Magadia Consulting Inc
Magadia Consulting Inc received $2.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 8.9% from $2.4M the year before, and $17.0M since FY2022. Its largest customer is the Department of Defense.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- PJDZNFZVJJ87
- CAGE code
- 59SC7
- Headquarters
- Silver Spring, MD
- Business size
- Small Business
- Socioeconomic status
- 8(a), WOSB, EDWOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $405K | $13.8M |
| Department of Agriculture | $1.5M | $1.6M |
| Department of Housing and Urban Development | $0 | $513K |
| Department of Energy | $211K | $417K |
| Department of Transportation | $0 | $262K |
| Corps of Engineers - Civil Works | $0 | $225K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $40K | $7.9M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | −$4K | $3.3M |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $268K | $2.2M |
| 541511 | Custom Computer Programming Services | $1.2M | $1.6M |
| 561720 | Janitorial Services | $539K | $539K |
| 561422 | Telemarketing Bureaus and Other Contact Centers | $0 | $454K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R799 | Support- management: Other | $6.0M |
| J041 | Maint/Repair/Rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | $5.5M |
| R699 | Support- administrative: Other | $1.4M |
| S216 | Housekeeping- Facilities Operations Support | $918K |
| M1AZ | Operation of Other Administrative Facilities and Service Buildings | $886K |
| S201 | Housekeeping- Custodial Janitorial | $862K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 1232SA26P0172 | Department of Agriculture NAL FACILITIES JANITORIAL SERVICES | $312K | Apr 14, 2027 |
| 89233025FNR400121 | Department of Energy NRHQ FACILITIES MAINTENANCE SERVICES WITH MAGADIA CONSULTING INC | $417K | Jun 1, 2027 |
| 1232SA26F0532 | Department of Agriculture OPERATIONS AND MAINTENANCE SERVICE - NATIONAL AGRICULTURAL LIBRARY | $886K | Aug 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 1232SA26P0761 | Department of Agriculture JANITORIAL SERVICES | $227K | Sep 22, 2026 |
| 1232SA26F0532 | Department of Agriculture OPERATIONS AND MAINTENANCE SERVICE - NATIONAL AGRICULTURAL LIBRARY | $886K | Aug 28, 2026 |
| 9594CS26F0054 | Court Services and Offender Supervision Agency NETWORK CABLING 1900 MASS AVE | $22K | Aug 9, 2026 |
| W912BU26FA025 | Department of Defense MOVING SERVICES IDIQ 6-MONTHS $1,000 MINIMUM GUARANTEE. TASK ORDERS ISSUED IN IAW SCOPE OF WORK. THE PURPOSE OF THIS TASK ORDER IS ALSO TO ADD CLAUSE RFO 52.222-90, ADDRESSING… | $34K | Jun 9, 2026 |
| W912BU26FA018 | Department of Defense MOVING SERVICES IDIQ 6-MONTHS $1,000 MINIMUM GUARANTEE. TASK ORDERS ISSUED IN IAW SCOPE OF WORK. | $2K | Apr 13, 2026 |
| W912BU26FA016 | Department of Defense MOVING SERVICES IDIQ 6-MONTHS $1,000 MINIMUM GUARANTEE. TASK ORDERS ISSUED IN IAW SCOPE OF WORK. WK 2 MAR 13-19, 2026 SERVICE TICKETS | $4K | Apr 3, 2026 |
| 1232SA26P0172 | Department of Agriculture NAL FACILITIES JANITORIAL SERVICES | $312K | Apr 2, 2026 |
| 9594CS26F0006 | Court Services and Offender Supervision Agency NETWORK CABLING | $2K | Feb 10, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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