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 NAICS Codes

NAICS CodeDescriptionAwards
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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