THE MISSION ESSENTIAL GROUP, LLC
NEW ALBANY, Ohio
Total Received
$123.3M
Total Awards
64
State
Ohio
Last Updated
Jan 9, 2026
Yearly Funding Trend
$109.4M24
$13.8M25
Top 50 Awards to THE MISSION ESSENTIAL GROUP, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA855523F0020_9700_FA855519D0003_9700 INTEGRATED BROADCAST SYSTEM ENTERPRISE SUPPORT (IBS-ES) | Department of Defense Department of the Air Force | — | BERLIN, NJ-01 | 2024 | $21,593,089 |
CONT_AWD_FA564120F0009_9700_FA564120D0001_9700 ADVISORY AND ASSISTANCE SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $19,081,560 |
CONT_AWD_W91WFU21F0082_9700_W91WFU19A0001_9700 SOCAF/SOCEUR PERSEC SASE CALL #023 | Department of Defense Department of the Army | — | — | 2024 | $6,656,825 |
CONT_AWD_W91WFU20F0012_9700_W91WFU19A0001_9700 MISSION ASSURANCE SUPPORT FOR EUCOM | Department of Defense Department of the Army | — | — | 2024 | $6,145,207 |
CONT_AWD_W91WFU22F0051_9700_W91WFU19A0001_9700 POLAND ADMIN SUPPORT SERVICES INCREMENTAL FUNDING OY2 | Department of Defense Department of the Army | — | — | 2024 | $6,129,244 |
CONT_AWD_W91WFU23F0050_9700_W91WFU19A0001_9700 OTHER DIRECT COST - USAREUR-AF | Department of Defense Department of the Army | — | — | 2024 | $5,868,444 |
CONT_AWD_FA564124F0007_9700_FA564123D0005_9700 THE PRIMARY MISSION OF THIS TO IS TO PROVIDE ADVISORY AND ASSISTANCE SUPPORT SERVICES FOR CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR (CBRN) FORCE PROTECTION TO THE USAFE-AFAFR… | Department of Defense Department of the Air Force | — | — | 2024 | $4,968,808 |
CONT_AWD_W91WFU23F0002_9700_W91WFU19A0001_9700 HOME IX- NOW UNITED SENTINEL | Department of Defense Department of the Army | — | — | 2024 | $4,187,938 |
CONT_AWD_W91WFU21F0002_9700_W91WFU19A0001_9700 BADGING SERVICES AFRICOM EXERCISE OY4 | Department of Defense Department of the Army | — | — | 2024 | $3,790,703 |
CONT_AWD_FA564120F0008_9700_FA564120D0001_9700 ADVISORY AND ASSISTANCE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $3,416,234 |
CONT_AWD_FA564120F0026_9700_FA564120D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD REVISED DD FORM 254 TO SECTION J. | Department of Defense Department of the Air Force | — | — | 2024 | $3,026,014 |
CONT_AWD_W91WFU21F0078_9700_W91WFU19A0001_9700 EUCOM WOMEN PEACE AND SECURITY SERVICES - OPTION YEAR 3 | Department of Defense Department of the Army | — | — | 2024 | $2,566,902 |
CONT_AWD_W91WFU25FA036_9700_W91WFU24A0001_9700 ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR 21ST TSC DATA ANALYTICS GROUP, KAISERSLAUTERN, GERMANY | Department of Defense Department of the Army | — | — | 2025 | $2,368,562 |
CONT_AWD_W91WFU24F0044_9700_W91WFU19A0001_9700 LABOR - FACILITY BRANDING SERVICES NO COST EXTENSION POP | Department of Defense Department of the Army | — | — | 2024 | $2,200,000 |
CONT_AWD_W91WFU23F0062_9700_W91WFU19A0001_9700 HEADQUARTERS COMMANDANT MANPOWER SERVICES FOR USEUCOM IN PATCH BARRACKS, STUTTGART, GERMANY | Department of Defense Department of the Army | — | — | 2024 | $2,016,933 |
CONT_AWD_FA564120F0021_9700_FA564120D0001_9700 OPTION YEAR 4 | Department of Defense Department of the Air Force | — | — | 2024 | $1,962,149 |
CONT_AWD_W91WFU22F0062_9700_W91WFU19A0001_9700 CALL #40 - FORCE HEALTH PROTECTION PLANNING SERVICES FOR EUCOM ECSG | Department of Defense Department of the Army | — | — | 2024 | $1,944,099 |
CONT_AWD_W91WFU22F0029_9700_W91WFU19A0001_9700 SIGINT SUPPORT SERVICES FOR 66TH MI | Department of Defense Department of the Army | — | — | 2024 | $1,933,923 |
CONT_AWD_W91WFU23F0017_9700_W91WFU19A0001_9700 USAG STUTTGART HOUSING REFERRAL SERVICES INFREMENTAL FUNDING OY1 | Department of Defense Department of the Army | — | — | 2024 | $1,600,728 |
CONT_AWD_W91WFU22F0008_9700_W91WFU19A0001_9700 EUCOM CCDR SUPPORT SERVICES INCREMENTAL FUNDING OY2 | Department of Defense Department of the Army | — | — | 2024 | $1,417,692 |
CONT_AWD_W91WFU21F0085_9700_W91WFU19A0001_9700 LABOR FOR USAEUR-AF G2 HOME | Department of Defense Department of the Army | — | — | 2025 | $1,361,747 |
CONT_AWD_W91WFU25F0019_9700_W91WFU24A0001_9700 US ARMY EUROPE AFRICA HUMINT HIVE TEMPERED ALLIES SUPPORT SERVICES GERMANY | Department of Defense Department of the Army | — | — | 2025 | $1,294,032 |
CONT_AWD_W91WFU22F0030_9700_W91WFU19A0001_9700 USAG STUTTGART ADMIN SERVICES ROASE - REVISE PWS | Department of Defense Department of the Army | — | — | 2024 | $1,187,116 |
CONT_AWD_W91WFU24F0003_9700_W91WFU19A0001_9700 EUCOM JADOCS SUPPORT SERVICES STUTTGART GERMANY, EXERCISE OY1 INCREMENTAL FUNDING | Department of Defense Department of the Army | — | — | 2024 | $1,096,966 |
CONT_AWD_W91WFU23F0013_9700_W91WFU19A0001_9700 ODCS - MEDIA MONITORING | Department of Defense Department of the Army | — | — | 2024 | $1,012,506 |
CONT_AWD_W91WFU22F0055_9700_W91WFU19A0001_9700 SASE CALL #41, CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR (CBRN) SUBJECT MATTER EXPERT SERVICES FOR EUCOM ECSG. | Department of Defense Department of the Army | — | — | 2024 | $1,003,392 |
CONT_AWD_W91WFU25F0001_9700_W91WFU24A0001_9700 EUCOM ADMIN SUPPORT | Department of Defense Department of the Army | — | — | 2025 | $909,131 |
CONT_AWD_W91WFU25F0007_9700_W91WFU24A0001_9700 ODCS | Department of Defense Department of the Army | — | — | 2025 | $847,526 |
CONT_AWD_FA564125F0006_9700_FA564123D0005_9700 THE PURPOSE OF THIS TO IS TO PROVIDE A AND AS SUPPORT TO U-A A4C AND U-A SEW TO PROVIDE USAFE A4C DEPLOYMENT SERVICES AND USAFE SE WEAPONS SAFETY DIVISION (SEW) EXPLOSIVES SITE PL… | Department of Defense Department of the Air Force | — | — | 2025 | $826,290 |
CONT_AWD_W91WFU23F0019_9700_W91WFU19A0001_9700 ADMIN SUPPORT SERVICES USAG POLAND INCREMENTAL FUNDING OY1 | Department of Defense Department of the Army | — | — | 2024 | $734,127 |
CONT_AWD_W91WFU22F0002_9700_W91WFU19A0001_9700 LABOR- 405TH AFSB HAZMAT SME | Department of Defense Department of the Army | — | — | 2024 | $734,089 |
CONT_AWD_W91WFU22F0063_9700_W91WFU19A0001_9700 THIS IS TO EXTEND THE PERIOD OF PERFORMANCE FOR OY2 | Department of Defense Department of the Army | — | — | 2024 | $733,206 |
CONT_AWD_W91WFU24F0001_9700_W91WFU19A0001_9700 USAFRICOM MANPOWER STUDIES | Department of Defense Department of the Army | — | — | 2024 | $650,410 |
CONT_AWD_W91WFU25FA015_9700_W91WFU24A0001_9700 SERVICES TO PROVIDE STUDIES, ANALYSES, EVALUATION TO THE USEUCOM WOMEN, PEACE AND SECURITY (WPS) PROGRAM. | Department of Defense Department of the Army | — | — | 2025 | $615,694 |
CONT_AWD_N0018924PZ019_9700_-NONE-_-NONE- BALOUCH (BALOCHI)/URDU LINGUISTIC | Department of Defense Department of the Navy | — | — | 2024 | $591,427 |
CONT_AWD_W91WFU24F0041_9700_W91WFU19A0001_9700 EUCOM BADGING SERVICES - INCREMENTAL FUNDING CLIN 0002 | Department of Defense Department of the Army | — | — | 2024 | $574,809 |
CONT_AWD_FA564125F0005_9700_FA564123D0005_9700 A AS A4R LOGISTICS OPERATIONS PLANNING SUPPORT | Department of Defense Department of the Air Force | — | — | 2025 | $556,431 |
CONT_AWD_W91WFU23F0003_9700_W91WFU19A0001_9700 ADMIN SUPPORT SERVICES USAG POLAND - EXERCISE OY2 | Department of Defense Department of the Army | — | — | 2024 | $555,689 |
CONT_AWD_W91WFU21F0088_9700_W91WFU19A0001_9700 USAG-S DPW INFRASTRUCTUR | Department of Defense Department of the Army | — | — | 2024 | $525,767 |
CONT_AWD_W91WFU21F0067_9700_W91WFU19A0001_9700 MARFOR CIF SUPPORT | Department of Defense Department of the Army | — | — | 2024 | $506,669 |
CONT_AWD_W91WFU22F0016_9700_W91WFU19A0001_9700 OPTION YEAR 2 - EUCOM PAO MEDIA SUMMARY | Department of Defense Department of the Army | — | — | 2024 | $488,453 |
CONT_AWD_FA855522F0027_9700_FA855519D0003_9700 INTEGRATED BROADCAST SYSTEM (IBS)CANADA TRS SUPPORT | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2025 | $486,459 |
CONT_AWD_FA568222F0092_9700_FA564120D0001_9700 PKB - BARKSDALE - 31 FIGHTER WING (FW) INFORMATION SYSTEM SECURITY MANAGER II (ISSM) UPDATE WIDE AREA WORKFLOW (WAWF) TABLE INFORMATION AND INCORPORATE FAR CLAUSE 52.204-27, PROHI… | Department of Defense Department of the Air Force | — | — | 2024 | $354,047 |
CONT_AWD_FA855523F0008_9700_FA855519D0003_9700 INTEGRATED BROADCAST SYSTEMS (IBS) ENTERPRISE SERVICES (ES) CORE SUSTAINMENT TASKING | Department of Defense Department of the Air Force | — | BERLIN, NJ-01 | 2024 | $339,317 |
CONT_AWD_W91WFU24F0023_9700_W91WFU19A0001_9700 USAG POLAND ECCLESIASTICAL SUPPORT SERVICES EXERCISE AND INCREMENTALLY FUNDS OY1 | Department of Defense Department of the Army | — | — | 2024 | $315,156 |
CONT_AWD_FA855520F0017_9700_FA855519D0003_9700 SECTION 889 INTEGRATED BROADCAST SYSTEM (IBS) ENTERPRISE SERVICES (ES)- CORE SUSTAINMENT TASKING | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2025 | $314,530 |
CONT_AWD_W91WFU24F0036_9700_W91WFU19A0001_9700 MISSION ASSURANCE SUPPORT SERVICES AFRICOM - INCREMENTAL FUNDING | Department of Defense Department of the Army | — | — | 2024 | $301,757 |
CONT_AWD_W91WFU25F0009_9700_W91WFU24A0001_9700 LOGISTICS SUPPORT SERVICES USAG POLAND | Department of Defense Department of the Army | — | — | 2025 | $284,747 |
CONT_AWD_W91WFU25F0004_9700_W91WFU24A0001_9700 EUCOM IG SUPPORT SERVICES GERMANY | Department of Defense Department of the Army | — | — | 2025 | $224,436 |
CONT_AWD_W91WFU21F0109_9700_W91WFU19A0001_9700 LABOR - CYBER SECURITY | Department of Defense Department of the Army | — | — | 2024 | $141,799 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Ohio