MANAGEMENT SOLUTIONS, L.C. Federal Contracts — Government Award History

Total (All Time)$15M
Latest FY$387,820
Primary AgencyDepartment of Defense

MANAGEMENT SOLUTIONS, L.C. has received $15M in total federal contract awards
across 9 fiscal year(s). ▼ 87.6% vs FY2025 Peak year was FY2021 ($4M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$387,820 13건 Department of Defense
FY2025

$3.1M 39건 Department of Defense
FY2024

$1.4M 26건 Department of Defense
FY2023

$1.4M 34건 Department of Defense
FY2022

$1.4M 33건 Department of Defense
FY2021

$3.5M 23건 Department of Defense
FY2020

$2.4M 19건 Department of Defense
FY2019

$484,058 12건 Department of Defense
FY2018

$536,784 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2021-03-10 Department of Defense $2.9M 8507993177!MODIFICATION KIT,VE
2020-03-17 Department of Defense $1.9M NOUN: TRANSMISSION KIT NSN: 2520-01-682-2226 MFR CAGE: 19207 MFR PART NUMBER: 12
2024-01-08 Department of Defense $778,657 NOUN: WIRING HARNESS NSN: 6150-01-200-5941 P/N: 12472949 QTY: 434 EA OPTION: 100
2025-03-23 Department of Defense $743,371 8511262195!WIRING HARNESS,BRAN
2025-09-25 Department of Defense $552,280 UCA FOR URGENT BUY OF TRANSMISSION KIT QTY 50 EA. JA-01152.
2024-10-17 Department of Defense $363,096 8510960617!LIGHT ASSY,POS.,NVG
2025-03-23 Department of Defense $348,211 8511262260!WIRING HARNESS,BRAN
2018-09-27 Department of Defense $316,279 CONTRACT AWARD
2023-08-16 Department of Defense $171,529 8510081715!STRAP,TIEDOWN,ELECT
2022-09-20 Department of Defense $153,258 DELIVERY ORDER FOR CLIN 011-54EA AND CLIN 0021-263EA
2023-01-30 Department of Defense $152,073 8509668608!STRAP,TIEDOWN,ELECT
2023-08-18 Department of Defense $148,231 8510079864!WIRING HARNESS,BRAN
2022-08-18 Department of Defense $140,576 8509324379!STRAP,TIEDOWN,ELECT
2025-08-04 Department of Defense $138,432 8511547933!CABLE ASSEMBLY,POWER,ELECTRIC
2023-04-11 Department of Defense $134,028 DELIVERY ORDER ON CLIN 0021 ON CONTRACT W56HZV22D0112
2018-08-07 Department of Defense $121,265 8505756499!LIGHT ASSY,POS.,NVG
2021-12-07 Department of Defense $98,479 WIRING HARNESS, ASSEMBLY. NSN: 5995-01-587-2804. P/N: 12521908. QTY: 40 EA.
2023-05-18 Department of Defense $98,466 8509875863!STRAP,TIE DOWN,ELEC
2019-11-19 Department of Defense $87,824 8506983884!CABLE ASSEMBLY,POWE
2025-10-19 Department of Defense $76,014 8511710300!LIGHT ASSY,POS.,NVG