AwardTape · Defense awards · Sinew Management Group LLC
Sinew Management Group LLC: $10.4M in DoD and DHS awards
Sinew Management Group LLC holds 11 DoD and DHS prime awards with $10.4M obligated Nov 14, 2023 to May 18, 2026. Largest category: New construction at $8.2M; largest buyer: Department of the Army at $8.2M.
| Obligated FY2024+ | $10.4M |
|---|---|
| Awards | 11 |
| FY2024 | $3.1M |
| FY2025 | $7.6M |
| FY2026 to date | -$235K |
| Lifetime obligated on these awards | $50.5M |
| First and latest action | Nov 14, 2023 · May 18, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | New construction | $8.2M | 7 awards | 79% |
| 2 | Electronics and comms maintenance | $2.2M | 1 awards | 21% |
| 3 | Individual equipment | -$14K | 3 awards | -0.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $8.2M | 7 awards | 79% |
| 2 | Washington Headquarters Services | $2.2M | 1 awards | 21% |
| 3 | Transportation Security Administration | -$14K | 3 awards | -0.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912GY25F0008 delivery order | $3.9M | Construction - building 361 repair work | Army | New construction | Jan 20, 2026 DoD 90d |
| W912GY25F0010 delivery order | $3.8M | Repair and renovate building 359. | Army | New construction | Sep 11, 2025 DoD 90d |
| HQ003418C0110 definitive contract | $2.2M | Igf::ot::igf. enterprise managed print services | Washington Headquarters Services | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| W912GY24F0018 delivery order | $340K | Construction - bldg p100 electrical upgrade | Army | New construction | Jun 16, 2025 DoD 90d |
| W912GY24F0014 delivery order | $163K | Firehouse exterior stairs replacement construction. | Army | New construction | Mar 11, 2025 DoD 90d |
| W912GY22F0042 delivery order | $43K | Roof repair and replacement on buildings 302, 353, and 353. | Army | New construction | Nov 14, 2023 DoD 90d |
| W912GY22F0040 delivery order | $23K | Electrical upgrade bldg. 671 | Army | New construction | Dec 20, 2023 DoD 90d |
| 70T05020D9NOTD335 IDIQ contract | $0 | 8(a) indefinite delivery, indefinite quantity contract for holsters | Transportation Security Administration | Individual equipment | Apr 25, 2025 |
| 70T05021F7670N002 delivery order | $0 | Holsters | Transportation Security Administration | Individual equipment | Mar 27, 2024 |
| W912DY22D0022 IDIQ contract | $0 | Eo14042 base period - construction of acp | Army | New construction | Aug 1, 2025 DoD 90d |
| 70T05021P7670N001 purchase order | -$14K | Glock 19 holsters | Transportation Security Administration | Individual equipment | Sep 22, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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