Data / Federal awards / NAICS 541612 / Department of Defense
Department of Defense contracts under NAICS 541612 Human Resources Consulting Services: $847.8 million to 115 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $847.8 million under NAICS 541612, Human Resources Consulting Services, across 370 contract awards to 115 named recipients in fiscal years 2024 to 2027. The largest recipients are 360 PATRIOT ENTERPRISES LLC ($163.6 million), STRATEGIC RESOURCES, INCORPORATED ($110.9 million), MANAGEMENT ANALYSIS TECHNOLOGIES (MAT), INCORPORATED ($80.9 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 541612, 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 Defense
- NAICS code
- 541612 Human Resources Consulting Services
- Contract awards
- 370
- Obligated
- $847.8 million
- Named recipients
- 115
- Small business share of obligations
- 45%
- Full and open competition share
- 90%
- Set aside share
- 34%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| 360 PATRIOT ENTERPRISES LLC | Other Than Small Business | 24 | $163.6 million | 19.3% |
| STRATEGIC RESOURCES, INCORPORATED | Other Than Small Business | 5 | $110.9 million | 13.1% |
| MANAGEMENT ANALYSIS TECHNOLOGIES (MAT), INCORPORATED | Small Business | 8 | $80.9 million | 9.5% |
| SERCO INC | Other Than Small Business | 3 | $58.4 million | 6.9% |
| MAGELLAN FEDERAL, INC. | Other Than Small Business | 8 | $54.4 million | 6.4% |
| DYNAMIC SYSTEMS TECHNOLOGY, INC. | Other Than Small Business | 9 | $29.3 million | 3.5% |
| GOLDBELT GLACIER HEALTH SERVICES, LLC | Small Business | 4 | $27.4 million | 3.2% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 2 | $23.8 million | 2.8% |
| GAP SOLUTIONS, INC. | Other Than Small Business | 2 | $22.5 million | 2.7% |
| GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Other Than Small Business | 1 | $21 million | 2.5% |
| PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC | Other Than Small Business | 1 | $20.5 million | 2.4% |
| STRATEGY CONSULTING TEAM, LLC | Small Business | 4 | $18.8 million | 2.2% |
| CANVAS II, LLC | Small Business | 5 | $14.5 million | 1.7% |
| CTR MANAGEMENT GROUP LLC | Small Business | 4 | $14.4 million | 1.7% |
| SPATIAL FRONT INC | Small Business | 1 | $14.1 million | 1.7% |
| GEMINI TECH SERVICES LLC | Small Business | 9 | $12.2 million | 1.4% |
| QUALITY INNOVATION, INC | Small Business | 5 | $11.2 million | 1.3% |
| CTRMG-GAPSI JV II, LLC | Other Than Small Business | 2 | $9.6 million | 1.1% |
| R3 GOVERNMENT SOLUTIONS, LLC | Small Business | 2 | $8.8 million | 1.0% |
| LINKVISUM CONSULTING GROUP, INC. | Small Business | 2 | $8.6 million | 1.0% |
| JASINT CONSULTING AND TECHNOLOGIES, LLC | Small Business | 2 | $7.5 million | 0.9% |
| ECHO FIVE GROUP, LLC | Small Business | 3 | $6.1 million | 0.7% |
| CALIBRE SYSTEMS INC | Other Than Small Business | 2 | $5.5 million | 0.7% |
| GUARDIAN DEFENSE GROUP, INC. | Small Business | 4 | $5.3 million | 0.6% |
| INTERAGENCY READINESS SOLUTIONS, LLC | Small Business | 2 | $4.3 million | 0.5% |
| THE MILLENNIUM GROUP INTERNATIONAL, LLC | Small Business | 1 | $4.2 million | 0.5% |
| BFG ENTERPRISES, LLC | Small Business | 1 | $4 million | 0.5% |
| TUNDRA FEDERAL LLC | Small Business | 1 | $3.8 million | 0.5% |
| WORKFORCE INNOVATIONS JV | Small Business | 1 | $3.7 million | 0.4% |
| LSINC CORPORATION | Small Business | 1 | $3.7 million | 0.4% |
| HYPERION BIOTECHNOLOGY, INC. | Small Business | 2 | $3.3 million | 0.4% |
| AE STRATEGIES LLC | Small Business | 3 | $3 million | 0.4% |
| CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Small Business | 1 | $2.9 million | 0.3% |
| AVANTGARDE LLC | Small Business | 1 | $2.7 million | 0.3% |
| CHIRALITY CAPITAL CONSULTING, LLC | Small Business | 2 | $2.4 million | 0.3% |
| RIVIDIUM INC. | Small Business | 3 | $2.1 million | 0.2% |
| RED RIVER SCIENCE & TECHNOLOGY, LLC | Small Business | 1 | $1.9 million | 0.2% |
| SYSTEMS INTELLIGENCE, LLC | Small Business | 1 | $1.8 million | 0.2% |
| ADVANCED COMPUTER LEARNING CO, LLC | Small Business | 1 | $1.8 million | 0.2% |
| ROUSE CONSULTING, LLC | Small Business | 3 | $1.8 million | 0.2% |
| ARROW SECURITY & TRAINING LLC | Small Business | 1 | $1.7 million | 0.2% |
| ARSERVICES, LIMITED | Small Business | 1 | $1.6 million | 0.2% |
| KILIUDA CONSULTING, LLC | Small Business | 3 | $1.5 million | 0.2% |
| EAGLE HEALTH, LLC | Small Business | 1 | $1.5 million | 0.2% |
| AVANI SERVICES, LLC | Small Business | 3 | $1.4 million | 0.2% |
| ALEKNAGIK TECHNOLOGY, LLC | Small Business | 1 | $1.3 million | 0.2% |
| TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS, INC. | Small Business | 1 | $1.2 million | 0.1% |
| BCA FEDERAL, LLC | Small Business | 1 | $1.1 million | 0.1% |
| BOWHEAD MISSION SOLUTIONS, LLC | Small Business | 1 | $1.1 million | 0.1% |
| CONTRACTING RESOURCES GROUP INC | Small Business | 2 | $797,704 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 145 | $712.4 million |
| Department of the Air Force | 34 | $79.9 million |
| Department of the Navy | 40 | $19.5 million |
| Washington Headquarters Services | 3 | $11.1 million |
| Defense Counterintelligence and Security Agency | 2 | $8.1 million |
| Defense Human Resources Activity | 20 | $7.1 million |
| Missile Defense Agency | 2 | $3.9 million |
| Defense Health Agency | 6 | $3 million |
| Defense Threat Reduction Agency | 2 | $1.9 million |
| Defense Logistics Agency | 105 | $514,882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $365.1 million |
| FY2025 | $340.1 million |
| FY2026 | $142.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 112 | $637.9 million |
| R431 | Support- Professional: Human Resources | 54 | $51.2 million |
| R699 | Support- Administrative: Other | 22 | $35.8 million |
| R499 | Support- Professional: Other | 130 | $33.5 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $23.8 million |
| U002 | Education/training- Personnel Testing | 2 | $20.7 million |
| U008 | Education/training- Training/curriculum Development | 7 | $18 million |
| U009 | Education/training- General | 3 | $8.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0369 | STRATEGIC RESOURCES, INCORPORATED | Department of Defense | Delivery Order | 541612 | RECOMPETE: MASTER RESILIENCE TRAINER/TRAINING CENTER SUPPORT (MRT/TCS) PROGRAM ON BEHALF OF (HQDA) G9, DIRECTORATE OF PREVENTION, RESILIENCE | $61,757,547 | $61,757,547 | July 22, 2024 | September 16, 2026 | Mclean, VA | usaspending.gov |
| W15QKN24F0432 | SERCO INC | Department of Defense | Delivery Order | 541612 | NEW TASK ORDER AGAINST THE PERSONNEL LIFE-CYCLE SUPPORT SERVICES, MULTIPLE AWARD CONTRACT VEHICLE, TO SECURE CONTRACTOR SERVICES IN SUPPORT | $53,379,276 | $53,379,276 | August 26, 2024 | May 19, 2027 | Herndon, VA | usaspending.gov |
| W15QKN20F0535 | MANAGEMENT ANALYSIS TECHNOLOGIES (MAT), INCORPORATED | Department of Defense | Delivery Order | 541612 | THIS TASK ORDER IS FOR THE UNITED STATES ARMY CADET COMMAND (USACC) RESERVE OFFICER TRAINING CORP (ROTC) SUPPORT SERVICES | $34,320,188 | $100,449,726 | August 2, 2020 | September 29, 2025 | Fredericksburg, VA | usaspending.gov |
| W15QKN22F0344 | 360 PATRIOT ENTERPRISES LLC | Department of Defense | Delivery Order | 541612 | TASK ORDER W15QKN-18-D-0122/W15QKN22F0344 IS TO PROVIDE MULTIMEDIA OUTREACH PROGRAM SERVICES FOR THE ARMY NATIONAL GUARD. | $32,660,882 | $52,414,791 | June 10, 2022 | May 24, 2027 | Alexandria, VA | usaspending.gov |
| W15QKN20F0601 | STRATEGIC RESOURCES, INCORPORATED | Department of Defense | Delivery Order | 541612 | TASK ORDER FOR MILITARY FUNERAL HONORS AND SURVIVOR OUTREACH SERVICES. | $26,334,723 | $80,416,459 | September 25, 2020 | May 13, 2026 | Mclean, VA | usaspending.gov |
| W15QKN25F0095 | MAGELLAN FEDERAL, INC. | Department of Defense | Delivery Order | 541612 | THE PURPOSE OF THIS TASK ORDER TO PROVIDE FAMILY ADVOCACY SUPPORT SERVICES, IN SUPPORT OF THE US ARMY INSTALLATION MANAGEMENT COMMAND G9, AR | $25,732,303 | $29,539,760 | February 7, 2025 | January 20, 2027 | Arlington, VA | usaspending.gov |
| W15QKN23F0404 | 360 PATRIOT ENTERPRISES LLC | Department of Defense | Delivery Order | 541612 | TASK ORDER W15QKN-19-D-0051/W15QKN23F0404 IS TO PROVIDE SYSTEM NAVIGATORS AND ARMY COMMUNITY SERVICE COMPLIANCE SPECIALIST SUPPORT SERVICES | $24,303,590 | $30,578,495 | May 27, 2023 | May 26, 2027 | Alexandria, VA | usaspending.gov |
| W15QKN25F0394 | MANAGEMENT ANALYSIS TECHNOLOGIES (MAT), INCORPORATED | Department of Defense | Delivery Order | 541612 | THIS IS A TASK ORDER AWARDED UNDER THE RECRUITING, MANAGEMENT, AND ADMINISTRATIVE (RMAS) SERVICES CONTRACT SUITE FOR UNITED STATES ARMY CADE | $23,805,028 | $35,760,928 | August 31, 2025 | August 30, 2026 | Fredericksburg, VA | usaspending.gov |
| FA872625FB041 | BOOZ ALLEN HAMILTON INC | Department of Defense | Delivery Order | 541612 | TO PROVIDE ENTERPRISE APPLICATION MODERNIZATION AND MIGRATION INTO COMMERCIAL CLOUD ENVIRONMENTS. | $23,794,415 | $198,557,754 | April 30, 2025 | April 30, 2027 | Hanscom Afb, MA | usaspending.gov |
| W15QKN20F0639 | 360 PATRIOT ENTERPRISES LLC | Department of Defense | Delivery Order | 541612 | RECOVERY CARE COORDINATOR SUPPORT SERVICES FOR THE DEPARTMENT OF THE AIR FORCE. | $23,164,362 | $50,069,965 | April 8, 2021 | March 11, 2026 | Alexandria, VA | usaspending.gov |
| W15QKN21F0376 | GAP SOLUTIONS, INC. | Department of Defense | Delivery Order | 541612 | NEW TASK ORDER AGAINST THE PERSONNEL LIFE-CYCLE SUPPORT, MULTIPLE AWARD CONTRACT VEHICLE, PROVIDING HOLISTIC HEALTH AND FITNESS SERVICES ON | $22,504,693 | $119,914,753 | July 20, 2021 | January 19, 2025 | Reston, VA | usaspending.gov |
| FA300221C0006 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Definitive Contract | 541612 | TFSC SUPPORT | $21,005,445 | $38,731,779 | May 1, 2021 | June 30, 2026 | Randolph Afb, TX | usaspending.gov |
| W15QKN22F0298 | 360 PATRIOT ENTERPRISES LLC | Department of Defense | Delivery Order | 541612 | PSDR RECOMPETE TO AWARD | $20,962,698 | $39,530,593 | May 6, 2022 | June 11, 2026 | Alexandria, VA | usaspending.gov |
| FA701423F0399 | PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC | Department of Defense | Delivery Order | 541612 | ETESTING | $20,546,313 | $22,565,564 | September 30, 2023 | September 29, 2027 | Selma, TX | usaspending.gov |
| W15QKN24F0182 | STRATEGIC RESOURCES, INCORPORATED | Department of Defense | Delivery Order | 541612 | W15QKN-19-D-0055 W15QKN24F0182 TO PROVIDE ISSUANCE OF IDENTIFICATION (ID) CARDS AND COMMON ACCESS CARDS (CAC), WITH PUBLIC KEY INFRASTRUCTUR | $19,947,578 | $20,218,990 | March 11, 2024 | March 10, 2027 | Vienna, VA | usaspending.gov |
| W15QKN20F0528 | DYNAMIC SYSTEMS TECHNOLOGY, INC. | Department of Defense | Delivery Order | 541612 | THIS TO IS FOR THE ARMY NATIONAL GUARD (ARNG) SUBSTANCE ABUSE PROGRAM (SAP), SUICIDE PREVENTION PROGRAM (SPP) AND RISK REDUCTION SUPPORT | $19,813,801 | $77,369,958 | August 2, 2020 | August 31, 2025 | Fairfax, VA | usaspending.gov |
| W15QKN20F0336 | MAGELLAN FEDERAL, INC. | Department of Defense | Delivery Order | 541612 | FAMILY ADVOCACY SUPPORT SERVICES | $18,016,732 | $67,647,733 | April 6, 2020 | June 20, 2025 | Arlington, VA | usaspending.gov |
| W15QKN25F0359 | 360 PATRIOT ENTERPRISES LLC | Department of Defense | Delivery Order | 541612 | CONTRACTOR PROVIDED MILITARY HUMAN RESOURCES SUPPORT SERVICES - PERSONNEL SERVICES DELIVERY REDESIGN (PSDR). | $17,544,008 | $17,615,811 | August 14, 2025 | May 17, 2027 | Fort Bliss, TX | usaspending.gov |
| W15QKN25F0360 | GOLDBELT GLACIER HEALTH SERVICES, LLC | Department of Defense | Delivery Order | 541612 | J1 WARRIOR RESILIENCY & FITNESS (WRF) SUBSTANCE ABUSE PROGRAM (SAP), SUICIDE PREVENTION PROGRAM (SPP) FOR THE NATIONAL GUARD BUREAU (NG) UND | $15,997,368 | $30,570,368 | August 26, 2025 | July 31, 2026 | Herndon, VA | usaspending.gov |
| W15QKN22F0479 | STRATEGY CONSULTING TEAM, LLC | Department of Defense | Delivery Order | 541612 | THIS IS A FOLLOW-ON TASK ORDER AWARD FOR ARMY RESILIENCE DIRECTORATE (ARD) COMMUNICATIONS AND OUTREACH (C&O) PROGRAMS SUPPORT SERVICES, IN S | $14,813,656 | $23,966,805 | July 27, 2022 | July 27, 2027 | Fairfax, VA | usaspending.gov |
| W9133L24F3015 | SPATIAL FRONT INC | Department of Defense | Delivery Order | 541612 | THIS REQUIREMENT IS TO PROVIDE THE STRENGTH MAINTENANCE TRAINING BATTALION (SMTB) WITH TRAINING, TRAINING DEVELOPMENT, AND TRAINING MANAGEME | $14,064,175 | $14,064,175 | September 6, 2024 | June 6, 2027 | North Little Rock, AR | usaspending.gov |
| W15QKN23F0681 | CANVAS II, LLC | Department of Defense | Delivery Order | 541612 | MY SERVICE BENEFITS (MSB) FOLLOW-ON TASK ORDER. THIS TO COVERS BASE PERIOD CALCULATOR DEVELOPMENT AND CONTINUING SUPPORT SERVICES THROUGH AL | $11,603,224 | $14,376,674 | September 28, 2023 | June 13, 2027 | Huntsville, AL | usaspending.gov |
| W15QKN19F0804 | MAGELLAN FEDERAL, INC. | Department of Defense | Delivery Order | 541612 | THIS ACTION IS FOR SEXUAL HARASSMENT/ASSAULT RESPONSE&PREVENTION (SHARP) READY AND RESILIENT DIRECTORATE TRAINING (SR2) SUPPORT ON BEHALF OF | $10,896,248 | $172,469,278 | September 1, 2019 | December 16, 2025 | Arlington, VA | usaspending.gov |
| W15QKN21F0544 | CTR MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 541612 | TASK ORDER W15QKN-21-F-0544 IS FOR RESERVE COMPONENT TRANSITION ASSISTANCE ADVISOR (RCTAA) SUPPORT SERVICES. | $10,251,532 | $38,659,133 | September 24, 2021 | October 24, 2025 | Mclean, VA | usaspending.gov |
| W15QKN21F0544 | CTRMG-GAPSI JV II, LLC | Department of Defense | Delivery Order | 541612 | TASK ORDER W15QKN-21-F-0544 IS FOR RESERVE COMPONENT TRANSITION ASSISTANCE ADVISOR (RCTAA) SUPPORT SERVICES. | $9,562,692 | $28,407,601 | September 24, 2021 | October 24, 2024 | Fairfax, 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.