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SINEW MANAGEMENT GROUP LLC
NEW TOWN, ND, 58763
UnclaimedClaim this profile (free)
8(a)· expiredMinority Owned
Prime contracting experience
14 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 Washington Headquarters Services | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | — | $38,239,416 | Jul 10, 2026 | Sep 28, 2018 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - BUILDING 361 REPAIR WORK | W912GY20D0006USAspending | $3,855,086 | Jan 20, 2026 | Apr 13, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR AND RENOVATE BUILDING 359. | W912GY20D0006USAspending | $3,823,139 | Sep 11, 2025 | Apr 13, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - BLDG P100 ELECTRICAL UPGRADE | W912GY20D0006USAspending | $339,575 | Jun 16, 2025 | Sep 26, 2024 – Dec 29, 2025 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | MINNESOTA ADMINISTRATIVE SERVICES CONTRACT BASE YEAR, PLUS FOUR OPTION PERIODS | — | $5,258,034 | Oct 8, 2024 | Feb 26, 2019 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | ELECTRICAL UPGRADE BLDG. 671 | W912GY20D0006USAspending | $420,712 | Dec 20, 2023 | Sep 13, 2022 – Feb 1, 2024 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR AND REPLACEMENT ON BUILDINGS 302, 353, AND 353. | W912GY20D0006USAspending | $3,610,633 | Nov 14, 2023 | Sep 14, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | RENOVATION TO BUILDING 4402 ON APG, MD TO BRING THEM IN COMPLIANCE WITH THE TECHNICAL SPECIFICATIONS FOR CONSTRUCTION AND MANAGEMENT OF SENSITIVE COMPARTMENTED INFORMATION FACILITIES | — | $2,154,641 | Aug 25, 2023 | Sep 30, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | 0001A- PHASE IN 2 MONTHS | — | $4,632,012 | Apr 19, 2023 | Sep 14, 2018 – Jun 30, 2022 |
| Prime | Department of Justice Federal Prison Industries / Unicor | MAGAZINE REPLACEMENT | 15UC0C21G00001987USAspending | $1,773,296 | Jan 17, 2023 | Jan 17, 2023 – Feb 9, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | HOLSTERS | 70T05020D9NOTD335USAspending | $369,382 | Dec 13, 2022 | Aug 19, 2020 – Oct 19, 2020 |
| Prime | Department of Defense Department of the Army | REPLACE IN-LINE WATER MAIN VALVES | W912GY20D0006USAspending | $819,495 | Oct 21, 2022 | Feb 10, 2022 – Nov 28, 2022 |
| Prime | Department of Defense Department of the Army | BUILDING 1100E SECURITY UPGRADES/CONVERSION AT ABERDEEN PROVING GROUND. | — | $5,849,859 | Sep 26, 2022 | Jul 3, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | DRY STORAGE FACILITY AT 380 | W912GY20D0006USAspending | $412,982 | Mar 9, 2022 | Sep 23, 2021 – Jun 9, 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
- Department of AgricultureGov-sourced
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-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.