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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W50S6P21P0002 | $18K | purchase order | Department of the Army | Travel and relocation | Fy21 uta lodging | Aug 14, 2024 |
| W912PQ24F0036 | $17K | BPA call | Department of the Army | Household and commercial furnishings | 14-29jul24 double occ room nights | Jun 14, 2024 |
| W912PQ24F0004 | $13K | BPA call | Department of the Army | Household and commercial furnishings | Lodging troy, ny 3-5 november 2023 | Nov 1, 2023 |
| W912PQ24F0020 | $13K | BPA call | Department of the Army | Meat, poultry and fish | Lodging 23 feb - 1 mar 2024 | Feb 21, 2024 |
| W912PQ24F0001 | $12K | BPA call | Department of the Army | Household and commercial furnishings | Hotel rooms 3 nights 22-25 oct 2023 | Oct 16, 2023 |
| W912PQ24F0043 | $10K | BPA call | Department of the Army | Furniture | Double occ room nights 10-26jul24 | Jul 1, 2024 |
| 70Z08023CMECP0017 | $0 | definitive contract | U.S. Coast Guard | Travel and relocation | Uscgc tahoma d&l fy-23 | Jun 26, 2024 |
| W911SA23D1007 | $0 | IDIQ contract | Department of the Army | Travel and relocation | Lodging, single occupancy dwelling yr 2 | Aug 19, 2025 |
| 70Z08421PD5809700 | -$885 | purchase order | U.S. Coast Guard | Travel and relocation | Psu 309 fy21 4th quarter berthing, port clinton, oh | Mar 20, 2025 |
| W911SA22F1029 | -$2K | delivery order | Department of the Army | Travel and relocation | Lodging, single occupancy suites | Mar 1, 2024 |
| HQ003423P0082 | -$5K | purchase order | Washington Headquarters Services | Travel and relocation | Lodging support services | Oct 31, 2024 |
| 70Z08420PX0517900 | -$7K | purchase order | U.S. Coast Guard | Travel and relocation | Idt reserve berthing for sec del bay. | Dec 13, 2023 |
| # | 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.
| # | 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% |
| # | 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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