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THE MASON & HANGER GROUP INC.
LEXINGTON, KY, 40507
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 63 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 | BASE SCOPE 35% | W912DY19D0028USAspending | $3,314,076 | Jul 17, 2026 | Jun 16, 2023 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER AWARD FOR 6.0 MW MICROGRID AT JOINT BASE LEWIS-MCCHORD, WA | W912DY19D0028USAspending | $3,426,894 | Jul 17, 2026 | Apr 27, 2023 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Army | BASE SCOPE - 35% | W912DY20D0065USAspending | $1,643,888 | Jul 17, 2026 | Apr 28, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | A/E SERVICES REQUIRED TO PREPARE PLANS, SPECIFICATIONS, AND OTHER SUPPORTING DOCUMENTS NECESSARY FOR A DESIGN-BUILD RFP TO SUPPORT THE DESIGN AND CONSTRUCTION OF AN ADVANCED SKILLS TRAINING BARRACKS AT JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL), NJ. | W912QR26DA008USAspending | $1,223,874 | Jul 10, 2026 | Jul 10, 2026 – Dec 30, 2030 |
| Prime | Department of Defense Department of the Navy | A/E DESIGN SERVICES | — | $4,542,580 | Jul 7, 2026 | Apr 4, 2023 – Apr 4, 2028 |
| Prime | Department of Defense Department of the Army | PN VKAG193004 SLOCUMB ENTRY CONTROL POINT SEYMOUR JOHNSON AFB, NC | W912HN24D2005USAspending | $1,113,160 | Jun 29, 2026 | Feb 3, 2026 – Aug 27, 2027 |
| Prime | Department of Defense Department of the Army | FT. CAMPBELL MICROGRID AETO | W912QR17D0037USAspending | $635,570 | Jun 17, 2026 | Dec 21, 2018 – Dec 9, 2025 |
| Prime | Department of Defense Department of the Navy | COMMISSIONING SERVICES FOR P196U AND P261U AE RFP | N4008521D0016USAspending | $328,217 | Jun 10, 2026 | Jul 27, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | AE DESIGN SERVICES OF A 300-MEMBER ARMY RESERVE CENTER (ARC) AND UNHEATED STORAGE BUILDING (UHS) AT THE DEFENSE SUPPLY CENTER RICHMOND (DSCR) IN RICHMOND, VA IN THE AMOUNT OF $819,602.68 | W912QR24D0011USAspending | $3,186,967 | Jun 8, 2026 | Sep 17, 2024 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Army | A-E SUPPORT SERVICES FOR LIVE FIRE SHOOT HOUSE, FT. BRAGG, NC | W912HN24D2005USAspending | $644,610 | May 29, 2026 | Mar 20, 2026 – Nov 15, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN INSTALLATION OF BREAKROOM B-125 | W912HN14D0017USAspending | $849,894 | May 20, 2026 | Sep 28, 2019 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FRCE - REPLACE CHILLERS, B4224 | N4008521D0016USAspending | $271,360 | May 6, 2026 | May 4, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO PROCURE A/E SERVICES FOR REPAIRS AT STILWELL ARC IN FORT SAM HOUSTON, TX | W912QR21D0023USAspending | $1,044,454 | Apr 8, 2026 | Sep 29, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | LRL AE DESIGN MATOC UNMANNED FUSION WARFARE LABORATORY TASK ORDER | W912QR24D0011USAspending | $1,696,085 | Mar 10, 2026 | Aug 14, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | LRL AE DESIGN MATOC - VIRTUALIZED ELECTROMAGNETIC WARFARE & MISSION ENGINEERING | W912QR24D0011USAspending | $1,853,462 | Feb 23, 2026 | Aug 14, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | F35A PRECISION GUIDED MUNITIONS, MOODY AFB, GA | W912HN24D2005USAspending | $3,380,868 | Feb 20, 2026 | Feb 20, 2026 – Dec 2, 2027 |
| Prime | Department of Defense Department of the Army | NON-DESIGN LABOR | W912DY20D0065USAspending | $821,310 | Feb 9, 2026 | Nov 29, 2024 – Dec 20, 2027 |
| Prime | Department of Defense Department of the Army | A-E GENERAL DESIGN | W912HN24D2005USAspending | $645,396 | Jan 29, 2026 | Dec 11, 2024 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Army | COLLECTIVE TRAINING ENLISTED BARRACKS PRFT, CA | W912QR24D0011USAspending | $3,208,447 | Jan 12, 2026 | Sep 19, 2024 – Dec 31, 2030 |
| Prime | Department of Defense Department of the Army | PROVIDE A/E SERVICES FOR DESIGN BID BUILD CONSTRUCTION OF A 200-MEMBER ARMY RESERVE CENTER (ARC), COLLOCATED VEHICLE MAINTENANCE SHOP (VMS) AND AN ORGANIZATIONAL STORAGE BUILDING ON MARINE CORPS LOGISTICS BASE (MCLB), ALBANY, GEORGIA. | W912QR21D0023USAspending | $2,956,439 | Nov 20, 2025 | Mar 11, 2022 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | RANGE DESIGN SERVICES FOR AN INFANTRY PLATOON BATTLE COURSE AT FORT BRAGG, NC. | W912DY20D0065USAspending | $1,520,406 | Nov 18, 2025 | Jan 20, 2023 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Army | A/E SERVICES FOR DESIGN-BID-BUILD FOR CONSTRUCTION OF A COLLOCATED VEHICLE MAINTENANCE SHOP AND AREA MAINTENANCE SUPPORT ACTIVITY (AMSA) ON DLA LAND AT DEFENSE LOGISTICS CENTER RICHMOND. | W912QR21D0023USAspending | $2,305,485 | Sep 29, 2025 | Sep 22, 2023 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE ARCHITECT-ENGINEER (A-E) DESIGN SERVICES FOR THE JACKSONVILLE ARMY RESERVE CENTER PROJECT, LOCATED IN JACKSONVILLE, FL. | W912QR24D0011USAspending | $1,649,976 | Sep 23, 2025 | Oct 1, 2025 – Oct 31, 2028 |
| Prime | Department of Defense Department of the Army | SOF MASTER BREACHER COURSE | W912HN24D2005USAspending | $901,872 | Sep 15, 2025 | Sep 15, 2025 – Sep 5, 2027 |
| Prime | Department of Defense Department of the Army | D/B RFP FOR THE BUILDING 10 RENOVATION FOR USMC AT DSCC COLUMBUS, OH | W912QR19D0037USAspending | $842,144 | Sep 11, 2025 | Mar 14, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | FULL DESIGN FOR REPAIR FOR BUILDINGS H5718/ 3-1634/ 2-1138 & 3-1631 TO MEET ABA/ADA STANDARDS AT FORT LIBERTY, NC | W912HN24D2005USAspending | $667,477 | Sep 9, 2025 | Sep 26, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PREPARE 100% COMPLETE DESIGN DOCUMENTS IN SUPPORT OF THE DESIGN-BID-BUILD ACQUISITION OF THE SUBJECT PROJECT. THE WORK/PROCESS IS FURTHER EXPLAINED IN THE FINAL SCOPE OF WORK (SOW) DATED 21 SEP 2022 THAT ACCOMPANIES THIS MEMORANDUM. | W912DY20D0065USAspending | $1,704,110 | Jun 12, 2025 | Nov 10, 2022 – Jan 18, 2026 |
| Prime | Department of Defense Department of the Army | AE SERVICES TO PREPARE A DESIGN/BUILD RFP TO CONSTRUCT A STANDARD DESIGN INFORMATION SYSTEM FACILITY (ISF) FOR THE NETWORK ENTERPRISE CENTER (NEC) ON FORT HUNTER LIGGETT, CA. | W912QR21D0023USAspending | $1,024,274 | Mar 26, 2025 | Nov 22, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FIRE DETECTION AND SUPPRESSION FOR AIRCRAFT HANGARS | W912DY19D0028USAspending | $573,901 | Nov 25, 2024 | Sep 25, 2023 – Apr 12, 2025 |
| Prime | Department of Defense Department of the Army | THE A/E SHALL PREPARE A 35% DESIGN TO PROVIDE AIR CONDITIONING TO THE EXISTING CAMP PARKS RESERVE FORCES TRAINING AREA (RFTA) ARMY RESERVE CENTER IN DUBLIN, CA. | W912QR21D0023USAspending | $1,080,394 | Sep 27, 2024 | Sep 27, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | A/E SERVICES FOR THE CONCEPT DESIGN OF AN ADVANCED SKILLS TRAINING BARRACKS AT PARKS RESERVES FORCES TRAINING AREA | W912QR24D0011USAspending | $854,070 | Sep 26, 2024 | Sep 26, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FULL FACILITY TECHNICAL ASSESSMENTS FOR ARMY RESERVE SITES IN ARDEN HILLS, MN AND SAN ANTONIO, TX AETO | W912QR24D0011USAspending | $695,011 | Sep 19, 2024 | Sep 19, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | PN 87437 35% DESIGN SUBMITTAL | W912HN14D0017USAspending | $3,257,143 | Sep 19, 2024 | Sep 19, 2018 – May 20, 2024 |
| Prime | Department of Defense Department of the Army | BASE SCOPE | W912DY24D0052USAspending | $1,176,840 | Sep 19, 2024 | Sep 30, 2024 – Jun 17, 2025 |
| Prime | Department of Defense Department of the Navy | CP2204M RENOVATION OF BLDG 4397 TISD | N4008521D0016USAspending | $1,117,060 | Sep 18, 2024 | Jul 27, 2021 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | MCAS - MULTIPLE FACILITIES UPDATE FOR BUILDING 1776 AND 1695 | N4008521D0016USAspending | $264,010 | Sep 3, 2024 | Mar 30, 2022 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | ARMY RESERVE CENTER ASHEVILLE, NC | W912QR19D0037USAspending | $2,542,975 | Aug 1, 2024 | Sep 20, 2019 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | MCAS - CP2306M REPAIR APPROACH LIGHTING (AE) | N4008521D0016USAspending | $477,641 | Jul 26, 2024 | Aug 2, 2022 – Sep 5, 2024 |
| Prime | Department of Defense Department of the Army | VA LOVELL EAST & WEST COMMISSIONING | W912QR24D0011USAspending | $381,931 | Jun 20, 2024 | Jun 17, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE HVAC SYSTEMS FOR 3 CALIBRATION LABS, B4225, FRCE | N4008521D0016USAspending | $338,112 | Jun 6, 2024 | Jun 7, 2024 – Jan 7, 2025 |
| Prime | Department of Defense Department of the Army | CRANE B3168 SECURITY UPGRADES - BASE | W912QR19D0037USAspending | $625,402 | May 22, 2024 | Mar 28, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | PROVIDE AE SERVICES FOR THE RENOVATIONS OF BUILDING 5406, 5502, AND 5503 LOCATED AT JOINT BASE LACKLAND, TEXAS. | W912QR19D0037USAspending | $1,989,604 | May 15, 2024 | Sep 24, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | BASE SCOPE 100% DESIGN -TOOELE AND HAWTHORNE | W912DY19D0028USAspending | $1,275,483 | Apr 2, 2024 | Jul 14, 2023 – Dec 9, 2025 |
| Prime | Department of Defense Department of the Navy | .IGF::OT::IGF A/E DESIGN SERVICES P163 AGILE CHEMICAL FACILITY (ACF) PHASE 3 | — | $5,012,785 | Mar 29, 2024 | Feb 17, 2016 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Army | AETO FOR MAXWELL-GUNTER AREA MAINTENACE SUPPORT ACTIVITY FACILITY. | W912QR21D0023USAspending | $848,704 | Feb 28, 2024 | Aug 4, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | ST. LOUIS MO AND FREMONT NE PLANNING CHARRETTES | W912QR21D0023USAspending | $345,184 | Sep 29, 2023 | Sep 29, 2023 – Jul 27, 2024 |
| Prime | Department of Defense Department of the Army | AE SERVICES TO PROVIDE THE FULL FACILITY RENOVATION DESIGN FOR ARMY RESERVE PROJECT AT FORT BLISS, EL PASO, TEXAS. | W912QR21D0023USAspending | $725,902 | Sep 29, 2023 | Sep 29, 2021 – Oct 8, 2024 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR AE-23-0154 | W912DY20D0065USAspending | $642,531 | Sep 22, 2023 | Sep 25, 2023 – Mar 23, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIRS TO STEAM SYSTEM COR AREA MCAS | N4008521D0016USAspending | $801,951 | Sep 15, 2023 | Sep 14, 2023 – Apr 10, 2024 |
| Prime | Department of Defense Department of the Army | ARMY RESERVES PROGRAM INITIATIVES TECHNICAL STUDIES AETO | W912QR21D0023USAspending | $593,092 | Jun 5, 2023 | Sep 29, 2022 – Dec 31, 2024 |
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
10 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 | FIRE PROTECTION, CIVIL, STRUCTURAL, ELECTRICAL AND
COMMUNICATIONS ENGINEERING PROFESSIONAL SERVICES. C404-2021 29 PALMS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237130 Parent award performance state: CA Parent award description: DESIGN-BUILD MILCON PROJECT P-1238 CONSTRUCTION OF GRID STABILITY AND RESILIENCY 10 MW BATTERY ENERGY STORAGE, VARIOUS BUILDINGS AT MARINE CORPS AIR GROUND COMBAT CENTER (MCAGCC), TWENTYNINE PALMS, CA View parent award on USAspending | — | $257,979 | May 8, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE PLANNING AND DESIGN SUPPORT FOR MILCON P246. FSS-3000/02 TASK ORDER 3 MSA · Prime awardUSAspending | N0017819D7559USAspending | $184,002 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE PLANNING AND DESIGN SUPPORT TO DEVELOP THE 10% DESIGN OF THE MCCT. FSS-3000-02, TO 2, MODIFICATION Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DESIGN ENGINEERING, PROJECT MANAGEMENT, PLANNING AND DEVELOPMENT, FACILITY INSPECTION, TESTING AND MAINTENANCE TO SUPPORT CONTINUED EXECUTION OF ENERGETICS MANUFACTURING EMPLOYED THROUGHOUT THE DOD WEAPON SYSTEMS. View parent award on USAspending | N0017819D7559USAspending | $1,182,943 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE DESIGN ENGINEERS TO SUPPORT THE ENERGETICS COMPREHENSIVE MODERNIZATION PLAN AT NSWC IHD. FSS-3000-02 TASK ORDER 01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DESIGN ENGINEERING, PROJECT MANAGEMENT, PLANNING AND DEVELOPMENT, FACILITY INSPECTION, TESTING AND MAINTENANCE TO SUPPORT CONTINUED EXECUTION OF ENERGETICS MANUFACTURING EMPLOYED THROUGHOUT THE DOD WEAPON SYSTEMS. View parent award on USAspending | N0017819D7559USAspending | $420,000 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR WILL PROVIDE MILCON SUPPORT TO INCLUDE SITE RENDERINGS, COST ESTIMATES, AND GRAPHICS SEAPORT-3002/03 TASK ORDER 03 MO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF NSWC IHD ENERGETICS DEPARTMENT M MISSION EXECUTION. View parent award on USAspending | N0017819D7559USAspending | $16,888 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | BUILDING CONDITIONS ASSESSMENT
SITE SURVEY REPORT DRAWINGS ADMIN 50720671 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award description: B420 MOLESWORT SITE SURVEY-LABOR View parent award on USAspending | W91WFU20A0004USAspending | $154,939 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR WILL SUPPORT BUILDING RENOVATIONS BY PREPARING A DESIGN-BUILD REQUEST FOR PROPOSAL DRAFT PACKAGE, AS WELL AS PIPING AND INSTRUMENTATION DIAGRAMS. SEAPORT-3002/03 TO 2 MOD 04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF NSWC IHD ENERGETICS DEPARTMENT M MISSION EXECUTION. View parent award on USAspending | N0017819D7559USAspending | $813,548 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | REVIEW AND EVALUATE CARBON-FREE ENERGY REQUIREMENTS. WORK ORDER 18 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MI Parent award description: DEVELOPMENT OF ENERGY FEASIBILITY STUDY View parent award on USAspending | W912DS21D0002USAspending | $188,347 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR WILL PROVIDE RENOVATIONS TO BUILDING 1830 FOR PROTOTYPE TATB SYNTHESIS PRODUCTION. SEAPORT-3002/03 TO 01 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF NSWC IHD ENERGETICS DEPARTMENT M MISSION EXECUTION. View parent award on USAspending | N0017819D7559USAspending | $183,579 | Jun 30, 2022 | — – — |
| Subcontractor | General Services Administration | ARCHITECTURAL DESIGN SERVICES 21-649-32-DB01 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: VA Parent award description: DESIGN BUILD SERVICES FOR THE FLIGHT DYNAMICS RESEARCH FACILITY AT THE NASA LANGLEY RESEARCH CENTER IN HAMPTON, VA. PERIOD OF PERFORMANCE WILL BE 36 MONTHS FROM NTP. View parent award on USAspending | — | $2,880,148 | Oct 8, 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
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.