Contract_List_Posting_9_November_2026_1.pdf
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- Solicitation number
- DOIDSAM270009
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This document is a federal contract award listing displaying delivery/task orders, purchase orders, and master contracts issued under what appears to be a Department of Interior contract vehicle (based on award number prefix 140D). The listing encompasses four master contracts with $3 billion total contract values awarded to COMMDEX LLC, MINDBANK CONSULTING GROUP L.L.C., and two awards to MOTOROLA SOLUTIONS INC., all effective from October 1, 2018 through September 30, 2023, with Order Dependent contract types and $0 total obligated amounts.
The document also details 27 delivery/task orders and purchase orders issued under these master contracts, ranging from approximately $316,511 to $118.5 million in obligated amounts. Contract types include Firm Fixed Price, Time and Materials, Labor Hours, and Fixed Price with Economic Price Adjustment. Contractors include THE MANHATTAN STRATEGY GROUP LLC ($11.8M obligated), HENDALL INC ($9.7M obligated), ARCH SYSTEMS LLC ($2.4M obligated), and UNISON SOFTWARE INC ($11.5M obligated), among others. Performance periods for delivery/task orders span from mid-2020 through October 2026, with most orders issued in 2025 and 2026. The orders appear to support aviation and consulting services, with contractors including air charter companies, helicopter services, and management consulting firms.
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Award Number Contractor Award Document Type Contract Type Total Obligated Amount Total Contract Value PoP Start PoP End 140D7018D0005 COMMDEX LLC CONTRACT Order Dependent $0 $3,000,000,000 10/1/2018 9/30/2023 140D7018D0010 MINDBANK CONSULTING GROUP L.L.C. CONTRACT Order Dependent $0 $3,000,000,000 10/1/2018 9/30/2023 140D7018D0011 MOTOROLA SOLUTIONS INC. CONTRACT Order Dependent $0 $3,000,000,000 10/1/2018 9/30/2023 140D7018D0016 MOTOROLA SOLUTIONS INC. CONTRACT Order Dependent $0 $3,000,000,000 10/1/2018 9/30/2023 140D0425F0941 THE MANHATTAN STRATEGY GROUP LLC DELIVERY / TASK ORDER Time and Materials $11,813,918.79 $118,495,022.94 9/29/2025 3/28/2026 140D0425F0920 HENDALL INC DELIVERY / TASK ORDER Firm Fixed Price $9,699,476.87 $52,354,324.57 9/30/2025 9/29/2026 140D0425F0866 ARCH SYSTEMS LLC DELIVERY / TASK ORDER Time and Materials $2,350,370.76 $17,999,073.62 9/29/2025 3/28/2026 140D0420F0362 UNISON SOFTWARE INC DELIVERY / TASK ORDER Firm Fixed Price $11,507,817.94 $11,552,443.12 7/29/2020 5/8/2026 140D0425F0012 PHOENIX AIR GROUP INC. DELIVERY / TASK ORDER Firm Fixed Price $9,355,698.13 $9,355,698.13 11/12/2024 11/30/2025 140D0425F0796 PATHFINDER AVIATION LLC DELIVERY / TASK ORDER Firm Fixed Price $6,097,293.80 $6,097,293.80 9/10/2025 9/9/2026 140D0423F0657 CHENHALL SEDONA SOLUTIONS JOINT DELIVERY / TASK ORDER Labor Hours $5,474,300.92 $5,474,300.92 6/26/2023 9/25/2026 140D0425F0881 KENN BOREK AIR LTD DELIVERY / TASK ORDER Firm Fixed Price $4,981,580.28 $4,981,580.28 9/15/2025 9/14/2026 140D0425F0694 AIR CENTER HELICOPTERS INC DELIVERY / TASK ORDER Firm Fixed Price $2,632,099.88 $4,485,329.50 8/1/2025 7/31/2026 140D0423F1043 DELOITTE CONSULTING LLP DELIVERY / TASK ORDER Firm Fixed Price $1,796,689.10 $1,796,689.10 9/5/2023 9/4/2026 140D0425F0645 SENECA STRATEGIC PARTNERS LLC DELIVERY / TASK ORDER Firm Fixed Price $903,327.85 $903,327.85 7/16/2025 7/15/2026 140D0425F1069 SENECA FEDERAL SOLUTIONS LLC DELIVERY / TASK ORDER Firm Fixed Price $871,670.72 $871,670.72 9/26/2025 9/25/2026 140D0425F1073 SENECA FEDERAL SOLUTIONS LLC DELIVERY / TASK ORDER Firm Fixed Price $869,774.91 $869,774.91 9/26/2025 9/25/2026 140D0425F1062 SENECA FEDERAL SOLUTIONS LLC DELIVERY / TASK ORDER Firm Fixed Price $846,308.71 $846,308.71 9/26/2025 9/25/2026 140D0425F0955 SENECA STRATEGIC PARTNERS LLC DELIVERY / TASK ORDER Firm Fixed Price $789,446.07 $789,446.07 9/25/2025 9/24/2026 140D0425F0702 SENECA STRATEGIC PARTNERS LLC DELIVERY / TASK ORDER Firm Fixed Price $737,230 $737,230 7/30/2025 7/29/2026 140D0425F0785 SENECA STRATEGIC PARTNERS LLC DELIVERY / TASK ORDER Firm Fixed Price $636,000 $636,000 9/25/2025 9/24/2026 140D0426F0657 CLEARWATER AIRCO LLC DELIVERY / TASK ORDER Fixed Price with Economic Price Adjustment $609,416.01 $609,416.01 6/11/2026 9/8/2026 140D0421P0244 RECACCESS LLC PURCHASE ORDER Firm Fixed Price $601,359.32 $601,359.32 9/17/2021 9/16/2026 140D0426FL015 TEMSCO HELICOPTERS INC DELIVERY / TASK ORDER Firm Fixed Price $591,621.77 $591,621.77 5/25/2026 8/15/2026 140D0426F1155 LAKELAND AIRCRAFT MAINTENANCE LLC DELIVERY / TASK ORDER Firm Fixed Price $466,800 $466,800 8/12/2026 10/31/2026 140D0425F0637 SENECA STRATEGIC PARTNERS LLC DELIVERY / TASK ORDER Firm Fixed Price $399,487.50 $399,487.50 7/15/2025 7/14/2026 140D0425F0369 SENECA STRATEGIC PARTNERS LLC DELIVERY / TASK ORDER Firm Fixed Price $379,851 $379,851 8/13/2025 8/12/2026 140D0425F0900 DYNAMIC SYSTEMS INC DELIVERY / TASK ORDER Firm Fixed Price $316,511.36 $316,511.36 10/1/2025 9/30/2026
Contract List Posting 9 Novembe
File details come from the government source that posted it. Updated .