Data / Federal awards / NAICS 541611 / Government Accountability Office
Government Accountability Office contracts under NAICS 541611 Administrative Management and General Management Consulting Services: $1.5 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Government Accountability Office obligated $1.5 million under NAICS 541611, Administrative Management and General Management Consulting Services, across 34 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are PRIME RESPONSE, INC. ($1.5 million), RISK FACTOR, LLC ($195,000), CYNURIA CONSULTING LLC ($84,454). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Government Accountability Office 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
- Government Accountability Office
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Contract awards
- 34
- Obligated
- $1.5 million
- Named recipients
- 14
- Small business share of obligations
- 88%
- Full and open competition share
- 89%
- Set aside share
- 77%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| PRIME RESPONSE, INC. | Small Business | 1 | $1.5 million | 98.3% |
| RISK FACTOR, LLC | Other Than Small Business | 1 | $195,000 | 12.6% |
| CYNURIA CONSULTING LLC | Small Business | 5 | $84,454 | 5.5% |
| BROWN & CO CERTIFIED PUBLIC ACCOUNTANTS & MANAGEMENT CONSULTANTS PLLC | Small Business | 2 | $84,011 | 5.4% |
| SENSA SOLUTIONS, INC. | Other Than Small Business | 3 | $33,571 | 2.2% |
| SOAR PARTNERS LLC | Small Business | 1 | $26,741 | 1.7% |
| EWAVR PARTNERS LLC | Small Business | 2 | $24,000 | 1.6% |
| MIND YOUR BUSINESS INC | Small Business | 5 | $2,190 | 0.1% |
| IPSOS PUBLIC AFFAIRS, LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| VANTAGE HUMAN RESOURCE SERVICES, INC | Small Business | 1 | $-2,636 | -0.2% |
| CENTER FOR ALTERNATIVE DISPUTE RESOULUTIONS | Other Than Small Business | 1 | $-4,716 | -0.3% |
| PCS ENTERPRISES, INC. | Small Business | 9 | $-16,756 | -1.1% |
| CONVERGE NETWORKS CORPORATION | Small Business | 1 | $-165,767 | -10.7% |
| CIVILITY MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $-234,457 | -15.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| GAO, Except Comptroller General | 34 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-105,755 |
| FY2025 | $792,931 |
| FY2026 | $858,482 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 1 | $1.5 million |
| R799 | Support- Management: Other | 13 | $99,872 |
| U009 | Education/training- General | 5 | $84,454 |
| R408 | Support- Professional: Program Management/support | 3 | $33,571 |
| R499 | Support- Professional: Other | 9 | $12,963 |
| R699 | Support- Administrative: Other | 2 | $-39,457 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $-165,767 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 05GA0A25F0041 | PRIME RESPONSE, INC. | Government Accountability Office | Delivery Order | 541611 | PROPERTY INVENTORY AND WAREHOUSING SUPPORT MANAGEMENT SERVICES | $1,520,021 | $1,520,021 | September 21, 2025 | September 20, 2027 | Accokeek, MD | usaspending.gov |
| 05GA0A25C0003 | RISK FACTOR, LLC | Government Accountability Office | Definitive Contract | 541611 | DATA ON INSURANCE RISKS AND INSURANCE POLICIES HELD BY HOMEOWNERS. | $195,000 | $195,000 | March 5, 2025 | March 4, 2026 | New York, NY | usaspending.gov |
| 05GA0A26K0076 | BROWN & CO CERTIFIED PUBLIC ACCOUNTANTS & MANAGEMENT CONSULTANTS PLLC | Government Accountability Office | BPA Call | 541611 | AUDIT, INSPECTION, AND EVALUATION SERVICES | $84,011 | $84,011 | September 30, 2026 | September 29, 2027 | Greenbelt, MD | usaspending.gov |
| 05GA0A24K0106 | CYNURIA CONSULTING LLC | Government Accountability Office | BPA Call | 541611 | CALL ORDER 05GA0A24K0106 ISSUED IN ACCORDANCE/AGAINST BPA 05GA0A22A0002 FOR 300 HOURS. | $46,456 | $46,456 | August 22, 2024 | April 25, 2025 | Potomac, MD | usaspending.gov |
| 05GA0A24K0028 | CYNURIA CONSULTING LLC | Government Accountability Office | BPA Call | 541611 | CALL ORDER 05GA0A23K0074 ISSUED IN ACCORDANCE/AGAINST BPA 05GA0A22A0002. ADDITION 300 HOURS. | $44,810 | $44,810 | January 10, 2024 | December 31, 2024 | Potomac, MD | usaspending.gov |
| 05GA0A24F0005 | SOAR PARTNERS LLC | Government Accountability Office | Delivery Order | 541611 | INTERVIEWS WITH INDIVIDUALS WITH DISABILITIES GENERALLY INTELLECTUAL AND DEVELOPMENTAL IDD AND THE REMAINING WILL BE FAMILY MEMBERS OR GUARD | $26,741 | $26,741 | February 8, 2024 | May 31, 2024 | Tulsa, OK | usaspending.gov |
| 05GA0A23F0028 | SENSA SOLUTIONS, INC. | Government Accountability Office | Delivery Order | 541611 | ACTUARIALLY BASED ESTIMATE OF THE LIABILITY OF THE GAO'S FUTURE PAYMENTS UNDER THE FEDERAL EMPLOYEES COMPENSATION ACT (FECA) ARISING FROM GA | $18,896 | $24,926 | July 1, 2023 | June 30, 2027 | Reston, VA | usaspending.gov |
| 05GA0A21P0013 | EWAVR PARTNERS LLC | Government Accountability Office | Purchase Order | 541611 | RISK ASSESSMENT TOOL TO TRIAGE, ANALYZE AND ASSESS THE RISK OF VIOLENCE, TO INCLUDE SELF-HARM. | $16,000 | $40,000 | September 13, 2021 | September 12, 2026 | Berkeley, CA | usaspending.gov |
| 05GA0A23F0030 | SENSA SOLUTIONS, INC. | Government Accountability Office | Delivery Order | 541611 | ACTUARIALLY BASED ESTIMATE OF THE LIABILITY OF THE GAO COMPTROLLER GENERAL RETIREMENT SYSTEM FOR THE FISCAL YEAR-END FINANCIAL STATEMENTS TE | $14,675 | $19,358 | July 1, 2023 | June 30, 2027 | Reston, VA | usaspending.gov |
| 05GA0A26P0007 | EWAVR PARTNERS LLC | Government Accountability Office | Purchase Order | 541611 | WORKPLACE ASSESSMENT OF VIOLENCE RISK (WAVR-21) FOR THE INSIDER THREAT PROGRAM POP: 09/14/2026 - 09/13/2031 | $8,000 | $8,000 | September 14, 2026 | September 13, 2027 | La Jolla, CA | usaspending.gov |
| 05GA0A26K0013 | MIND YOUR BUSINESS INC | Government Accountability Office | BPA Call | 541611 | THE CONTRACTOR IS TO PROVIDE EEO MEDIATION SERVICES DURING THE PRE-COMPLAINT PROCESS IN THE EEO DISCRIMINATION COMPLAINT PROCESS. | $2,778 | $2,778 | December 23, 2025 | December 22, 2026 | Hendersonville, NC | usaspending.gov |
| 05GA0A25K0037 | MIND YOUR BUSINESS INC | Government Accountability Office | BPA Call | 541611 | CALL ORDER 05GA0A25K0037 IS ISSUED AGAINST BPA 05GA0A21A0005 MEDIATION SERVICES | $1,192 | $1,192 | March 10, 2025 | September 30, 2025 | Hendersonville, NC | usaspending.gov |
| 05GA0A17F0031 | SENSA SOLUTIONS, INC. | Government Accountability Office | Delivery Order | 541611 | IGF::OT::IGF ACTUARIAL SERVICES FOR THE COMPTROLLER GENERAL'S RETIREMENT SYSTEM | $0 | $14,072 | August 16, 2017 | August 15, 2022 | Reston, VA | usaspending.gov |
| 05GA0A22A0002 | CYNURIA CONSULTING LLC | Government Accountability Office | BPA | 541611 | EXECUTIVE COACHING, ORGANIZATIONAL DEVELOPMENT, AND RELATED SERVICES | $0 | $1,045,546 | April 26, 2022 | usaspending.gov | ||
| 05GA0A26A0003 | BROWN & CO CERTIFIED PUBLIC ACCOUNTANTS & MANAGEMENT CONSULTANTS PLLC | Government Accountability Office | BPA | 541611 | AUDIT, INSPECTION, AND EVALUATION SERVICE BLANKET PURCHASE AGREEMENT FOR OIG. | $0 | $2,876,584 | August 13, 2026 | usaspending.gov | ||
| 05GA0A21A0005 | MIND YOUR BUSINESS INC | Government Accountability Office | BPA | 541611 | BLANKET PURCHASE AGREEMENT 05GA0A21A0005 IS ISSUED AGAINST GS02F108BA FOR: MEDIATION SERVICE INVESTIGATING SERVICES TO INCLUDE COUNSELING, D | $0 | $27,239 | September 27, 2021 | usaspending.gov | ||
| 05GA0A25K0009 | MIND YOUR BUSINESS INC | Government Accountability Office | BPA Call | 541611 | CALL ORDER 05GA0A25K0009 IS ISSUED AGAINST BPA 05GA0A21A0005 MEDIATION SERVICES | $0 | $0 | November 22, 2024 | September 26, 2025 | Hendersonville, NC | usaspending.gov |
| 05GA0A22F0001 | IPSOS PUBLIC AFFAIRS, LLC | Government Accountability Office | Delivery Order | 541611 | PROCURE SERVICES FOR THE ADMINISTRATION OF A GENERALIZABLE SURVEY OF 401(K) PLAN PARTICIPANTS REGARDING PORTABILITY ISSUES. | $-0 | $115,518 | October 25, 2021 | March 30, 2022 | Washington, DC | usaspending.gov |
| 05GA0A21K0022 | PCS ENTERPRISES, INC. | Government Accountability Office | BPA Call | 541611 | CALL ORDER 05GA0A21K0022 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $167.51 FOR: REF LINE 1 INVESTIGATIVE SERVICES FOR, PERIOD OF | $-92 | $75 | January 15, 2021 | April 7, 2021 | Bowie, MD | usaspending.gov |
| 05GA0A21K0024 | PCS ENTERPRISES, INC. | Government Accountability Office | BPA Call | 541611 | CALL ORDER 05GA0A21K0024 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,110.83 FOR: REF LINE 105TO FULFILL TWO ADDITIONAL ISSUES IN | $-184 | $151 | February 9, 2021 | April 7, 2021 | Bowie, MD | usaspending.gov |
| 05GA0A23K0074 | CYNURIA CONSULTING LLC | Government Accountability Office | BPA Call | 541611 | CALL ORDER 05GA0A23K0074 ISSUED IN ACCORDANCE/AGAINST BPA 05GA0A22A0002. | $-858 | $59,870 | June 7, 2023 | June 6, 2024 | Potomac, MD | usaspending.gov |
| 05GA0A21K0089 | PCS ENTERPRISES, INC. | Government Accountability Office | BPA Call | 541611 | CALL ORDER 05GA0A21K0089 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $1,400.00 FOR: REF LINE 1 EEO COUNSELING SERVICES FOR, PERIOD | $-1,400 | $0 | June 23, 2021 | April 7, 2022 | Bowie, MD | usaspending.gov |
| 05GA0A21K0004 | PCS ENTERPRISES, INC. | Government Accountability Office | BPA Call | 541611 | CALL ORDER 05GA0A20K0118 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,110.83 FOR: REF LINE 1 INVESTIGATIVE SERVICES FOR, PERIOD O | $-1,711 | $1,400 | November 2, 2020 | April 7, 2021 | Bowie, MD | usaspending.gov |
| 05GA0A22K0019 | MIND YOUR BUSINESS INC | Government Accountability Office | BPA Call | 541611 | CALL ORDER 05GA0A21K0019 IS ISSUED AGAINST BPA 05GA0A21A0005 IN THE AMOUNT OF $2,848.00 FOR: REF LINE 1 MEDIATION SERVICES - PERIOD OF PERFO | $-1,780 | $1,068 | November 18, 2021 | December 17, 2021 | Hendersonville, NC | usaspending.gov |
| 05GA0A22K0032 | PCS ENTERPRISES, INC. | Government Accountability Office | BPA Call | 541611 | CALL ORDER 05GA0A21K0032 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $2,000.00 FOR: REF LINE 207 INVESTIGATIVE SERVICES FOR, PERIOD | $-2,000 | $0 | January 5, 2022 | April 7, 2022 | Bowie, MD | 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.