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MICHAEL SHANNON CONSULTING LLC
GREAT FALLS, VA, 22066
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
9 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 Maritime Administration | CFO FINANCIAL MANAGEMENT SUPPORT SERVICES | GS10F062CAUSAspending | $2,296,751 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2031 |
| Prime | Department of Defense Department of the Air Force | THE INTEGRATION OF CSCOS PROGRAM IN THE USSF SSC ENTERPRISE SPACE ACTIVITY GROUP (ESAG), NECESSITATES THAT SSC/COMSO OCFO BOLSTER ITS FINANCIAL MANAGEMENT CAPABILITIES TO SUPPORT BOTH WORKING CAPITAL (WCF) AND APPROPRIATED FUNDED PROGRAMS. | GS10F062CAUSAspending | $3,855,244 | Jul 7, 2026 | Aug 25, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Navy | ERP GOVERNANCE | N0018924DZ037USAspending | $4,263,791 | Jul 1, 2026 | Sep 26, 2024 – Sep 25, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | SUPPORT SERVICES | GS10F062CAUSAspending | $3,520,435 | Apr 6, 2026 | Jan 24, 2024 – Jan 23, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | ORACLE DAI TRAINING AND SUPPORT SERVICES | — | $5,684,691 | Jul 21, 2025 | Sep 5, 2023 – Sep 26, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | THE PURPOSE OF THIS PROCUREMENT REQUISITION IS TO PROVIDE PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT, CONSISTING OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF G-INVOI | GS10F062CAUSAspending | $5,188,742 | Jul 17, 2025 | Mar 20, 2022 – Mar 19, 2025 |
| Prime | Department of Justice Federal Prison Industries / Unicor | G-INVOICING IMPLEMENTATION | 15UC0C23D00001225USAspending | $306,816 | Apr 17, 2024 | Apr 12, 2024 – Apr 11, 2025 |
| Prime | Department of Justice Federal Prison Industries / Unicor | G-INVOICING IMPLEMENTATION | 15UC0C23D00001225USAspending | $300,800 | Jun 14, 2023 | Jun 14, 2023 – May 1, 2024 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE PROGRAM MANAGEMENT, CHANGE MANAGEMENT, BUSINESS PROCESS REENGINEERING, AND, IF REQUIRED, OPERATIONAL SUPPORT SERVICES FOR THE IMPLEMENTATION OF G-INVOICING. | GS10F062CAUSAspending | $2,589,384 | Jun 7, 2023 | Sep 20, 2019 – Mar 19, 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
17 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 | MSC.DSCA.DEDIR.2025.STANDALONE
DSCA DEDIR
THE OVERALL INTENT OF THIS REQUIREMENT IS TO DESIGN, DEVELOP, AND MAINTAIN ENTERPRISE DATA
SOLUTIONS THAT ENHANCE THE ABILITY OF DEFENSE SECURITY COOPERATION AGENCY’S (DSCA) TO INTEGRATE, ANALYZE, RECONCILE, AND VISUALIZE MISSION-CRITICAL DATA MSC.DSCA.DEDIR.2025.STANDALONE Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541219 Parent award performance state: VA Parent award description: ENTERPRISE DATA INTEGRATION AND RECONCILIATION SUPPORT SERVICES View parent award on USAspending | HQ003425AE009USAspending | $1,000,000 | Nov 24, 2025 | — – — |
| Subcontractor | Department of Defense | SAIA ARS - G-INVOICING MSC.DLA.GINV.2025.STANDALONE Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: G-INVOICING PPS SUPPORT UNDER THE SAIA BPA View parent award on USAspending | SP470423A0506USAspending | $452,718 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | AUDIT REMEDIATION AND SUSTAINMENT SUPPORT 117165-1 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541211 Parent award performance state: DC Parent award description: AUDIT REMEDIATION AND SUSTAINMENT SUPPORT SERVICES View parent award on USAspending | HQ003419A0006USAspending | $9,406,239 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | JOINT FINANCIAL OPERATIONS & SYSTEM SUPPORT MSC.USTRANSCOM.JFOSS.2024.STANDA Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541211 Parent award performance state: IL Parent award description: JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS) View parent award on USAspending | 47QRAD19DU208USAspending | $1,536,000 | Aug 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDES SERVICES IN RELATION TO DCSA FMT MSC.USAF.AFSTS.2021.IDIQ.T0F0252 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA)/ OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) View parent award on USAspending | FA701420D0009USAspending | $2,500,000 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | SAIA ARS MSC.DLA.SAIA.2024.TO23F0036 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: OBJECTIVE: TO PROVIDE THE DLA DIRECTOR, VICE DIRECTOR, AND CFO WITH PROFESSIONAL ADVICE TO MANAGE THE STRATEGIC AUDIT INTEGRATOR AND ADVISOR (SAIA) TASK ORDERS AWARDED UNDER THE SAIA BLANKET PURCHASE AGREEMENT. View parent award on USAspending | SP470423A0506USAspending | $87,400 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | DLA G INVOICING MSC. DLA.J6.2023.TO23F0056 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: G-INVOICING SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0056USAspending | $1,000,000 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Defense | FINANCIAL ACCOUNTING MANAGEMENT INFORMATION SYSTEMS €€Œ WORKING CAPITAL 114275-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: MD Parent award description: THE FINANCIAL ACCOUNTING MANAGEMENT INFORMATION SYSTEM - WORKING CAPITAL FUND (FAMIS-WCF) SUSTAINMENT AND ENHANCEMENT CONTRACT PROVIDES SERVICES AND PRODUCTS FOR THE OPERATION, SUSTAINMENT AND DEVELOPMENT OF THE FULLY OPERATIONAL FAMIS-WCF CAPABILITY View parent award on USAspending | HC104718D2005USAspending | $500,000 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | BUSINESS TRANSFORMATION MSC.USAF.AFSTS.TOF0228.2023 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: VA Parent award description: PKS-HILL-BOOKER-23STS24 TASK ORDER View parent award on USAspending | FA701420D0009USAspending | $202,400 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Defense | DLA J8 AUDIT READINESS MSC.DLA.J8.2022.TO21F0040 · Prime awardUSAspending | SP470317A0001USAspending | $64,728 | Feb 14, 2022 | — – — |
| Subcontractor | Department of Defense | DEPUTY CHIEF FINANCIAL OFFICER (DCFO) PROGRAM SUPPORT SERVICES 107778-1 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541211 Parent award performance state: DC Parent award description: DCFO PROGRAM SUPPORT View parent award on USAspending | HQ003419A0006USAspending | $1,290,726 | Dec 1, 2021 | — – — |
| Subcontractor | Department of Defense | DLA J8 AUDIT READINESS MSC.DLA.J8.2021.TO21F0083 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SATISFY AUDIT COMPLIANCE REQUIREMENTS AND MEET THE U.S. TREASURY G-INVOICING REQUIREMENT. View parent award on USAspending | SP470317A0001USAspending | $104,640 | Nov 30, 2021 | — – — |
| Subcontractor | Department of Defense | DLA J8 AUDIT READINESS MSC.DLA.J8.2021.TO21F0083 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SATISFY AUDIT COMPLIANCE REQUIREMENTS AND MEET THE U.S. TREASURY G-INVOICING REQUIREMENT. View parent award on USAspending | SP470317A0001USAspending | $109,440 | Nov 16, 2021 | — – — |
| Subcontractor | Department of Defense | DLA J8 AUDIT READINESS MSC.DLA.J8.2021.TO21F0083 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SATISFY AUDIT COMPLIANCE REQUIREMENTS AND MEET THE U.S. TREASURY G-INVOICING REQUIREMENT. View parent award on USAspending | SP470317A0001USAspending | $114,240 | Nov 2, 2021 | — – — |
| Subcontractor | Department of Defense | DLA J8 AUDIT READINESS MSC.DLA.J8.2021.TO21F0083 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SATISFY AUDIT COMPLIANCE REQUIREMENTS AND MEET THE U.S. TREASURY G-INVOICING REQUIREMENT. View parent award on USAspending | SP470317A0001USAspending | $115,200 | Oct 29, 2021 | — – — |
| Subcontractor | Department of Defense | DLA J8 AUDIT READINESS MSC.DLA.J8.2021.TO21F0083 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SATISFY AUDIT COMPLIANCE REQUIREMENTS AND MEET THE U.S. TREASURY G-INVOICING REQUIREMENT. View parent award on USAspending | SP470317A0001USAspending | $119,040 | Oct 19, 2021 | — – — |
| Subcontractor | Department of Defense | DLA J8 AUDIT READINESS MSC.DLA.J8.2021.TO21F0083 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SATISFY AUDIT COMPLIANCE REQUIREMENTS AND MEET THE U.S. TREASURY G-INVOICING REQUIREMENT. View parent award on USAspending | SP470317A0001USAspending | $119,520 | Oct 18, 2021 | — – — |
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
- Department of TransportationGov-sourced
- Department of LaborGov-sourced
- Department of JusticeGov-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.