORT, MS AND WASHINGTON, DC FACILITIES
Department of the Treasury20342320F00022$53,000
DELIVERY ORDER
JOINT COMMISSION ACCREDIATION: 4 DAYS INFECTION PREVENTION CONSULTANT, 4 DAYS ENVIRONMENT OF CARE CONSULTANT, 3 DAYS BEHAVIORAL HEALTH CONSULTANT 4 DAYS MEDICATION MANAGEMENT CONSULTANT
Department of DefenseN0025921F0060$43,720
DELIVERY ORDER
JOINT COMMISSION CONTINUED READINESS SERVICES PLUS GOVERNMENT LIFE SAFETY DRAWINGS BASE PLUS 3 OPTION YEARS.
Department of DefenseN0025921F0012$41,790
DELIVERY ORDER
IGF::OT::IGF CUSTOMIZED TJC ACCREDITATION PREPARATION TRAINING&AD HOC ACCREDITATION PREPARATION CONSULTATION
Department of Health and Human ServicesHHSP233201500012G$37,876.88
DELIVERY ORDER
TJC CONSULTING SERVICES
Department of Health and Human ServicesHHSP233201800051G$31,365.43
PURCHASE ORDER
CONSULTATION AGREEMENT FOR A MOCK JOINT COMMISSION SURVEY
Department of DefenseN0018320P0252$28,920
PURCHASE ORDER
THE JOINT COMMISSION MOCK SURVEY CONSULTANT
Department of DefenseFA330019PA003$15,840
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA23D000T0
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