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MAHAFFEY TENT & AWNING CO., INC.
MEMPHIS, TN, 38118
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 Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E16D0006USAspending | $882,775 | Sep 20, 2022 | Dec 22, 2021 – Jun 28, 2022 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E16D0006USAspending | $711,264 | Aug 22, 2022 | Aug 22, 2022 – Oct 2, 2022 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E16D0006USAspending | $597,989 | Jul 29, 2022 | Aug 1, 2022 – Sep 5, 2022 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E16D0006USAspending | $766,863 | Jun 7, 2022 | Jul 8, 2021 – Jun 10, 2022 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E16D0006USAspending | $862,017 | Mar 23, 2022 | Mar 24, 2022 – Apr 28, 2022 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E16D0006USAspending | $259,658 | Feb 25, 2022 | Feb 25, 2022 – Mar 27, 2022 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E16D0006USAspending | $926,699 | Jan 28, 2022 | Jan 28, 2022 – Mar 11, 2022 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E16D0006USAspending | $806,249 | Jan 13, 2022 | May 25, 2021 – Sep 23, 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TEMPORARY STRUCTURES F0AR-90-KG0002, MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $168,514,879 | Jan 25, 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 DefenseGov-sourced