No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-24 |
|---|---|
| Legal name | THE MCHENRY MANAGEMENT GROUP, LLC |
| Address | 600 INDEPENDENCE PKWY STE 105, CHESAPEAKE, VA, 23320, USA / district 03 |
| Structure | Other, incorporated in DE / in business since 2025-11-25 |
| NAICS | 541330 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018924F3066 | $30.2M | delivery order | Department of the Navy | Engineering and technical services | Cnsl n44 readiness assessment teams for engineering, combat systems, insurv subject matter expert (sme) support to improve performance during assessments for enhanced readiness performance. | May 22, 2026 |
| N6339423F3007 | $27.3M | delivery order | Department of the Navy | Engineering and technical services | Design services, system hardware design, material kitting, and installation integration management and support services. | Jun 2, 2026 |
| 70Z02324F93210001 | $13.4M | delivery order | U.S. Coast Guard | Program and management support | National security cutter obtains contractor program management support services for the USCG. | Sep 4, 2026 |
| N0024422F3020 | $13.1M | delivery order | Department of the Navy | Engineering and technical services | Tycom material inspection and training support services for commander naval surface forces, u.s. pacific fleet | Jun 30, 2025 |
| N0024425F3015 | $6.5M | delivery order | Department of the Navy | Engineering and technical services | Tycom material inspection and training support services for commander naval surface forces, u.s. pacific fleet | Mar 27, 2026 |
| N0018925F3038 | $6.3M | delivery order | Department of the Navy | Engineering and technical services | Cnsl n43 engineering technical services support- the maintenance and engineering directorate (n43) requires integrated contractor support for a full range of services to assist carrying out its duties. | Sep 17, 2025 |
| N4002720F3002 | $5.8M | delivery order | Department of the Navy | Engineering and technical services | Combat systems | Feb 12, 2026 |
| N0018922F3003 | $5.5M | delivery order | Department of the Navy | Engineering and technical services | Cnsl/cnsp has a requirement for maintenance management training and support services. the contractor shall provide personnel, material and facilities required to develop, maintain and conduct maintenance university (mu) training. | Feb 24, 2026 |
| 70Z02322F93210001 | $3.8M | delivery order | U.S. Coast Guard | Program and management support | The purpose of this task order is to procure program management office support services for the us coast guard. | Mar 26, 2025 |
| N3220525F0709 | $2.2M | delivery order | Department of the Navy | Engineering and technical services | Safety management system (sms)/internal safety management code (sms) audits and inspections | Feb 6, 2026 |
| N3220526F0021 | $2.0M | delivery order | Department of the Navy | Engineering and technical services | Msc fleet smart inspections | Mar 18, 2026 |
| N3220525F0679 | $1.9M | delivery order | Department of the Navy | Engineering and technical services | Ship material assessment and readiness testing (smart) inspection and audit services | Jan 30, 2026 |
| N3220526F2699 | $1.7M | delivery order | Department of the Navy | Engineering and technical services | Sms - ism audits support | Apr 28, 2026 |
| N3220525F0340 | $1.7M | delivery order | Department of the Navy | Engineering and technical services | Smart inspection and audit services | Dec 19, 2025 |
| N3220525F2111 | $1.6M | delivery order | Department of the Navy | Engineering and technical services | To 0013 sms/ism audit, tmmg | Sep 17, 2025 |
| N3220524F1833 | $1.6M | delivery order | Department of the Navy | Engineering and technical services | N102/n7 andrew macdonald smart inspection and audit services | Sep 10, 2024 |
| N3220522P4082 | $1.5M | purchase order | Department of the Navy | Engineering and technical services | N104c/pm4 tony lanzarotta usns comfort elevator controllers design and build | Mar 12, 2026 |
| N3220524F0587 | $1.5M | delivery order | Department of the Navy | Engineering and technical services | N102/n7 - j. donley - smart inspections | Jan 24, 2024 |
| N3220525F2005 | $1.4M | delivery order | Department of the Navy | Engineering and technical services | Smart inspections | Sep 18, 2025 |
| N3220524F0389 | $1.2M | delivery order | Department of the Navy | Engineering and technical services | N102/n7 - j. donley - sms/ism audit | Sep 13, 2024 |
| N0018919F3027 | $1.1M | delivery order | Department of the Navy | Engineering and technical services | Engineering readiness assistance team (erat) and combat system readiness assistance team (csrat) | Mar 6, 2026 |
| N3220524F1339 | $1.1M | delivery order | Department of the Navy | Engineering and technical services | N102/n7/j. donley/ sms audit | Feb 6, 2025 |
| 70Z02324F93260001 | $989K | delivery order | U.S. Coast Guard | Program and management support | Support services for the united states coast guard offshore patrol cutter and polar security cutter. | May 27, 2025 |
| N3220524F0917 | $974K | delivery order | Department of the Navy | Engineering and technical services | N102/n7/j.donley/sms/ism audit | Mar 27, 2024 |
| N3220524F4149 | $632K | delivery order | Department of the Navy | Engineering and technical services | N104c / n7 / t. lanzarotta / usns comfort service life extension program support | Sep 12, 2025 |
| 70Z08521FP4559900 | $518K | delivery order | U.S. Coast Guard | Ship maintenance and repair | Oasis contract for two availability project manager support contractors | May 21, 2026 |
| N3220524F3003 | $415K | delivery order | Department of the Navy | Engineering and technical services | N102/n7/s. probert/esb and esd class ecdis and radar upgrade | Jan 26, 2026 |
| N3220523F0302 | $344K | delivery order | Department of the Navy | Engineering and technical services | Andrew macdonald n102c/n7 to 156 smart inspection | Apr 24, 2024 |
| N3220526F2606 | $265K | delivery order | Department of the Navy | Engineering and technical services | Msc fleet sms technical support | Apr 13, 2026 |
| N3220524F1539 | $71K | delivery order | Department of the Navy | Engineering and technical services | N102/n7/j. donley/damage control services | Jul 23, 2024 |
| N3220525F2124 | $51K | delivery order | Department of the Navy | Engineering and technical services | Damage control lithium battery - msc fleet | Sep 26, 2025 |
| N3220524F3001 | $47K | delivery order | Department of the Navy | Engineering and technical services | N102 / n7 r. corsino t-ake 1 class mhe battery chargers ventilation interlock | Feb 4, 2025 |
| 70Z02320FPAP01800 | $40K | delivery order | U.S. Coast Guard | Program and management support | Integrated logistics support services for the boats division at the asset project office in baltimore, md. | Jan 14, 2026 |
| N3220525F0767 | $35K | delivery order | Department of the Navy | Engineering and technical services | Damage control services - incident management handbook | Dec 18, 2025 |
| N3220522F4367 | $6K | delivery order | Department of the Navy | Engineering and technical services | Jenna donley n102c/n7 to 157- sms procedures development | Jun 6, 2024 |
| N3220524F0321 | $4K | delivery order | Department of the Navy | Engineering and technical services | N102 / n7 s. probert inspection and audit services - minimum guarantee | Dec 12, 2023 |
| N3220525F1259 | $4K | delivery order | Department of the Navy | Engineering and technical services | Electrical services idiq minimum guarantee | Jun 13, 2025 |
| N0016725A0024 | $0 | blanket purchase agreement | Department of the Navy | Engineering and technical services | Engineering services | Apr 9, 2025 |
| N0017819D8084 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| N3220518F1148 | $0 | delivery order | Department of the Navy | Engineering and technical services | N104c rossik - usns arctic electrical repairs | Jul 1, 2025 |
| N3220520F2833 | $0 | delivery order | Department of the Navy | Engineering and technical services | N102c willis n73 task order 133 services ico ism audits sms training cap validation | Jul 22, 2024 |
| N3220521F1480 | $0 | delivery order | Department of the Navy | Engineering and technical services | N102c r. corsino n7 to 147 load line survey | Jul 22, 2024 |
| N3220523D2199 | $0 | IDIQ contract | Department of the Navy | Engineering and technical services | N104c / n7 / t.lanzarotta / usns comfort slep support idiq | Oct 6, 2023 |
| N3220523F2393 | $0 | delivery order | Department of the Navy | Engineering and technical services | N104c / n7 / t. lanzarotta / usns comfort slep support task order 01 | Jan 12, 2024 |
| N3220524D0027 | $0 | IDIQ contract | Department of the Navy | Engineering and technical services | N102 / n7 s. probert smart inspection and sms/dc-ep audit services | Jan 16, 2026 |
| N3220525D4065 | $0 | IDIQ contract | Department of the Navy | Engineering and technical services | Five (5) year ordering period | Jun 6, 2025 |
| N6449820D4002 | $0 | IDIQ contract | Department of the Navy | Program and management support | Code 31 new acquisition/construction integrated logistics services | Dec 27, 2023 |
| N3220523F0300 | -$157K | delivery order | Department of the Navy | Engineering and technical services | Andrew macdonald n102c/n7 to 0158 sms/ism audit | Sep 17, 2024 |
| N3220522F2532 | -$286K | delivery order | Department of the Navy | Engineering and technical services | N102c / n7 r. corsino to 152 sms ism | Sep 17, 2024 |
| N4002719F3000 | -$744K | delivery order | Department of the Navy | Engineering and technical services | The contractor shall supply professional support services for hull, mechanical and electrical (hm&e) engineering, analytical, logistics and technical support to southeast regional maintenance center (sermc). | Jul 21, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017819D8084 | 9 | $95.3M | $89.8M | - | Tycom material inspection and training support services for commander naval surface forces, u.s. pacific fleet | Jun 2, 2026 |
| 2 | N3220524D0027 | 17 | $19.3M | $2.2M | - | To 0013 sms/ism audit, tmmg | Apr 28, 2026 |
| 3 | 47QRAD20D1029 | 4 | $18.3M | $24.6M | - | The purpose of this task order is to procure program management office support services for the us coast guard. | Sep 4, 2026 |
| 4 | N3220523D2199 | 2 | $632K | $632K | - | N104c / n7 / t. lanzarotta / usns comfort slep support task order 01 | Sep 12, 2025 |
| 5 | 47QRAD20D3073 | 1 | $518K | $1.3M | - | Oasis contract for two availability project manager support contractors | May 21, 2026 |
| 6 | N0017810D6163 | 2 | $394K | $50.7M | $10.4M | The contractor shall supply professional support services for hull, mechanical and electrical (hm&e) engineering, analytical, logistics and technical support to southeast regional maintenance center (sermc). | Mar 6, 2026 |
| 7 | N3220525D4065 | 1 | $4K | $4K | - | Electrical services idiq minimum guarantee | Jun 13, 2025 |
| 8 | N3220518D4700 | 1 | $0 | $43K | - | N104c rossik - usns arctic electrical repairs | Jul 1, 2025 |
| 9 | N3220518D0057 | 6 | -$93K | $5.9M | - | N102c willis n73 task order 133 services ico ism audits sms training cap validation | Sep 17, 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 | Department of the Navy | 45 | $117.0M | 86% |
| 2 | U.S. Coast Guard | 5 | $18.8M | 14% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 43 | $117.0M | 86% |
| 2 | Program and management support | 5 | $18.3M | 13% |
| 3 | Ship maintenance and repair | 1 | $518K | 0.4% |
| 4 | Professional services, other | 1 | $0 | 0.0% |
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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