MCH CONSULTING SERVICES LLC
SUFFOLK, VA, 23435
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | MHE MAINTENANCE SUPPORT SERVICES | — | $1,703,423 | Jul 23, 2026 | Feb 28, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE/CLERICAL SUPPORT | — | $1,079,700 | Jul 14, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Navy | RECOVERY CARE MANAGEMENT SUPPORT SERVICES | — | $1,255,030 | May 6, 2026 | Jan 23, 2025 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Navy | EXECUTIVE ADMIN SUPPORT | — | $314,504 | Mar 25, 2026 | Sep 15, 2023 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | NAVSUP FLEET LOGISTICS CENTER, NORFOLK (FLCN), CONTRACTING DEPARTMENT NORFOLK, VA. TO PROCURE ADMINISTRATIVE SUPPORT SERVICES. | N0017819D8083USAspending | $505,361 | Jan 6, 2026 | Sep 28, 2024 – Sep 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | COMPREHENSIVE MAINTENANCE SYSTEM ANALYSIS (CMSA) SERVICE FOR THE ENGINEERING, LOGISTICS, AND BUSINESS OPERATIONAL SUPPORT REQUIRED TO MEET THE NEEDS OF THE PRODUCT LINES. | 70Z04420D20001700USAspending | $251,904 | Dec 2, 2025 | Sep 17, 2023 – Sep 16, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | OISPL PROJECT MANAGEMENT & BUSINESS SUPPORT | 70Z04420D20001700USAspending | $1,264,986 | Oct 14, 2025 | Sep 3, 2025 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Air Force | TO PROVIDE CE LAN MANAGEMENT&MAINTENANCE SERVICES AT LANGLEY AFB. | — | $496,256 | May 30, 2025 | Jun 10, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | GLOBAL BUSINESS SUPPORT | N0024416D0042USAspending | $1,797,953 | Apr 24, 2023 | Jul 16, 2018 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Navy | PROGRAM SPECIALIST WILL ANALYZE DATA FOR COLLEGE PROGRAMS, FORM PARTNERSHIPS, AND TRAVEL EXTENSIVELY TO UNIVERSITIES. | N0017819D8083USAspending | $290,560 | Oct 5, 2022 | Sep 22, 2020 – Mar 21, 2022 |
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
5 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 | PROVIDE TEMP LABOR FOR MOD-SLEP - GENERAL MECHANIC PO 0000006485 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: VA Parent award description: DIRECT MATERIALS View parent award on USAspending | N0018923D0033USAspending | $60,660 | Aug 29, 2025 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SUPPORT SERVICES FOR NAVSEA SEA10 CORPORATE OPERATIONS & TOTAL FORCE AND SEA00 OFFICE OF THE COMMANDER S-3000-C383-06 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 NAVSEA SEA10 CORPORATE OPERATIONS & TOTAL FORCE AND SEA00 OFFICE OF THE COMMANDER View parent award on USAspending | N0017819D8239USAspending | $157,148 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE TEMP LABOR SUPPORT FOR MOD-SLEP - JUNIOR MECHANIC. PO 0000005787 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: VA Parent award description: DIRECT MATERIALS View parent award on USAspending | N0018923D0033USAspending | $50,490 | Jun 13, 2025 | — – — |
| Subcontractor | Department of Defense | REDUCE STRAIGHT TIME HOURS, ADD OVERTIME HOURS PO 0000000003 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: VA Parent award description: DIRECT MATERIALS View parent award on USAspending | N0018923D0033USAspending | -$167,021 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | REDUCE HOURS, INCREASE REMAINING RATES BY 3% PO 0000000003 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: VA Parent award description: DIRECT MATERIALS View parent award on USAspending | N0018923D0033USAspending | -$249,839 | Aug 15, 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.