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RESOLUTION MANAGEMENT CONSULTANTS INC
MARLTON, NJ, 08053
Unclaimed
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | FORENSIC SCHEDULER IN SUPPORT OF THE EYW ATCT PROCUREMENT, DESIGN AND CONSTRUCTION. | 697DCK25D00036USAspending | $374,921 | Jul 24, 2026 | Jul 24, 2026 – Sep 10, 2030 |
| Prime | Department of State Department of State | SCHEDULING SERVICES TO REVIEW, ANALYZE SCHEDULE REA AND OTHER SERVICES AS REQUIRED TO SUPPORT THE CSU PROJECT. | 19AQMM19D0031USAspending | $610,417 | Jun 30, 2026 | Dec 15, 2021 – Aug 31, 2026 |
| Prime | Department of State Department of State | SCHEDULING AND REA SERVICES FOR THE SUVA LOOK BACK WAREHOUSE AND IMPROVEMENT PROJECT | 19AQMM19D0031USAspending | $408,040 | May 29, 2026 | Nov 8, 2019 – Aug 31, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | IIJA FUNDED - FORENSIC SCHEDULER - GSP ATCT REPLACEMENT SUPPORT | 697DCK25D00036USAspending | $277,342 | May 15, 2026 | May 15, 2026 – Nov 14, 2028 |
| Prime | Department of State Department of State | SCHEDULING SERVICES TO REVIEW, ANALYZE SCHEDULE REA AND OTHER SERVICES AS REQUIRED TO SUPPORT JERUSALEM KANDURI LFO CONSTRUCTION PROJECT. | 19AQMM19D0031USAspending | $638,796 | Apr 16, 2026 | Dec 30, 2021 – Dec 31, 2026 |
| Prime | Department of State Department of State | SCHEDULING SUPPORT SERVICES TO REVIEW AND ANALYZE SCHEDULE UPDATES AND REAS AND OTHER SERVICES REQUIRED TO SUPPORT THE LAGOS NCC. | 19AQMM19D0031USAspending | $798,995 | Jul 28, 2025 | Jun 21, 2022 – Nov 27, 2027 |
| Prime | Department of State Department of State | SCHEDULING CLAIMS SERVICES TO REVIEW SCHEDULE, ANALYZE AND SUBMIT REPORTS FOR THE DHAKA CSU PROJECT. | 19AQMM19D0031USAspending | $389,061 | Jul 17, 2025 | Aug 19, 2019 – Oct 31, 2022 |
| Prime | Department of State Department of State | SCHEDULING/REA SERVICES FOR THE NASSAU NEC PROJECT. | 19AQMM19D0031USAspending | $626,335 | Jul 13, 2022 | Aug 30, 2019 – Aug 29, 2020 |
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 StateGov-sourced
- Department of TransportationGov-sourced