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THE MCHENRY MANAGEMENT GROUP, LLC
CHESAPEAKE, VA, 23320
UnclaimedClaim this profile (free)
Prime contracting experience
39 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 | NATIONAL SECURITY CUTTER OBTAINS CONTRACTOR PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE USCG. | 47QRAD20D1029USAspending | $13,414,146 | Sep 4, 2026 | Sep 28, 2024 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Navy | DESIGN SERVICES, SYSTEM HARDWARE DESIGN, MATERIAL KITTING, AND INSTALLATION INTEGRATION MANAGEMENT AND SUPPORT SERVICES. | N0017819D8084USAspending | $28,175,069 | Jul 23, 2026 | Sep 29, 2023 – Nov 14, 2026 |
| Prime | Department of Defense Department of the Navy | TYCOM MATERIAL INSPECTION AND TRAINING SUPPORT SERVICES FOR COMMANDER NAVAL SURFACE FORCES, U.S. PACIFIC FLEET | N0017819D8084USAspending | $8,714,152 | Jul 1, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP MATERIAL ASSESSMENT AND READINESS TESTING (SMART) INSPECTION AND AUDIT SERVICES | N3220524D0027USAspending | $1,946,485 | Jul 1, 2026 | Feb 28, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | MSC FLEET SMS TECHNICAL SUPPORT | N3220524D0027USAspending | $264,694 | Jul 1, 2026 | Apr 13, 2026 – Apr 15, 2027 |
| Prime | Department of Defense Department of the Navy | N104C/PM4 TONY LANZAROTTA USNS COMFORT ELEVATOR CONTROLLERS DESIGN AND BUILD | — | $5,416,457 | Jun 30, 2026 | Aug 18, 2022 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Navy | CNSL N43 ENGINEERING TECHNICAL SERVICES SUPPORT- THE MAINTENANCE AND ENGINEERING DIRECTORATE (N43) REQUIRES INTEGRATED CONTRACTOR SUPPORT FOR A FULL RANGE OF SERVICES TO ASSIST CARRYING OUT ITS DUTIES. | N0017819D8084USAspending | $6,336,638 | Jun 24, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | CNSL/CNSP HAS A REQUIREMENT FOR MAINTENANCE MANAGEMENT TRAINING AND SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE PERSONNEL, MATERIAL AND FACILITIES REQUIRED TO DEVELOP, MAINTAIN AND CONDUCT MAINTENANCE UNIVERSITY (MU) TRAINING. | N0017819D8084USAspending | $10,785,460 | Jun 17, 2026 | Nov 24, 2021 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Navy | CNSL N44 READINESS ASSESSMENT TEAMS FOR ENGINEERING, COMBAT SYSTEMS, INSURV SUBJECT MATTER EXPERT (SME) SUPPORT TO IMPROVE PERFORMANCE DURING ASSESSMENTS FOR ENHANCED READINESS PERFORMANCE. | N0017819D8084USAspending | $38,760,083 | Jun 16, 2026 | Aug 1, 2024 – Jan 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | OASIS CONTRACT FOR TWO AVAILABILITY PROJECT MANAGER SUPPORT CONTRACTORS | 47QRAD20D3073USAspending | $1,325,046 | May 21, 2026 | Sep 23, 2021 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | SMS - ISM AUDITS SUPPORT | N3220524D0027USAspending | $1,727,564 | Apr 28, 2026 | Apr 28, 2026 – May 15, 2027 |
| Prime | Department of Defense Department of the Navy | MSC FLEET SMART INSPECTIONS | N3220524D0027USAspending | $1,999,415 | Mar 18, 2026 | Mar 18, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING READINESS ASSISTANCE TEAM (ERAT) AND COMBAT SYSTEM READINESS ASSISTANCE TEAM (CSRAT) | N0017810D6163USAspending | $35,495,692 | Mar 6, 2026 | Jun 18, 2019 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | COMBAT SYSTEMS | N0017819D8084USAspending | $18,521,738 | Feb 12, 2026 | Aug 18, 2020 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Navy | SAFETY MANAGEMENT SYSTEM (SMS)/INTERNAL SAFETY MANAGEMENT CODE (SMS) AUDITS AND INSPECTIONS | N3220524D0027USAspending | $2,206,571 | Feb 6, 2026 | Mar 4, 2025 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | N102/N7/S. PROBERT/ESB AND ESD CLASS ECDIS AND RADAR UPGRADE | N0017819D8084USAspending | $414,774 | Jan 26, 2026 | Aug 30, 2024 – Dec 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | INTEGRATED LOGISTICS SUPPORT SERVICES FOR THE BOATS DIVISION AT THE ASSET PROJECT OFFICE IN BALTIMORE, MD. | 47QRAD20D1029USAspending | $1,911,983 | Jan 14, 2026 | Sep 14, 2020 – Sep 13, 2025 |
| Prime | Department of Defense Department of the Navy | SMART INSPECTION AND AUDIT SERVICES | N3220524D0027USAspending | $1,660,637 | Dec 19, 2025 | Dec 31, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | SMART INSPECTIONS | N3220524D0027USAspending | $1,360,347 | Sep 18, 2025 | Sep 18, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | TO 0013 SMS/ISM AUDIT, TMMG | N3220524D0027USAspending | $1,640,231 | Sep 17, 2025 | Sep 17, 2025 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | N104C / N7 / T. LANZAROTTA / USNS COMFORT SERVICE LIFE EXTENSION PROGRAM SUPPORT | N3220523D2199USAspending | $632,044 | Sep 12, 2025 | Sep 26, 2024 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL SUPPLY PROFESSIONAL SUPPORT SERVICES FOR HULL, MECHANICAL AND ELECTRICAL (HM&E) ENGINEERING, ANALYTICAL, LOGISTICS AND TECHNICAL SUPPORT TO SOUTHEAST REGIONAL MAINTENANCE CENTER (SERMC). | N0017810D6163USAspending | $4,740,060 | Jul 21, 2025 | Jun 8, 2019 – Sep 7, 2024 |
| Prime | Department of Defense Department of the Navy | TYCOM MATERIAL INSPECTION AND TRAINING SUPPORT SERVICES FOR COMMANDER NAVAL SURFACE FORCES, U.S. PACIFIC FLEET | N0017819D8084USAspending | $21,435,635 | Jun 30, 2025 | Oct 1, 2022 – Sep 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD OFFSHORE PATROL CUTTER AND POLAR SECURITY CUTTER. | 47QRAD20D1029USAspending | $989,285 | May 27, 2025 | Sep 28, 2024 – Dec 6, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES FOR THE US COAST GUARD. | 47QRAD20D1029USAspending | $24,513,273 | Mar 26, 2025 | Jan 19, 2022 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Navy | N102/N7/J. DONLEY/ SMS AUDIT | N3220524D0027USAspending | $1,100,725 | Feb 6, 2025 | Jun 7, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | ANDREW MACDONALD N102C/N7 TO 0158 SMS/ISM AUDIT | N3220518D0057USAspending | $2,860,985 | Sep 17, 2024 | Dec 7, 2022 – Dec 6, 2023 |
| Prime | Department of Defense Department of the Navy | N102C / N7 R. CORSINO TO 152 SMS ISM | N3220518D0057USAspending | $1,711,276 | Sep 17, 2024 | Dec 3, 2021 – Dec 2, 2022 |
| Prime | Department of Defense Department of the Navy | N102/N7 - J. DONLEY - SMS/ISM AUDIT | N3220524D0027USAspending | $1,225,492 | Sep 13, 2024 | Dec 21, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | N102/N7 ANDREW MACDONALD SMART INSPECTION AND AUDIT SERVICES | N3220524D0027USAspending | $1,552,928 | Sep 10, 2024 | Sep 10, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | N102C WILLIS N73 TASK ORDER 133 SERVICES ICO ISM AUDITS SMS TRAINING CAP VALIDATION | N3220518D0057USAspending | $1,203,956 | Jul 22, 2024 | Sep 29, 2020 – Dec 17, 2021 |
| Prime | Department of Defense Department of the Navy | ANDREW MACDONALD N102C/N7 TO 156 SMART INSPECTION | N3220518D0057USAspending | $5,883,011 | Apr 24, 2024 | Dec 7, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | N102/N7/J.DONLEY/SMS/ISM AUDIT | N3220524D0027USAspending | $974,189 | Mar 27, 2024 | Mar 27, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | N102/N7 - J. DONLEY - SMART INSPECTIONS | N3220524D0027USAspending | $1,470,654 | Jan 24, 2024 | Jan 24, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | N104C / N7 / T. LANZAROTTA / USNS COMFORT SLEP SUPPORT TASK ORDER 01 | N3220523D2199USAspending | $560,973 | Jan 12, 2024 | Sep 30, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | PROGRAM MANAGEMENT SUPPORT AND INTEGRATED LOGISTICS SUPPORT FOR NSWCPD CODE 311 IN SUPPORT OF THE PMS 397 CLB CLASS AND PMS 377 LHA CLASS NEW ACQUISITION PROGRAMS | N6449820D4002USAspending | $1,170,966 | Jul 17, 2023 | Jun 25, 2020 – Jun 28, 2023 |
| Prime | Department of Defense Department of the Navy | INTEGRATED LOGISTICS SERVICES | N6449820D4002USAspending | $714,000 | Jul 17, 2023 | Feb 28, 2023 – Feb 27, 2025 |
| Prime | Department of Defense Department of the Navy | N102C / N7 D. WILLIS SMART TASK ORDER 151 ON THE SMART MAC SERVICES (BASE CLIN W/ OPTIONS) | N3220518D0057USAspending | $4,173,664 | Sep 30, 2022 | Dec 3, 2021 – Dec 2, 2022 |
| Prime | Department of Defense Department of the Navy | N102C R. CORSINO N7 TO 134 SMARTS | N3220518D0057USAspending | $5,333,798 | Oct 19, 2021 | Oct 2, 2020 – Dec 17, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | UPDATING STRUCTURAL FIRE PROTECTION VP25-01774 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $90,022 | Sep 2, 2025 | — – — |
| Subcontractor | Department of Transportation | BILGE PUMP REMOTE CONTROL -MATERIALS AND INSTALLATION 1127849 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE ARUNDEL LLTM OMN View parent award on USAspending | 693JF721D000007USAspending | $65,477 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 301878 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: NSWCPD, CODE 317, REQUIRES INTEGRATED LOGISTICS SUPPORT, PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR FLEET SURFACE COMBATANTS, AUXILIARY AND AMPHIBIOUS SHIPS, AIRCRAFT CARRIERS AND SUBMARINE NEW ACQUISITION AND SUSTAINMENT LOGISTICS EFFORTS. View parent award on USAspending | N0017819D8085USAspending | $1,015,245 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SHIP DESIGN TEAM (SDT), CG-459 SUPPORT SERVICES 70Z02323F45900001-TMMG-25 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 3 CONTRACT FOR TWO (2) YEARS PROVIDING TECHNICAL ENGINEERING SUPPORT SERVICES TO CG-459 AND VARIOUS PROGRAMS. View parent award on USAspending | 47QRAD20D3144USAspending | $86,456 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | FTA OY2 ST LBR ACRN AD 24TSN0065 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: CODE 410A HM&E FTA FOLLOW-ON TASK ORDER AWARD, INCREMENTAL FUNDING OF $2,282,820.00 View parent award on USAspending | N0017819D7616USAspending | $85,838 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000045293 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: PROFESSIONAL SUPPORT SERVICES FOR SEA21 View parent award on USAspending | N0017819D8498USAspending | $3,884,474 | Sep 9, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES P000045293 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: LOGISTICS SUPPORT FOR INTEGRATED UNDERSEA SURVEILLANCE SYSTEM (IUSS) FIELDED AND IN-SERVICE SYSTEMS AFLOAT AND SHORE FACILITIES, ACTIVITIES, AND UNITS SUPPORTING WORLDWIDE IUSS MISSION, AND FOR INTERNATIONAL PROGRAMS AND OTHER RELATED PROJECT TASKS. View parent award on USAspending | N0017819D8498USAspending | $1,465,681 | Sep 9, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPPORT SERVICES FOR SWRMC FTA. SMES-22-7616-09-C Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: CODE 410A HM&E FTA FOLLOW-ON TASK ORDER AWARD, INCREMENTAL FUNDING OF $2,282,820.00 View parent award on USAspending | N0017819D7616USAspending | $4,284,207 | Jul 14, 2022 | — – — |
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.