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CANDI THOMAS
Doing business as MDR SERVICES
STEVENSVILLE, MD, 21666
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC ACTIVE FY26 DRY DOCK DINING & LODGING | 47QMCB22D000BUSAspending | $1,088,599 | Aug 17, 2026 | Feb 7, 2026 – Aug 16, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS ORDER IS FOR THE DINING & LODGING SERVICES FOR THE USCGC ALEX HALEY (WMEC 39) TO BE PERFORMED IN SEWARD, AK. 6 SINGLE AND 15 DOUBLE ROOMS AND 3 MEALS PER DAY FOR 36 MEMBERS FOR 105 DAYS | 47QMCB22D000BUSAspending | $601,154 | Jul 13, 2026 | Jul 30, 2026 – Nov 12, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC RELIANCE FY25 DDS D&L | 47QMCB22D000BUSAspending | $1,016,286 | May 27, 2026 | Aug 27, 2025 – Mar 24, 2026 |
| Prime | Department of Defense Department of the Navy | MERCY CIVMAR LODGING IN MOBILE AL, FY 2025 | 47QMCB22D000BUSAspending | $586,606 | Dec 19, 2025 | Jul 1, 2025 – Feb 23, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC BAILEY BARCO DD FY25 DINING AND LODGING | 47QMCB22D000BUSAspending | $349,607 | Dec 15, 2025 | Aug 25, 2025 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Navy | USNS HARVEY MILK CIVMAR LODGING MOBILE, AL - FISCAL YEAR 2025. | 47QMCB22D000BUSAspending | $1,177,908 | Aug 8, 2025 | Jan 3, 2025 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Navy | MATHEW PERRY CIVMAR LODGING IN PORTLAND OR, FISCAL YEAR 2025 | 47QMCB22D000BUSAspending | $414,460 | Jun 13, 2025 | Mar 17, 2025 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Navy | N102 / N1 / E. MASON / COMFORT CIVMAR LODGING, MOBILE, AL | 47QMCB22D000BUSAspending | $480,575 | Mar 21, 2025 | Aug 16, 2024 – Mar 17, 2026 |
| Prime | Department of Defense Department of the Army | FY21 UTA LODGING | — | $284,801 | Aug 14, 2024 | Aug 30, 2021 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Army | LEASE/RENTAL LONG TERM LODGING | — | $1,580,762 | Jun 27, 2024 | Aug 31, 2021 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | N102 / N1 / E. MASON / USNS WILLIAM MCLEAN CIVMAR LODGING CHARLESTON | 47QMCB22D000BUSAspending | $361,061 | Apr 28, 2024 | Feb 28, 2024 – May 19, 2024 |
| Prime | Department of Defense Department of the Navy | N102 / N13 / J. BLIZZARD / USNS SACAGAWEA CIVMAR LODGING, MOBILE, AL | 47QMCB22D000BUSAspending | $699,027 | Nov 14, 2023 | May 9, 2023 – Nov 28, 2023 |
| Prime | Department of Defense Department of the Army | LODGING, SINGLE OCCUPANCY DWELLING YR 1 | W911SA23D1007USAspending | $407,471 | Oct 1, 2023 | Oct 1, 2023 – Sep 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.