Data / Federal awards / NAICS 541618 / Department of Energy
Department of Energy contracts under NAICS 541618 Other Management Consulting Services: $67.1 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $67.1 million under NAICS 541618, Other Management Consulting Services, across 45 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are KADIAK LLC ($48.8 million), EXETER ASSOCIATES, INC. ($4.0 million), DIGITAL STRATEGY LLC ($3.8 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 541618, 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 Energy
- NAICS code
- 541618 Other Management Consulting Services
- Contract awards
- 45
- Obligated
- $67.1 million
- Named recipients
- 18
- Small business share of obligations
- 97%
- Full and open competition share
- 6%
- Set aside share
- 14%
- Latest action
- 2026-09-22
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KADIAK LLC | Small Business | 1 | $48.8 million | 72.7% |
| EXETER ASSOCIATES, INC. | Small Business | 4 | $4 million | 6.0% |
| DIGITAL STRATEGY LLC | Small Business | 3 | $3.8 million | 5.7% |
| TI VERBATIM CONSULTING INC. | Small Business | 12 | $3.4 million | 5.1% |
| INALAB CONSULTING, INC. | Small Business | 5 | $1.8 million | 2.7% |
| GREENGATE LLC | Other Than Small Business | 1 | $1.2 million | 1.8% |
| BLUEPATH LABS LLC | Small Business | 1 | $1.1 million | 1.6% |
| SIMON GROUP LLC | Small Business | 1 | $1.1 million | 1.6% |
| HYPERION TECHNOLOGIES LLC | Small Business | 2 | $714,945 | 1.1% |
| HENRY L. STIMSON CENTER (THE) | Other Than Small Business | 2 | $660,226 | 1.0% |
| BENCHMARK MINERAL INTELLIGENCE LIMITED | Other Than Small Business | 2 | $547,394 | 0.8% |
| DEVELOPMENT CAPITAL & FINANCING, LLC | Other Than Small Business | 1 | $56,168 | 0.1% |
| BLOOMSBURIE LLC | Small Business | 1 | $0 | 0.0% |
| ALSTON STRATEGIC CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| MONTECH INC | Small Business | 1 | $-9,411 | -0.0% |
| BARNETT INTERNATIONAL INC. | Other Than Small Business | 1 | $-15,404 | -0.0% |
| THE MITRE CORPORATION | Other Than Small Business | 1 | $-22,156 | -0.0% |
| SEVENTH SENSE, LLC | Small Business | 1 | $-42,353 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 45 | $67.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.2 million |
| FY2025 | $23.8 million |
| FY2026 | $15.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R799 | Support- Management: Other | 15 | $53.8 million |
| R408 | Support- Professional: Program Management/support | 5 | $5.3 million |
| B543 | Special Studies/analysis- Energy | 2 | $4 million |
| R425 | Support- Professional: Engineering/technical | 4 | $1.8 million |
| R499 | Support- Professional: Other | 12 | $1.4 million |
| R699 | Support- Administrative: Other | 3 | $638,070 |
| R415 | Support- Professional: Technology Sharing/utilization | 1 | $214,100 |
| R430 | Support- Professional: Physical Security and Badging | 1 | $-5,222 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303021CIM000006 | KADIAK LLC | Department of Energy | Definitive Contract | 541618 | THE OCIO REQUIRES IT MANAGEMENT, BUSINESS CONSULTING, AND SUPPORT SERVICES TO ACCOMPLISH ITS MISSION, STRATEGY, AND STRATEGIC GOALS. | $48,763,299 | $124,419,652 | December 22, 2020 | June 21, 2026 | Anchorage, AK | usaspending.gov |
| 89303023PFP000001 | EXETER ASSOCIATES, INC. | Department of Energy | Purchase Order | 541618 | UTILITIES MANAGEMENT SUPPORT SERVICES (UMSS) FOR THE U.S. DEPARTMENT OF ENERGY'S (DOE) FEDERAL ENERGY MANAGEMENT PROGRAMS (FEMP) | $3,997,105 | $5,187,257 | September 5, 2023 | September 12, 2027 | Columbia, MD | usaspending.gov |
| 89243422CEE000010 | DIGITAL STRATEGY LLC | Department of Energy | Definitive Contract | 541618 | DATA STRATEGY AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGYS KNOWLEDGE MANAGEMENT AND S | $2,967,000 | $4,500,000 | March 7, 2022 | September 6, 2026 | Laurel, MD | usaspending.gov |
| 89303324FLM400012 | TI VERBATIM CONSULTING INC. | Department of Energy | Delivery Order | 541618 | TASK ORDER FOR ADMINISTRATIVE SERVICES | $2,178,817 | $2,270,955 | May 17, 2024 | September 30, 2025 | Charles Town, WV | usaspending.gov |
| 89303324FEM400398 | INALAB CONSULTING, INC. | Department of Energy | Delivery Order | 541618 | EMCBC SECURITY/CYBERSECURITY TECHNICAL SUPPORT SERVICES TO 2 | $1,581,309 | $1,581,309 | February 1, 2024 | January 31, 2027 | Fairfax, VA | usaspending.gov |
| 89303023CLP000056 | GREENGATE LLC | Department of Energy | Definitive Contract | 541618 | INDEPENDENT FINANCIAL ADVISORY SERVICES FOR SUNZIA TRANSMISSION PROJECT | $1,230,050 | $1,522,500 | January 25, 2023 | July 24, 2025 | Washington, DC | usaspending.gov |
| 89303026CIA000014 | BLUEPATH LABS LLC | Department of Energy | Definitive Contract | 541618 | NEW AWARD FOR PROFESSIONAL DUE DILIGENCE AND SUPPORT SERVICES PERIOD OF PERFORMANCE: 01/02/2026 TO 01/01/2028 | $1,094,980 | $2,168,484 | January 2, 2026 | January 1, 2028 | Washington, DC | usaspending.gov |
| 89303024CIA000006 | SIMON GROUP LLC | Department of Energy | Definitive Contract | 541618 | OBTAIN PROFESSIONAL VETTING CONSULTANT SERVICES FOR THE OFFICE OF INTERNATIONAL AFFAIRS, OFFICE OF RESEARCH, TECHNOLOGY AND ECONOMIC SECURIT | $1,085,464 | $3,142,276 | April 22, 2024 | January 30, 2026 | Chantilly, VA | usaspending.gov |
| 89303024FMA000522 | DIGITAL STRATEGY LLC | Department of Energy | BPA Call | 541618 | OFFICE OF THE UNDER SECRETARY FOR INFRASTRUCTURE - DATA STRATEGY AND KNOWLEDGE MANAGEMENT TECHNICAL SUPPORT SERVICES | $857,591 | $857,591 | January 16, 2024 | January 15, 2025 | Laurel, MD | usaspending.gov |
| 89233119CNA000075 | HENRY L. STIMSON CENTER (THE) | Department of Energy | Definitive Contract | 541618 | SOUTH ASIAN REGIONAL SECURITY ENGAGEMENT ACTIVITIES AND STRATEGIC NUCLEAR DIALOGUE FOR THE OFFICE OF NONPROLIFERATION AND ARMS CONTROL (NA-2 | $660,227 | $5,328,432 | May 10, 2019 | November 9, 2024 | Washington, DC | usaspending.gov |
| 89303323FLM400010 | TI VERBATIM CONSULTING INC. | Department of Energy | Delivery Order | 541618 | TECHNICAL AND BUSINESS MANAGEMENT SUPPORT SERVICES | $576,484 | $1,096,320 | October 1, 2023 | September 30, 2025 | Charles Town, WV | usaspending.gov |
| 89233125CNA000422 | HYPERION TECHNOLOGIES LLC | Department of Energy | Definitive Contract | 541618 | TECHNICAL SUPPORT SERVICES IN SUPPORT OF NA-10.1 | $500,845 | $2,319,319 | August 18, 2025 | August 17, 2027 | Arlington, VA | usaspending.gov |
| 89303323FLM400003 | TI VERBATIM CONSULTING INC. | Department of Energy | Delivery Order | 541618 | ADMINISTRATIVE SUPPORT | $478,020 | $2,296,256 | November 14, 2022 | May 16, 2024 | Charles Town, WV | usaspending.gov |
| 89303022CET000017 | BENCHMARK MINERAL INTELLIGENCE LIMITED | Department of Energy | Definitive Contract | 541618 | SUBSCRIPTION PRODUCTS FROM BENCHMARK MINERAL INTELLIGENCE. | $301,597 | $673,591 | August 23, 2022 | August 22, 2026 | Washington, DC | usaspending.gov |
| 89303026PET000037 | BENCHMARK MINERAL INTELLIGENCE LIMITED | Department of Energy | Purchase Order | 541618 | SUBSCRIPTION PRODUCTS FROM BENCHMARK MINERAL INTELLIGENCE. | $245,797 | $245,797 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 89233119CNA000107 | HYPERION TECHNOLOGIES LLC | Department of Energy | Definitive Contract | 541618 | FEDTECH COMMERCIALIZATION PROGRAM FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF STRATEGIC PARTNERSHIP PROGRAMS, NA-10.1, AND TH | $214,100 | $1,834,500 | August 26, 2019 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 89303326FEM400483 | INALAB CONSULTING, INC. | Department of Energy | Delivery Order | 541618 | EMCBC SECURITY/CYBERSECURITY TECHNICAL SUPPORT SERVICES TO 3 | $164,598 | $164,598 | May 6, 2026 | March 5, 2027 | Fairfax, VA | usaspending.gov |
| 89303324FLM400013 | TI VERBATIM CONSULTING INC. | Department of Energy | Delivery Order | 541618 | TIVC TECHNICAL SUPPORT SERVICES | $140,707 | $140,707 | May 19, 2024 | September 30, 2025 | Charles Town, WV | usaspending.gov |
| 89303324FLM400011 | TI VERBATIM CONSULTING INC. | Department of Energy | Delivery Order | 541618 | TECHNICAL AND BUSINESS MANAGEMENT SUPPORT SERVICES | $136,685 | $163,820 | December 4, 2023 | September 30, 2026 | Charles Town, WV | usaspending.gov |
| 89303322FEM400271 | INALAB CONSULTING, INC. | Department of Energy | Delivery Order | 541618 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING IN THE AMOUNT OF $10,000 IN ORDER TO SATISFY THE MINIMUM QUANTITY ESTABLISHED IN SECTI | $62,411 | $1,210,632 | June 6, 2022 | February 29, 2024 | Fairfax, VA | usaspending.gov |
| 89303023CLP000050 | DEVELOPMENT CAPITAL & FINANCING, LLC | Department of Energy | Definitive Contract | 541618 | FINANCIAL ADVISORY SUPPORT SERVICES | $56,168 | $331,648 | December 1, 2022 | November 30, 2025 | Washington, DC | usaspending.gov |
| 89243122CSC000118 | EXETER ASSOCIATES, INC. | Department of Energy | Definitive Contract | 541618 | ADVISORY AND ASSISTANCE SERVICES FOR UTILITY MANAGEMENT PROGRAMS FOR DOE CONTRACTOR OPERATED FACILITIES IN NORTHERN CALIFORNIA, INCLUDING LL | $0 | $2,455,841 | March 1, 2022 | February 27, 2027 | Columbia, MD | usaspending.gov |
| 89243323PFE000594 | BLOOMSBURIE LLC | Department of Energy | Purchase Order | 541618 | DOE NETL XLEAP FACILITATION SERVICES IN SUPPORT OF WORKPLACE CULTURE IMPROVEMENT - PHASE I | $0 | $26,437 | December 9, 2022 | March 31, 2023 | Arlington, VA | usaspending.gov |
| DEEE0008146 | EXETER ASSOCIATES, INC. | Department of Energy | Definitive Contract | 541618 | "IGF::OT::IGF" UTILITY MANAGEMENT SUPPORT SERVICES FOR THE FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) OFFICE | $0 | $3,802,042 | September 13, 2017 | September 12, 2023 | Columbia, MD | usaspending.gov |
| 89303022FLM400045 | TI VERBATIM CONSULTING INC. | Department of Energy | Delivery Order | 541618 | NEW TASK ORDER- TECHNICAL AND BUSINESS MANAGEMENT SUPPORT SERVICES: TECHNICAL, EMERGENCY MANAGEMENT AND DRUM SUPPORT | $0 | $192,397 | May 17, 2022 | May 31, 2023 | Charles Town, WV | 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.