No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-28 |
|---|---|
| Legal name | ST. MICHAEL'S INC. (DBA ST MICHAELS INC) |
| Address | 13580 GROUPE DR, WOODBRIDGE, VA, 22192, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2006-06-28 |
| NAICS | 541611 (+15 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RFP323FREH00010 | $9.4M | delivery order | Office of Procurement Operations | Program and management support | Financial management and revenue support services | Jun 29, 2026 |
| H9240022F0005 | $1.3M | delivery order | U.S. Special Operations Command | Professional services, other | Eo14042 - contracting acquisition support | Jul 26, 2024 |
| 70Z02320FVCB00300 | $958K | delivery order | U.S. Coast Guard | Program and management support | Contractor services to support the execution of the open obligations management, analysis&testing (oomat). | May 22, 2025 |
| W9133L22F1005 | $484K | delivery order | Department of the Army | Program and management support | Financial analysis support services | Jan 21, 2026 |
| H9240021F0045 | $293K | delivery order | U.S. Special Operations Command | Professional services, other | Cash brain health | Feb 15, 2024 |
| H9240022F0046 | $199K | delivery order | U.S. Special Operations Command | Professional services, other | Tako contract specialist | Apr 8, 2025 |
| H9240021F0017 | $146K | delivery order | U.S. Special Operations Command | Professional services, other | Dcos ea | Dec 4, 2023 |
| N3239823F0301 | $42K | delivery order | Department of the Navy | Professional services, other | Ora research compliance officer | Jun 7, 2024 |
| H9240021F0043 | $19K | delivery order | U.S. Special Operations Command | Professional services, other | Command data office (cdo) executive administrative assistant (ea) | Feb 14, 2024 |
| H9240020F0253 | $8K | delivery order | U.S. Special Operations Command | Professional services, other | Cdo strategic planner | Mar 15, 2024 |
| H9240021F0136 | $2K | delivery order | U.S. Special Operations Command | Professional services, other | Nsw acquisition specialist | Sep 17, 2024 |
| H9222217D0004 0005 | $0 | delivery order | U.S. Special Operations Command | Professional services, other | Igf::ot::igf j8r materiel req supt | Mar 4, 2025 |
| H9240021F0071 | $0 | delivery order | U.S. Special Operations Command | Professional services, other | J4 enterprise material support | Apr 25, 2025 |
| H9240021F0108 | $0 | delivery order | U.S. Special Operations Command | Professional services, other | 1st capabilities integration group (cig) financial resource management | Aug 21, 2025 |
| H9240021F0111 | $0 | delivery order | U.S. Special Operations Command | Professional services, other | Manpower augmentation commander naval special warfare command acquisition specialist | Jan 9, 2024 |
| H9240021F0120 | $0 | delivery order | U.S. Special Operations Command | Professional services, other | Sofm manpower augmentation | Aug 22, 2025 |
| H9240022F0063 | $0 | delivery order | U.S. Special Operations Command | Professional services, other | Student affairs administrative manager | Aug 22, 2025 |
| N0017819D8567 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| N0017819F8567 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| SP470917D0081 | $0 | IDIQ contract | Defense Logistics Agency | Program and management support | Igf::ot::igf 4610030581 jets IT audit re | Apr 17, 2025 |
| H9240020F0100 | -$40K | delivery order | U.S. Special Operations Command | Professional services, other | Acquisition specialist journeyman | May 30, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QRAD18D000T | 3 | $10.8M | $32.4M | $14.7M | Financial management and revenue support services | Jun 29, 2026 |
| 2 | H9222217D0004 | 14 | $1.9M | $4.1M | - | Tako contract specialist | Aug 22, 2025 |
| 3 | GS23F0098V | 1 | $42K | $302K | - | Ora research compliance officer | Jun 7, 2024 |
| 4 | N0017819D8567 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 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 | Office of Procurement Operations | 1 | $9.4M | 73% |
| 2 | U.S. Special Operations Command | 14 | $1.9M | 15% |
| 3 | U.S. Coast Guard | 1 | $958K | 7.5% |
| 4 | Department of the Army | 1 | $484K | 3.8% |
| 5 | Department of the Navy | 3 | $42K | 0.3% |
| 6 | Defense Logistics Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 4 | $10.8M | 85% |
| 2 | Professional services, other | 17 | $2.0M | 15% |
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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