Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,895 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-06 |
|---|---|
| Legal name | CANDI THOMAS (DBA MDR SERVICES) |
| Address | 11 DIXON CT, STEVENSVILLE, MD, 21666, USA / district 01 |
| Structure | Sole proprietorship, incorporated in MD / in business since 2009-04-20 |
| NAICS | 721110 (+7 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders62 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3220525F0402 | $1.2M | delivery order | Department of the Navy | Travel and relocation | Usns harvey milk civmar lodging mobile, al - fiscal year 2025. | Aug 8, 2025 |
| 70Z08026FMECP0009 | $1.1M | delivery order | U.S. Coast Guard | Travel and relocation | Uscgc active fy26 dry dock dining & lodging | Aug 17, 2026 |
| 70Z08025FMECP0021 | $1.0M | delivery order | U.S. Coast Guard | Travel and relocation | Uscgc reliance fy25 dds d&l | May 27, 2026 |
| 70Z08526FLREP0095 | $601K | delivery order | U.S. Coast Guard | Travel and relocation | This order is for the dining & lodging services for the uscgc alex haley (wmec 39) to be performed in seward, ak. 6 single and 15 double rooms and 3 meals per day for 36 members for 105 days | Jul 13, 2026 |
| N3220525F1328 | $587K | delivery order | Department of the Navy | Travel and relocation | Mercy civmar lodging in mobile al, fy 2025 | Dec 19, 2025 |
| N3220524F1732 | $481K | delivery order | Department of the Navy | Travel and relocation | N102 / n1 / e. mason / comfort civmar lodging, mobile, al | Mar 21, 2025 |
| N3220525F0772 | $414K | delivery order | Department of the Navy | Travel and relocation | Mathew perry civmar lodging in portland or, fiscal year 2025 | Jun 13, 2025 |
| W911SA24F1000 | $407K | delivery order | Department of the Army | Travel and relocation | Lodging, single occupancy dwelling yr 1 | Oct 1, 2023 |
| N3220524F0790 | $361K | delivery order | Department of the Navy | Travel and relocation | N102 / n1 / e. mason / usns william mclean civmar lodging charleston | Apr 28, 2024 |
| 70Z08025FPBPL0022 | $350K | delivery order | U.S. Coast Guard | Travel and relocation | Cgc bailey barco dd fy25 dining and lodging | Dec 15, 2025 |
| W50S9C24PA010 | $243K | purchase order | Department of the Army | Travel and relocation | Total integration force lodging for unaccompanied airmen | Jul 16, 2025 |
| N3220523F1203 | $213K | delivery order | Department of the Navy | Travel and relocation | N102 / n13 / j. blizzard / usns sacagawea civmar lodging, mobile, al | Nov 14, 2023 |
| N3220525F0363 | $212K | delivery order | Department of the Navy | Travel and relocation | Grasp civmar lodging seward, alaska, fiscal year 2025 | Apr 4, 2025 |
| W15QKN24F0364 | $207K | delivery order | Department of the Army | Travel and relocation | This action is for the procurement of lodging and conference space for a senior leadership forum on behalf of the mirc. | Sep 4, 2024 |
| W9124724P0058 | $192K | purchase order | Department of the Army | Travel and relocation | Rc 24 hotel lodging | Aug 7, 2024 |
| 70Z08426PDL940014 | $173K | purchase order | U.S. Coast Guard | Travel and relocation | Berthing | Apr 13, 2026 |
| W912PQ24F0041 | $142K | BPA call | Department of the Army | Furniture | Double occupancy room nights- ft. drum ny | Jun 27, 2024 |
| 70Z08025PPBPL0114 | $141K | purchase order | U.S. Coast Guard | Travel and relocation | Cgc joseph doyle dining lodging contract pop: 9/23/25 to 11/04/25 | Sep 15, 2025 |
| 70Z02324F91250003 | $136K | delivery order | U.S. Coast Guard | Travel and relocation | Temporary lodging services for the USCG fast response cutter (frc) pre-commissioning crew frc 1158 in the vicinity of lockport, la. the period of performance (pop) for this contract is 01 september 2024 through 23 october 2024. | Sep 20, 2024 |
| N3220524F0561 | $118K | delivery order | Department of the Navy | Travel and relocation | N102 / n1 / e. mason / brunswick civmar lodging, norfolk va | Apr 30, 2024 |
| 70Z08025PPBPL0060 | $114K | purchase order | U.S. Coast Guard | Real property leases | Cgc pike dining 06 may 2025 to 12 aug 2025 | Sep 26, 2025 |
| 70Z08424PDL940007 | $108K | purchase order | U.S. Coast Guard | Travel and relocation | Port clinton idt berthing mar 14 - oct 28, 2024 | Aug 15, 2024 |
| N3220525F1268 | $102K | delivery order | Department of the Navy | Travel and relocation | Zeus civmar lodging, norfolk, va fiscal year 2025 | Sep 17, 2025 |
| N3220525F0672 | $101K | delivery order | Department of the Navy | Travel and relocation | Apalachicola civmar lodging norfolk, va, fiscal year 2025 | May 14, 2025 |
| W50S9C21C0004 | $98K | definitive contract | Department of the Army | Travel and relocation | Lease/rental long term lodging | Jun 27, 2024 |
| 70Z08026PPBPL0043 | $96K | purchase order | U.S. Coast Guard | Travel and relocation | Cgc cobia dining and lodging 21 apr 2026 - 24 june 2026 | Apr 15, 2026 |
| FA487724P0002 | $94K | purchase order | Department of the Air Force | Real property leases | The 12th af sel conference 2 dec 23- 10 dec 23 (conference takes place 4-8 dec 23) the lodging, meals, conference rooms, audiovisual and interpretation requirements in support of this event iaw pws. | Jan 16, 2024 |
| 70Z08424PDL940040 | $80K | purchase order | U.S. Coast Guard | Travel and relocation | Port clinton, oh sept 20, 2024, thru march 23, 2025, dwe training. | Feb 10, 2025 |
| 70Z08025PPBPL0044 | $75K | purchase order | U.S. Coast Guard | Real property leases | Cgc crocodile dining and lodging 19mar25 to 09apr25 | Apr 17, 2025 |
| W50S9C26PA003 | $73K | purchase order | Department of the Army | Travel and relocation | Lodging services for rsd members over 50 miles from installation | Apr 17, 2026 |
| 70Z08425PDL940033 | $71K | purchase order | U.S. Coast Guard | Travel and relocation | Temporary lodging for psu 309 | May 14, 2025 |
| 70Z08024PPBPL0145 | $70K | purchase order | U.S. Coast Guard | Real property leases | Cgc forrest rednour dining and lodging 09/17/2024-10/15/2024 | Sep 16, 2024 |
| 70Z08526PIBCT0039 | $69K | purchase order | U.S. Coast Guard | Travel and relocation | Cgc kanawha ds messing and berthing | Feb 25, 2026 |
| 70Z08424PDL940009 | $68K | purchase order | U.S. Coast Guard | Travel and relocation | Hotel berthing for psu 301 adt | Mar 6, 2024 |
| 70Z08026PPBPL0062 | $61K | purchase order | U.S. Coast Guard | Travel and relocation | Dining cgc diamondback 26may2026-24aug2026 | May 22, 2026 |
| W911SA25F1000 | $58K | delivery order | Department of the Army | Travel and relocation | Lodging, single occupancy dwelling yr 2 | Aug 19, 2025 |
| W911SA25FA151 | $58K | delivery order | Department of the Army | Travel and relocation | Mdr services, long term lodging 1 june 2025 - 30 sep 2025 | Jul 28, 2025 |
| 70Z08026PPBPL0104 | $55K | purchase order | U.S. Coast Guard | Travel and relocation | Cgc ridley dining 08 sept 2026 - 09 dec 2026 | Sep 3, 2026 |
| W911SA26FA157 | $39K | delivery order | Department of the Army | Travel and relocation | Candi thomas long term lodging task order | Apr 30, 2026 |
| W50S9C26PA001 | $38K | purchase order | Department of the Army | Travel and relocation | Lodging services for airmen attending regularly scheduled drill that live over 50 miles away from base. | Jan 27, 2026 |
| W912PQ25FA027 | $36K | BPA call | Department of the Army | Cleaning equipment and supplies | 3-126 and 1-171 lodging in rochester 9aug25-24aug25 | Jul 23, 2025 |
| 70Z08024PPBPL0154 | $33K | purchase order | U.S. Coast Guard | Real property leases | Dining and lodging for cgc crocodile 15oct24-31oct24 | Sep 30, 2024 |
| W912PQ25FA016 | $32K | BPA call | Department of the Army | Cleaning equipment and supplies | Lodging bpa dunkirk, ny 30 may - 14 june 2025 | May 22, 2026 |
| W912PQ24F0023 | $28K | BPA call | Department of the Army | Household and commercial furnishings | Lik hhbn troy april 2024 | Apr 11, 2024 |
| W912PQ25FA020 | $25K | BPA call | Department of the Army | Meat, poultry and fish | Lodging from 9-23rd august | Jun 16, 2025 |
| W911SA25FA178 | $24K | delivery order | Department of the Army | Travel and relocation | Mdr services, long term lodging 9 august 2025 - 30 sep 2025 | Aug 4, 2025 |
| 70Z08426PDL940017 | $23K | purchase order | U.S. Coast Guard | Travel and relocation | Psu 309 temporary berthing for reserve dwe in port clinton | May 1, 2026 |
| 70Z08424PDL940002 | $23K | purchase order | U.S. Coast Guard | Travel and relocation | Port clinton reserve dwe dec 14 - 18 & feb 08 -12 fy24 training. | Mar 1, 2024 |
| W912PQ26FA010 | $21K | BPA call | Department of the Army | Household and commercial furnishings | Lodging for 153d troop command - niagara, ny - 26may26 - 02jun26 | May 1, 2026 |
| 70Z08024PMECP0172 | $21K | purchase order | U.S. Coast Guard | Real property leases | Lodging for cgc dependable 04/23/24-05/14/2024 | Apr 22, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QMCB22D000B | 16 | $7.2M | $1.2M | - | Zeus civmar lodging, norfolk, va fiscal year 2025 | Aug 17, 2026 |
| 2 | W911SA23D1007 | 5 | $586K | $407K | - | Mdr services, long term lodging 9 august 2025 - 30 sep 2025 | Apr 30, 2026 |
| 3 | W912PQ22A0008 | 11 | $349K | $142K | - | Lodging troy, ny 3-5 november 2023 | May 22, 2026 |
| 4 | W911SA22D1005 | 1 | -$2K | $225K | - | Lodging, single occupancy suites | Mar 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 25 | $4.5M | 44% |
| 2 | Department of the Navy | 10 | $3.8M | 37% |
| 3 | Department of the Army | 25 | $1.8M | 18% |
| 4 | Department of the Air Force | 1 | $94K | 0.9% |
| 5 | Washington Headquarters Services | 1 | -$5K | -0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 45 | $9.4M | 93% |
| 2 | Real property leases | 6 | $407K | 4.0% |
| 3 | Furniture | 2 | $152K | 1.5% |
| 4 | Household and commercial furnishings | 5 | $91K | 0.9% |
| 5 | Cleaning equipment and supplies | 2 | $68K | 0.7% |
| 6 | Meat, poultry and fish | 2 | $38K | 0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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