N0024425F3015↗
The Mchenry Management Group, LLC received this contract from Navsup FLT Log CTR San Diego, Department of the Navy: $8.71M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-09-30; options could extend it to 2030-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- The Mchenry Management Group, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR San Diego (N00244)
- Obligated to date
- $8.71M
- Potential value
- $45.67M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0024425F3015, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0024425F3015_9700_N0017819D8084_9700
The Mchenry Management Group, LLC: all federal awards · Department of Defense: spending · Navsup FLT Log CTR San Diego: what it buys · The follow-on: recompete brief
TYCOM MATERIAL INSPECTION AND TRAINING SUPPORT SERVICES FOR COMMANDER NAVAL SURFACE FORCES, U.S. PACIFIC FLEET
Up for re-bid: ends 2026-09-30. Recompete brief → · Intent to Sole Source CNAP Aviation Cost Evaluation System (ACES) Support ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR San Diego (N00244)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D8084)
- Solicitation
- N0024425R3008
- Where the work is
- San Diego, CA · district CA-52
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
5 actions since 2025-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00004 | Funding only | $2.18M | FUNDS LIMITATION IAW FAR 52.232-22 |
| 2026-03-27 | P00003 | Funding only | $2.18M | FUNDS LIMITATION IAW FAR 52.232-22 |
| 2026-01-30 | P00002 | Funding only | $2.43M | TMIT SERVICES |
| 2025-12-03 | P00001 | Funding only | $1.93M | TYCOM MATERIAL INSPECTION AND TRAINING SUPPORT SERVICES FOR COMMANDER NAVAL SURFACE FORCES, U.S. PACIFIC FLEET |
| 2025-09-30 | 0 | $0 | TYCOM MATERIAL INSPECTION AND TRAINING SUPPORT SERVICES FOR COMMANDER NAVAL SURFACE FORCES, U.S. PACIFIC FLEET |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗