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MOTHER DAUGHTER CONTRACTING SERVICES LLC
CHARLOTTESVILLE, VA, 22911
Unclaimed
Small BusinessSDVOSBVOSBSmall Disadvantaged
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Administrative Management and General Management Consulting Services
- Perishable Prepared Food Manufacturing
- Cut and Sew Apparel Contractors
- Surgical and Medical Instrument Manufacturing
- Surgical Appliance and Supplies Manufacturing
- Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Wholesale Trade Agents and Brokers
- Scheduled Freight Air Transportation
- Nonscheduled Chartered Passenger Air Transportation
- Special Needs Transportation
- All Other Transit and Ground Passenger Transportation
- Other Support Activities for Air Transportation
- Lessors of Nonresidential Buildings (except Miniwarehouses)
- Residential Property Managers
- Other Management Consulting Services
- Facilities Support Services
- Temporary Help Services
- Travel Agencies
- Convention and Visitors Bureaus
- All Other Travel Arrangement and Reservation Services
- Janitorial Services
- Convention and Trade Show Organizers
- All Other Support Services
- Flight Training
- Casinos (except Casino Hotels)
- Hotels (except Casino Hotels) and Motels
- All Other Traveler Accommodation
- Recreational and Vacation Camps (except Campgrounds)
- Food Service Contractors
- Caterers
- Mobile Food Services
- All Other Personal Services
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LODGING SERVICES | — | $305,312 | Oct 12, 2026 | Apr 22, 2026 – Jan 21, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRANSPLANT LODGING SERVICES FOR THE PUGET SOUND VA MEDICAL CENTER | 36C26026D0063USAspending | $1,200,000 | Sep 1, 2026 | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HOPTEL SERVICES | — | $1,559,250 | Jun 16, 2026 | Oct 22, 2020 – Apr 21, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FISHER HOUSE HOPTEL LODGING SERVICES | 47QMCB22D0009USAspending | $580,930 | Apr 22, 2026 | Sep 3, 2024 – Oct 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TEMPORARY LODGING | 36C24726D0023USAspending | $407,082 | Apr 9, 2026 | Apr 22, 2026 – Apr 21, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HOPTEL LODGING SERVICES | 36C24821D0053USAspending | $425,181 | Mar 19, 2026 | Mar 18, 2025 – Sep 17, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PAINTENT LODGING BASE YEAR | 36C24625D0006USAspending | $343,324 | Jan 8, 2026 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LODGING FOR ELIGIBLE BENEFICIARIES, BOISE, ID | 36C26024D0021USAspending | $303,850 | Dec 23, 2025 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NATIONAL SCIENCE & OPERATIONS OFFICER (SOO)/DEVELOPMENT & OPERATIONS HYDROLOGIST (DOH) HOTEL AND CONFERENCE SERVICES | — | $334,972 | Dec 11, 2025 | Aug 12, 2023 – Aug 18, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HOTEL/LODGING SERVICE | 36C25924D0089USAspending | $544,303 | Nov 12, 2025 | Dec 3, 2025 – Dec 2, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PATIENT LODGING FOR THE VAMC DURHAM | 36C24625D0006USAspending | $356,923 | Oct 1, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HOPTEL LODGING SERVICES | 36C24821D0053USAspending | $253,499 | Jul 17, 2025 | Mar 18, 2024 – Mar 17, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HOTEL/LODGING SERVICE | 36C25924D0089USAspending | $568,052 | May 9, 2025 | Dec 3, 2024 – Dec 2, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HOPTEL LODGING SERVICES | 36C24821D0053USAspending | $366,905 | Mar 19, 2025 | Mar 18, 2021 – Mar 18, 2024 |
| Prime | Department of Defense Department of the Navy | N102 / N13 / J. BLIZZARD / USNS KANAWHA CIVMAR LODGING, CHARLESTON, SC | 47QMCB22D0009USAspending | $293,698 | Jul 24, 2023 | Apr 5, 2023 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Navy | CREDO RENTAL FACILITY FOR MARRIAGE RETREATS | — | $280,756 | Apr 24, 2023 | Apr 26, 2021 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE LODGING, EVENT SPACE, CATERING, AUDIO VISUAL, PARKING AND CHILDCARE SERVICES FOR A YELLOW RIBBON EVENT FOR THE VIRGINIA ARMY NATIONAL GUARD | — | $359,659 | Jun 14, 2022 | Jun 14, 2022 – Jun 26, 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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of CommerceGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced