Data / Federal awards / NAICS 541611 / Department of State
Department of State contracts under NAICS 541611 Administrative Management and General Management Consulting Services: $2.3 billion to 247 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.3 billion under NAICS 541611, Administrative Management and General Management Consulting Services, across 2,228 contract awards to 247 named recipients in fiscal years 2024 to 2027. The largest recipients are GUIDEHOUSE LLP ($262.9 million), TATITLEK FEDERAL SERVICES LLC ($207.5 million), CREATIVE IT SOLUTIONS LLC ($201.3 million). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 541611, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Contract awards
- 2,228
- Obligated
- $2.3 billion
- Named recipients
- 247
- Small business share of obligations
- 76%
- Full and open competition share
- 11%
- Set aside share
- 17%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 19 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GUIDEHOUSE LLP | Other Than Small Business | 17 | $262.9 million | 11.7% |
| TATITLEK FEDERAL SERVICES LLC | Small Business | 21 | $207.5 million | 9.2% |
| CREATIVE IT SOLUTIONS LLC | Small Business | 242 | $201.3 million | 8.9% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 8 | $159.1 million | 7.1% |
| NAKUPUNA SOLUTIONS, LLC | Small Business | 18 | $121.3 million | 5.4% |
| ALL NATIVE SYNERGIES COMPANY | Small Business | 8 | $114 million | 5.1% |
| MEC ENERGY SERVICES LLC | Small Business | 71 | $101.1 million | 4.5% |
| TUVLI LLC | Small Business | 19 | $51.9 million | 2.3% |
| XTREME SOLUTIONS INC | Small Business | 3 | $46.3 million | 2.1% |
| QUALITY SUPPORT, INC. | Small Business | 4 | $40.5 million | 1.8% |
| MUSCOGEE STAFFING SOLUTIONS, LLC | Small Business | 40 | $40.3 million | 1.8% |
| GOLDBELT C6, LLC | Other Than Small Business | 88 | $38.8 million | 1.7% |
| THE PROSPECTIVE GROUP, LLC | Small Business | 12 | $38.4 million | 1.7% |
| PACARCTIC, LLC | Small Business | 71 | $33.2 million | 1.5% |
| TREWON TECHNOLOGIES LLC | Small Business | 2 | $31.3 million | 1.4% |
| CONTRACTING RESOURCES GROUP INC | Small Business | 20 | $30.7 million | 1.4% |
| ATSG CORPORATION | Small Business | 41 | $29.4 million | 1.3% |
| GUIDEHOUSE INC. | Small Business | 13 | $27.8 million | 1.2% |
| CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C. | Small Business | 1 | $25 million | 1.1% |
| ALUTIIQ INFORMATION MANAGEMENT, LLC | Small Business | 25 | $23.6 million | 1.0% |
| AKIMA DATA MANAGEMENT LLC | Small Business | 1 | $21.1 million | 0.9% |
| PBG CONSULTING, LLC | Small Business | 3 | $19.6 million | 0.9% |
| HCI MANAGEMENT SERVICES COMPANY | Small Business | 60 | $19.6 million | 0.9% |
| HUNATEK SYSTEM SOLUTIONS LLC | Small Business | 15 | $17.5 million | 0.8% |
| REVACOMM INC | Other Than Small Business | 1 | $17.4 million | 0.8% |
| KWAAN TECH, LLC | Small Business | 21 | $17.1 million | 0.8% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 12 | $15.7 million | 0.7% |
| SAXMAN ONE, LLC | Small Business | 21 | $15.6 million | 0.7% |
| ARCTICOM, LLC | Small Business | 20 | $14.5 million | 0.6% |
| NATHAN ASSOCIATES LLC | Other Than Small Business | 1 | $13.8 million | 0.6% |
| BRIGHT STAR SOLUTIONS LLC | Small Business | 4 | $13.2 million | 0.6% |
| OLGOONIK TECHNICAL SERVICES, LLC | Other Than Small Business | 4 | $13 million | 0.6% |
| UNIVERSAL STRATEGY GROUP, INC. | Small Business | 71 | $11 million | 0.5% |
| CAYUSE FEDERAL SERVICES LLC | Small Business | 9 | $10.1 million | 0.4% |
| KONIAG IT SYSTEMS, LLC | Small Business | 1 | $10 million | 0.4% |
| CP MARINE, LLC | Small Business | 9 | $9.5 million | 0.4% |
| LEISNOI PROFESSIONAL SERVICES LLC | Small Business | 1 | $9.4 million | 0.4% |
| TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC | Small Business | 52 | $9.4 million | 0.4% |
| PCI GOVERNMENT SERVICES LLC | Small Business | 16 | $8.9 million | 0.4% |
| CELESTAR CORPORATION | Small Business | 74 | $8.8 million | 0.4% |
| COHO CONSULTING GROUP LLC | Small Business | 5 | $8.8 million | 0.4% |
| INAHARBOR LLC | Small Business | 8 | $8.4 million | 0.4% |
| FORRESTER RESEARCH, INC. | Other Than Small Business | 1 | $7.6 million | 0.3% |
| KAIVA TECH, LLC | Small Business | 4 | $7.3 million | 0.3% |
| MANAGEMENT SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 2 | $7 million | 0.3% |
| JARIA LLC | Small Business | 5 | $6.9 million | 0.3% |
| CENSEO CONSULTING GROUP, INC. | Small Business | 17 | $6.5 million | 0.3% |
| DEXIS INTERACTIVE LLC | Other Than Small Business | 4 | $6.1 million | 0.3% |
| PARAGON PROFESSIONAL SERVICES LLC | Small Business | 6 | $6.1 million | 0.3% |
| MOSS CAPE, LLC | Small Business | 2 | $6 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 2,227 | $2.25 billion |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $161,388 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $979.5 million |
| FY2025 | $629.2 million |
| FY2026 | $646.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 1,168 | $932.5 million |
| R499 | Support- Professional: Other | 238 | $741.4 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 45 | $146.7 million |
| R699 | Support- Administrative: Other | 230 | $131.6 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $34 million |
| R799 | Support- Management: Other | 63 | $30.1 million |
| R703 | Support- Management: Accounting | 7 | $27.9 million |
| X1AB | Lease/rental of Conference Space and Facilities | 42 | $26.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM20F7351 | GUIDEHOUSE LLP | Department of State | BPA Call | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $163,516,561 | $294,752,498 | August 26, 2020 | February 25, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F7091 | DELOITTE CONSULTING LLP | Department of State | BPA Call | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $136,954,581 | $271,649,172 | March 16, 2021 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22D0086 | TATITLEK FEDERAL SERVICES LLC | Department of State | IDC | 541611 | PROVIDE ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF THE BUREAU OF DIPLOMATIC SECURITY (DS), SECURITY INFRASTRUCTURE (SI) | $122,520,922 | $144,421,902 | September 30, 2022 | usaspending.gov | ||
| 19AQMM20F4136 | ALL NATIVE SYNERGIES COMPANY | Department of State | Delivery Order | 541611 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $88,607,467 | $142,131,209 | September 30, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25C0440 | XTREME SOLUTIONS INC | Department of State | Definitive Contract | 541611 | PASSPORT HEADQUARTER SUPPORT SPECIALISTS WORKING IN THE DC/MD/VA AREA. | $45,579,195 | $45,729,200 | February 16, 2025 | August 15, 2027 | Washington, DC | usaspending.gov |
| SAQMMA16C0064 | QUALITY SUPPORT, INC. | Department of State | Definitive Contract | 541611 | THE CONTRACTOR IS PROVIDE HIGH-QUALITY VISA OPERATIONS SUPPORT AND LIMITED VISA PROCESSING ACTIVITIES AS REQUIRED IN WASHINGTON, D.C. AND IN | $40,478,714 | $126,044,447 | March 11, 2016 | December 10, 2026 | Hyattsville, MD | usaspending.gov |
| 19AQMM23F0788 | NAKUPUNA SOLUTIONS, LLC | Department of State | Delivery Order | 541611 | STAFFING SUPPORT - ADD FUNDING | $34,795,814 | $56,980,577 | April 4, 2023 | April 3, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F2015 | TATITLEK FEDERAL SERVICES LLC | Department of State | Delivery Order | 541611 | SI IDIQ TASK ORDER FOR SECURITY ANALYST POSITIONS | $34,224,050 | $56,843,889 | September 30, 2022 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMM24F2036 | THE PROSPECTIVE GROUP, LLC | Department of State | Delivery Order | 541611 | IT SERVICES AND SUPPORT | $34,021,717 | $34,021,717 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F7644 | GUIDEHOUSE LLP | Department of State | BPA Call | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $29,587,650 | $69,723,960 | September 22, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0407 | NAKUPUNA SOLUTIONS, LLC | Department of State | Delivery Order | 541611 | STAFFING SUPPORT FOR THE BUREAU OF GLOBAL HEALTH SECURITY AND DIPLOMACY GHSD | $29,488,043 | $30,380,821 | April 1, 2024 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25F0006 | TREWON TECHNOLOGIES LLC | Department of State | Delivery Order | 541611 | FINANCIAL RESOURCE MANAGEMENT SUPPORT SERVICES | $26,899,780 | $53,711,760 | January 1, 2025 | December 31, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM21F7134 | GUIDEHOUSE LLP | Department of State | BPA Call | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT | $26,751,439 | $70,737,245 | April 1, 2021 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM20F0865 | NAKUPUNA SOLUTIONS, LLC | Department of State | Delivery Order | 541611 | STAFFING | $26,408,456 | $73,947,895 | March 16, 2020 | September 15, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM21F7035 | GUIDEHOUSE INC. | Department of State | BPA Call | 541611 | EXPERTISE AND SKILLED RESOURCES IN COLLABORATIVE SUPPORT OF BOTH STRATEGIC BUREAU-WIDE INITIATIVES AND DIRECTORATE-SPECIFIC REQUIREMENTS, WI | $25,149,865 | $49,808,782 | December 16, 2020 | June 15, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM19C0079 | CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C. | Department of State | Definitive Contract | 541611 | CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE | $25,016,347 | $311,567,114 | June 1, 2019 | December 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23C0028 | AKIMA DATA MANAGEMENT LLC | Department of State | Definitive Contract | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $21,095,687 | $31,758,951 | February 21, 2023 | May 20, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F3403 | CREATIVE IT SOLUTIONS LLC | Department of State | Delivery Order | 541611 | PM/DDTC PROFESSIONAL SUPPORT SERVICES | $19,507,414 | $44,887,216 | September 26, 2022 | September 25, 2026 | Oklahoma City, OK | usaspending.gov |
| 19AQMM25C0560 | REVACOMM INC | Department of State | Definitive Contract | 541611 | OPEN SOURCE INTELLIGENCE SERVICES | $17,353,943 | $23,365,927 | June 3, 2025 | June 2, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM23C0035 | MEC ENERGY SERVICES LLC | Department of State | Definitive Contract | 541611 | PROFESSIONAL SERVICES IN DOHA, QATAR | $15,629,807 | $28,759,604 | October 1, 2023 | September 30, 2027 | Qatar | usaspending.gov |
| 19AQMM22F2121 | MUSCOGEE STAFFING SOLUTIONS, LLC | Department of State | Delivery Order | 541611 | A/LM/OPS/TM AND TMP LOGISTICS STAFFING CONTRACT SERVICES | $14,412,201 | $27,729,346 | July 1, 2022 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F7214 | CONTRACTING RESOURCES GROUP INC | Department of State | BPA Call | 541611 | THIS CALL IS ISSUED AGAINST PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) BPA #19AQMM19A0234 | $14,131,422 | $22,868,593 | March 30, 2022 | March 29, 2027 | Baltimore, MD | usaspending.gov |
| 19AQMM26F0242 | ALL NATIVE SYNERGIES COMPANY | Department of State | Delivery Order | 541611 | BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | $14,022,484 | $14,022,484 | March 1, 2026 | February 28, 2027 | Winnebago, NE | usaspending.gov |
| 19AQMM20F0510 | MEC ENERGY SERVICES LLC | Department of State | Delivery Order | 541611 | PROFESSIONAL AND ADMINISTRATIVE STAFFING SUPPORT FOR THE DEPARTMENT OF STATE. | $13,839,907 | $25,892,424 | February 6, 2020 | November 5, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0123 | NATHAN ASSOCIATES LLC | Department of State | Delivery Order | 541611 | U.S. APEC-RISE SUPPORT SERVICES | $13,795,642 | $13,796,356 | January 1, 2025 | December 31, 2029 | Arlington, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.