No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-24 |
|---|---|
| Legal name | MANGUIRI CONTRACTING LLC |
| Address | 9660 ATTERBURY LN, FREDERICK, MD, 21704, USA / district 06 |
| Structure | Sole proprietorship, incorporated in MD / in business since 2015-08-12 |
| NAICS | 562111 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QV123C0066 | $85K | definitive contract | Department of the Army | Real property maintenance and repair | Camera sanitary sewer line inspection | Sep 9, 2024 |
| W15QKN24P5082 | $80K | purchase order | Department of the Army | Housekeeping and base services | The purpose of this award is for the base year- refuse and recycling services in somersworth, nh018 | May 20, 2025 |
| W15QKN24P5014 | $40K | purchase order | Department of the Army | Housekeeping and base services | By-refuse pickup/ disposal-md019 | Feb 19, 2026 |
| W15QKN23P5066 | $33K | purchase order | Department of the Army | Housekeeping and base services | Refuse and recycling services pu/disp in newark, de007 | Jun 26, 2025 |
| W15QKN23P5072 | $33K | purchase order | Department of the Army | Housekeeping and base services | Purchase order to procure refuse collection and recycling services in lancaster, pa (pa056) and york, pa (pa135). | Jun 26, 2025 |
| W15QKN24P5045 | $25K | purchase order | Department of the Army | Housekeeping and base services | By award - refuse collection & recycling services - cahrlston, wv (wv007) | Mar 31, 2026 |
| W15QKN23P5037 | $25K | purchase order | Department of the Army | Housekeeping and base services | This requirement is for refuse saco me - refuse pu/disp - me010 | Apr 14, 2026 |
| W15QKN23P5089 | $19K | purchase order | Department of the Army | Housekeeping and base services | Base year award - refuse / recycling - morgantown, wv029 | Sep 15, 2025 |
| W15QKN20P5077 | $18K | purchase order | Department of the Army | Housekeeping and base services | Base year - refuse&recycling @ maj david s. connelly afrc, ayer ma058 | Apr 10, 2024 |
| W15QKN25PA098 | $18K | purchase order | Department of the Army | Housekeeping and base services | The ARMY contracting command - new jersey on behalf of the 99th readiness division dpw has a requirement to procure new refuse and recycling services located at ssg frederick j. ill jr. usarc, 2500 rt 17k,bullville ny 10915. | Jul 28, 2025 |
| W15QKN24P5115 | $18K | purchase order | Department of the Army | Housekeeping and base services | By - refuse pu/disposal - nh022 | Aug 4, 2025 |
| W15QKN25PA132 | $11K | purchase order | Department of the Army | Housekeeping and base services | Despite the addresses and pco for each clin utilizing dodaac w25ar5, IT should be noted that the actual performance locations for clins 001 and 002 are brookville, pa; clins 003 and 004 are clearfield, pa and clins 005, and 006 for ... | Aug 7, 2025 |
| W51AA124P0083 | $11K | purchase order | Department of the Army | Freight and transportation of things | Dumpster service fort meade | Jul 24, 2024 |
| W15QKN20P5234 | $11K | purchase order | Department of the Army | Housekeeping and base services | Refuse collection and recycling services in cross lanes, wv (wv006) | Aug 23, 2024 |
| W15QKN25PA134 | $11K | purchase order | Department of the Army | Housekeeping and base services | Aug 12, 2025 | |
| W15QKN25PA112 | $8K | purchase order | Department of the Army | Housekeeping and base services | Sep 3, 2025 | |
| W15QKN24P5075 | $7K | purchase order | Department of the Army | Housekeeping and base services | By - refuse pu/disposal - ny065 | Jun 21, 2024 |
| W15QKN20P5117 | $6K | purchase order | Department of the Army | Housekeeping and base services | Refuse collection (only) wheeling, wv (wv053) | Mar 26, 2025 |
| W15QKN25PA136 | $5K | purchase order | Department of the Army | Housekeeping and base services | Refuse danville pa176 | Aug 19, 2025 |
| W81XWH22P0006 | -$28K | purchase order | Defense Health Agency | Housekeeping and base services | Snow removal & ICE treatment services | Dec 11, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 19 | $465K | 106% |
| 2 | Defense Health Agency | 1 | -$28K | -6.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 18 | $340K | 78% |
| 2 | Real property maintenance and repair | 1 | $85K | 20% |
| 3 | Freight and transportation of things | 1 | $11K | 2.5% |
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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