Data / Federal awards / NAICS 541612 / Department of State
Department of State contracts under NAICS 541612 Human Resources Consulting Services: $19.1 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $19.1 million under NAICS 541612, Human Resources Consulting Services, across 103 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC ($4.5 million), LINDHOLM & ASSOCIATES, INC. ($4.0 million), BIRCHES GROUP, LLC ($2.2 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 541612 Human Resources Consulting Services
- Contract awards
- 103
- Obligated
- $19.1 million
- Named recipients
- 33
- Small business share of obligations
- 61%
- Full and open competition share
- 51%
- Set aside share
- 30%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $4.5 million | 23.8% |
| LINDHOLM & ASSOCIATES, INC. | Small Business | 4 | $4 million | 21.2% |
| BIRCHES GROUP, LLC | Small Business | 2 | $2.2 million | 11.3% |
| GOLDEN KEY GROUP, LLC | Other Than Small Business | 1 | $1.9 million | 9.9% |
| JSSA INC | Small Business | 1 | $1.3 million | 6.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 46 | $1 million | 5.5% |
| MERCER (US) LLC | Other Than Small Business | 1 | $1 million | 5.4% |
| SENSA SOLUTIONS, INC. | Other Than Small Business | 1 | $800,017 | 4.2% |
| WILLIS TOWERS WATSON US LLC | Other Than Small Business | 1 | $585,972 | 3.1% |
| JASINT CONSULTING AND TECHNOLOGIES, LLC | Small Business | 1 | $502,953 | 2.6% |
| COMMONWEALTH TRADING PARTNERS INC | Other Than Small Business | 1 | $222,534 | 1.2% |
| GRIFFIN CONSULTING PARTNERS, LLC | Other Than Small Business | 3 | $216,331 | 1.1% |
| SAGE SERVICES GROUP, LLC | Small Business | 1 | $202,633 | 1.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $147,430 | 0.8% |
| APSE CONSULTANT SA | Other Than Small Business | 1 | $108,248 | 0.6% |
| HOUSE STRATEGIES GROUP, LLC | Other Than Small Business | 2 | $93,480 | 0.5% |
| SUSTAINWHEEL, LLC | Other Than Small Business | 1 | $83,600 | 0.4% |
| WORKPLACE OPTIONS, LLC | Other Than Small Business | 1 | $48,072 | 0.3% |
| PSYMETRICS-UKRAINE LLC | Other Than Small Business | 1 | $40,000 | 0.2% |
| CAIQU QIYE FUWU WAIBAO(SHANGHAI)YOUXIAN GONGSI | Other Than Small Business | 1 | $36,744 | 0.2% |
| R S G INVESTMENTS CC | Other Than Small Business | 1 | $31,265 | 0.2% |
| REMED ULUSLARARASI DESTEK VE DANISMANLIK HIZMETLERI TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $28,272 | 0.1% |
| WORKPLACE OPTIONS FRANCE | Other Than Small Business | 2 | $27,091 | 0.1% |
| UNITED STATES EDUCATIONAL FOUNDATION IN PAKISTAN | Other Than Small Business | 1 | $24,528 | 0.1% |
| SILVERLINE STRATEGIES LLC | Other Than Small Business | 1 | $21,942 | 0.1% |
| E.M. ZALAMEA ACTUARIAL SERVICES, INC. | Other Than Small Business | 1 | $19,345 | 0.1% |
| ROCKET-HIRE LLC | Other Than Small Business | 1 | $1,899 | 0.0% |
| KPMG DOO BEOGRAD | Other Than Small Business | 1 | $0 | 0.0% |
| ERNST & YOUNG LLP | Other Than Small Business | 1 | $0 | 0.0% |
| AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | Other Than Small Business | 1 | $-661 | -0.0% |
| OBAN CORPORATION | Small Business | 1 | $-16,487 | -0.1% |
| FORS MARSH GROUP LLC | Small Business | 1 | $-18,154 | -0.1% |
| F R DONG & COMPANY, LLC | Other Than Small Business | 1 | $-22,722 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 103 | $19.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $8.1 million |
| FY2026 | $5.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $4.5 million |
| R425 | Support- Professional: Engineering/technical | 1 | $4.1 million |
| R702 | Support- Management: Data Collection | 4 | $3.4 million |
| R431 | Support- Professional: Human Resources | 43 | $3.2 million |
| R499 | Support- Professional: Other | 6 | $1.3 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $1.2 million |
| R408 | Support- Professional: Program Management/support | 1 | $502,953 |
| R799 | Support- Management: Other | 2 | $244,534 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C0761 | ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | Department of State | Definitive Contract | 541612 | PROVIDES HELP DESK AND END-USER SUPPORT SERVICES FOR THE APPLICATIONS AND SYSTEMS PERT UTILIZES TO MANAGE THE DOS GLOBALLY DISTRIBUTED WORKF | $4,546,402 | $4,986,048 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 19AQMM20F1507 | LINDHOLM & ASSOCIATES, INC. | Department of State | Delivery Order | 541612 | FALLON LEWIS | $4,076,897 | $12,892,510 | May 18, 2020 | November 17, 2026 | Lusby, MD | usaspending.gov |
| 19AQMM21F4302 | GOLDEN KEY GROUP, LLC | Department of State | Delivery Order | 541612 | HUMAN RESOURCES SERVICES POSITION CLASSIFICATION | $1,884,359 | $3,327,787 | September 28, 2021 | March 27, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24C0124 | JSSA INC | Department of State | Definitive Contract | 541612 | HR CALL CENTER SUPPORT | $1,251,955 | $1,432,781 | September 24, 2024 | September 23, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM21C0159 | BIRCHES GROUP, LLC | Department of State | Definitive Contract | 541612 | ONLINE ANALYTICAL TOOL | $1,154,500 | $1,831,900 | September 30, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21C0234 | MERCER (US) LLC | Department of State | Definitive Contract | 541612 | CONTRACT FOR COMPENSATION DATA | $1,031,486 | $2,202,413 | September 30, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21C0235 | BIRCHES GROUP, LLC | Department of State | Definitive Contract | 541612 | CONTRACT FOR COMPENSATION DATA | $999,457 | $2,111,545 | September 30, 2021 | March 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21C0232 | SENSA SOLUTIONS, INC. | Department of State | Definitive Contract | 541612 | CONTRACT FOR COMPENSATION DATA | $800,017 | $2,338,080 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21C0237 | WILLIS TOWERS WATSON US LLC | Department of State | Definitive Contract | 541612 | CONTRACT FOR COMPENSATION DATA | $585,972 | $2,064,888 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22C0086 | JASINT CONSULTING AND TECHNOLOGIES, LLC | Department of State | Definitive Contract | 541612 | ---------- COMMENTS: ATTN: DENISE WILLIAMS COR: TBD POP: BY: 9/12/2022-9/11/2023 OY1: 9/12/2023-9/11/2024 OY2: 9/12/2024-9/11/2025 OY3: 9/12 | $502,953 | $1,110,564 | October 15, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19GH1024P0385 | COMMONWEALTH TRADING PARTNERS INC | Department of State | Purchase Order | 541612 | SUPPORT SERVICES | $222,534 | $222,534 | March 26, 2024 | April 11, 2024 | Ghana | usaspending.gov |
| 19AQMM23F0554 | SAGE SERVICES GROUP, LLC | Department of State | Delivery Order | 541612 | AFO RE-ORGANIZATIONAL ANALYST FOR 500 HOURS | $202,633 | $609,513 | February 10, 2023 | August 9, 2025 | Washington, DC | usaspending.gov |
| 19GT5025D0005 | GRIFFIN CONSULTING PARTNERS, LLC | Department of State | IDC | 541612 | PROFESSIONAL SUPPORT SERVICES | $180,000 | $180,000 | September 30, 2027 | usaspending.gov | ||
| 19KE5026P0126 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541612 | JOFOC | $149,994 | $149,994 | December 1, 2025 | December 1, 2025 | Kenya | usaspending.gov |
| 19KE5026C0029 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Definitive Contract | 541612 | MISSION TAX CONSULTANCY SERVICES 2026 | $147,430 | $147,430 | March 4, 2026 | April 2, 2026 | Kenya | usaspending.gov |
| 19SP5022P0255 | APSE CONSULTANT SA | Department of State | Purchase Order | 541612 | SPANISH SOCIAL SECURITY SYSTEM RELATED SERVICES | $108,248 | $175,554 | May 1, 2022 | April 30, 2027 | Spain | usaspending.gov |
| 19TH2026F1093 | HOUSE STRATEGIES GROUP, LLC | Department of State | Delivery Order | 541612 | HUMAN RESOURCES CLASSIFICATION SERVICES TASK ORDER | $93,480 | $93,480 | October 16, 2026 | October 16, 2026 | Washington, DC | usaspending.gov |
| 191V1025P0886 | SUSTAINWHEEL, LLC | Department of State | Purchase Order | 541612 | MO25023 CDC COTE D IVOIRE STRATEGIC PLANNING SESSION | $83,600 | $83,600 | September 19, 2025 | September 21, 2025 | Cote D'ivoire | usaspending.gov |
| 19MZ5026P0145 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541612 | CDC//CONTRACT SERVICE FOR A SENIOR EPIDEMIOLOGY ADVISOR | $72,891 | $72,891 | January 15, 2026 | April 16, 2026 | Mozambique | usaspending.gov |
| 19E13026P0352 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541612 | HRO, PROF. SERVICES, RETIREMENT CONSULTANCY FEES 2026 - | $64,692 | $64,692 | August 5, 2026 | September 3, 2026 | Ireland | usaspending.gov |
| 19MZ5026P0144 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541612 | CDC//CONTRACT SERVICES FOR ERIKA ROSSETTO FIELD EPIDEMIOLOGY | $59,064 | $59,064 | January 15, 2026 | April 16, 2026 | Mozambique | usaspending.gov |
| 19AS2025P0590 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541612 | PR15384017 M-RHRO WORKCOVER INSURANCE LESTAFF 7/1/24-6/30/25 | $58,859 | $58,859 | June 12, 2025 | June 29, 2025 | Australia | usaspending.gov |
| 19E13025P0223 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541612 | HRO, PROF. SERVICES, RETIREMENT CONSULTANCY FEES 2025-2026 | $57,272 | $57,272 | May 28, 2025 | June 20, 2025 | Ireland | usaspending.gov |
| 19NL8026P0228 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541612 | PROFESSIONAL CONSULTING SERVICES | $49,595 | $49,595 | March 30, 2026 | April 1, 2026 | Netherlands | usaspending.gov |
| 19E13024P0158 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541612 | HRO, MERCER, PROFESSIONAL SERVICE, RETIREMENT CONSULTANCY FEES, 2024-25 | $48,078 | $48,078 | April 12, 2024 | May 4, 2024 | Ireland | 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.