H9240126FE010↗
Management Services Group, Inc. received this contract from HQ Ussocom, U.S. Special Operations Command: $6.08M obligated so far for miscellaneous electrical and electronic components. Its period of performance ended 2026-06-11.
Key facts · data as of Oct 23, 2026
- Recipient
- Management Services Group, Inc.
- Awarding agency
- U.S. Special Operations Command (Department of Defense)
- Contracting office
- HQ Ussocom (H92401)
- Obligated to date
- $6.08M
- Potential value
- $6.08M
- Ends
- 2026-06-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award H9240126FE010, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_H9240126FE010_9700_H9240125DE002_9700
Management Services Group, Inc.: all federal awards · Department of Defense: spending · HQ Ussocom: what it buys
DELIVERY ORDER # 1 REQUIREMENT IS TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT B.
What it is
- Product or service
- Miscellaneous Electrical and Electronic Components (PSC 5999)
- Industry
- All Other Miscellaneous Manufacturing (NAICS 339999)
- Contracting office
- HQ Ussocom (H92401)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under H9240125DE002
- Where the work is
- Virginia Beach City, VA · district VA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-12-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-07 | P00001 | Administrative change | $0 | DELIVERY ORDER # 1 REQUIREMENT IS TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT B. |
| 2025-12-11 | 0 | $6.08M | DELIVERY ORDER # 1 REQUIREMENT IS TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT B. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗