Contractor
THE MISSION ESSENTIAL GROUP, LLC
- UEI
- VYSKHCEJKX47
- Parent UEI
- VYSKHCEJKX47
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2017 to Sep 11, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 3 | $6,267,427 |
| Logistics Support | 2 | $9,979,179 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DU543 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 17, 2024 | — |
| GS10F0303V FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 25, 2026 | — |
| FA855526DB003 INTEGRATED BROADCAST SYSTEMS - ENTERPRISE SERVICES (IBS-ES) SUSTAINMENT AND MODERNIZATION FOLLOW-ON | Department of Defense | — | Apr 2, 2026 | — |
| W91WFU24A0001 TECHNICAL, ANALYTICAL, PROFESSIONAL, AND ADMINISTRATIVE SERVICES (TAPAS) BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF STUTTGART AREA DEPARTMENT OF DEFENSE TENANTS | Department of Defense | — | Apr 30, 2026 | — |
| FA855526FB003 INTEGRATED BROADCAST SYSTEMS - ENTERPRISE SERVICES (IBS-ES SUSTAINMENT AND MODERNIZATION FOLLOW-ON | Department of Defense | VA | Mar 26, 2026 | $8,120,819 |
| W91WFU23F0018 CATHOLIC PRIEST SERVICES FOR RSO USAG STUTTGART. | Department of Defense | — | Apr 28, 2026 | $149,453 |
| W91WFU25F0001 EUCOM MISSION ASSURANCE SERVICES | Department of Defense | — | Apr 21, 2026 | $1,711,131 |
| FA855526FB008 FA855526DB003 IBS - ES SUSTAINMENT ORDER - STORM FORCE | Department of Defense | VA | Mar 16, 2026 | $0 |
| W91WFU24F0023 SASE ORDER ECCLESIASTICAL SERVICES USAG POLAND | Department of Defense | — | Apr 14, 2026 | $595,340 |
| W91WFU23F0019 USAG POLAND ADMIN SERVICES SASE CALL #047 | Department of Defense | — | Apr 14, 2026 | $1,656,419 |
| W91WFU23F0017 SASE ORDER #045 HOUSING REFERRAL SERVICES TO USAG STUTTGART | Department of Defense | — | Mar 11, 2026 | $3,225,449 |
| W91WFU22F0051 SASE CALL #38 ADMINISTRATIVE SUPPORT SERVICES TO USAG POLAND | Department of Defense | — | Mar 25, 2026 | $8,571,772 |
| W91WFU23F0050 SASE ORDER #48 TRANSFORMATION, STATIONING, MOBILIZATION, AND OPERATIONS (TSMO) SUPPORT SERVICES USAREUR-AF GERMANY | Department of Defense | — | Mar 19, 2026 | $8,496,120 |
| W91WFU23F0003 SASE LOGISTIC SERVICES USAG POLAND | Department of Defense | — | Mar 18, 2026 | $879,193 |
| FA564125F0005 A AS A4R LOGISTICS OPERATIONS PLANNING SUPPORT | Department of Defense | — | Mar 13, 2026 | $1,363,844 |
| W911W417D0006 IGF::OT::IGF DEPARTMENT OF DEFENSE LANGUAGE INTERPRETATION AND TRANSLATION ENTERPRISE II (DLITE II) FORCE PROJECTION MISSION AREA MULTIPLE AWARD IDIQ SERVICES CONTRACT TO PROVIDE FOREIGN LANGUAGE INTERPRETATION, TRANSLATION, AND TRANSCRIPTION SERVICES TO MILITARY DEPARTMENTS, THE JOINT STAFF, THE COMBATANT COMMANDS, THE DEFENSE AGENCIES, THE DOD FIELD ACTIVITIES, AND ALL OTHER ORGANIZATIONAL ENTITIES WITHIN THE DOD. | Department of Defense | — | Mar 3, 2017 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier VYSKHCEJKX47, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.