Data / Federal awards / NAICS 541618 / Department of Justice
Department of Justice contracts under NAICS 541618 Other Management Consulting Services: $11.2 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $11.2 million under NAICS 541618, Other Management Consulting Services, across 201 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are TEKPRO SUPPORT SERVICES, LLC ($6.0 million), ALEKNAGIK TECHNOLOGY, LLC ($1.6 million), TECHNOLOGY & BUSINESS MANAGEMENT INC. ($1.2 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 541618 Other Management Consulting Services
- Contract awards
- 201
- Obligated
- $11.2 million
- Named recipients
- 34
- Small business share of obligations
- 92%
- Full and open competition share
- 11%
- Set aside share
- 33%
- Latest action
- 2026-09-11
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TEKPRO SUPPORT SERVICES, LLC | Small Business | 1 | $6 million | 53.9% |
| ALEKNAGIK TECHNOLOGY, LLC | Small Business | 1 | $1.6 million | 14.7% |
| TECHNOLOGY & BUSINESS MANAGEMENT INC. | Small Business | 1 | $1.2 million | 10.5% |
| AIR PLANNING, LLC | Small Business | 37 | $919,021 | 8.2% |
| NEW MARKET INTERNATIONAL CONSULTING INC. | Small Business | 1 | $405,083 | 3.6% |
| BERKELEY RESEARCH GROUP, LLC | Other Than Small Business | 13 | $317,504 | 2.8% |
| EJ2 COMMUNICATIONS, INC | Other Than Small Business | 1 | $137,958 | 1.2% |
| RIVERTOWN CONSULTING LLC | Small Business | 15 | $102,500 | 0.9% |
| MYERS AND STAUFFER LC | Other Than Small Business | 2 | $101,845 | 0.9% |
| ICONECTIV, LLC | Other Than Small Business | 1 | $96,800 | 0.9% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 12 | $74,647 | 0.7% |
| INDUSTRIAL ECONOMICS INC | Other Than Small Business | 11 | $31,642 | 0.3% |
| JUDICIAL ARBITER GROUP, INC. | Other Than Small Business | 1 | $20,000 | 0.2% |
| MIDWEST MEDICAL LEGAL CONSULTANTS INC | Other Than Small Business | 1 | $19,162 | 0.2% |
| PLURALSIGHT, LLC | Other Than Small Business | 1 | $18,703 | 0.2% |
| ENERGY CONSERVATION CONSULTANTS | Small Business | 3 | $17,385 | 0.2% |
| NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | Other Than Small Business | 1 | $13,926 | 0.1% |
| CARLTON HALL CONSULTING. LLC | Small Business | 1 | $10,000 | 0.1% |
| ALL ABOUT CSRS & FERS RETIREMENT INC | Small Business | 1 | $8,113 | 0.1% |
| BSNB LLC | Other Than Small Business | 1 | $8,000 | 0.1% |
| TEXAS MEDICAL LEGAL CONSULTANTS LLC | Other Than Small Business | 3 | $4,200 | 0.0% |
| AT&T CORP. | Other Than Small Business | 1 | $1,920 | 0.0% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 1 | $1,860 | 0.0% |
| AT&T CORP. | Other Than Small Business | 1 | $16 | 0.0% |
| STEVEN LOBEL MD LLC | Small Business | 1 | $0 | 0.0% |
| DATA SHREDDING SERVICE INC | Other Than Small Business | 1 | $-545 | -0.0% |
| CRESCENT TELECOM INTERNATIONAL, INC. | Small Business | 2 | $-6,714 | -0.1% |
| SPECPRO MANAGEMENT SERVICES, LLC | Small Business | 1 | $-8,239 | -0.1% |
| GREYLOCK MCKINNON ASSOCIATES, INC. | Other Than Small Business | 1 | $-13,687 | -0.1% |
| GLEASON & ASSOCIATES, INC. | Other Than Small Business | 1 | $-30,500 | -0.3% |
| ETA EMERSON TECHNICAL ANALYSIS LLC | Other Than Small Business | 1 | $-100,000 | -0.9% |
| OLH TECHNICAL SERVICES, LLC | Small Business | 3 | $-263,346 | -2.3% |
| BATES WHITE, LLC | Other Than Small Business | 1 | $-299,936 | -2.7% |
| MKA INTERNATIONAL, INC. | Other Than Small Business | 1 | $-573,677 | -5.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 46 | $8.9 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 70 | $1 million |
| Federal Prison System / Bureau of Prisons | 41 | $950,332 |
| U.S. Marshals Service | 1 | $375,893 |
| Federal Bureau of Investigation | 2 | $115,503 |
| Drug Enforcement Administration | 41 | $-104,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $2 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 77 | $9.1 million |
| R408 | Support- Professional: Program Management/support | 4 | $1.2 million |
| R406 | Support- Professional: Policy Review/development | 1 | $375,893 |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 9 | $223,310 |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 7 | $223,028 |
| V999 | Transportation/travel/relocation- Other: Other | 9 | $208,559 |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 7 | $171,557 |
| R418 | Support- Professional: Legal | 2 | $124,271 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS22C00000022 | TEKPRO SUPPORT SERVICES, LLC | Department of Justice | Definitive Contract | 541618 | COPS COMMUNICATIONS STRATEGY AND FINANCIAL MANAGEMENT SUPPORT SERVICES CONSULTING SERVICES | $6,045,687 | $11,101,143 | January 1, 2022 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 15JPSS24C00000203 | ALEKNAGIK TECHNOLOGY, LLC | Department of Justice | Definitive Contract | 541618 | COPS PEER REVIEW | $1,646,553 | $2,162,619 | August 1, 2024 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| 15JPSS22C00000050 | TECHNOLOGY & BUSINESS MANAGEMENT INC. | Department of Justice | Definitive Contract | 541618 | PMO, OA&M, & LEGAL ADMINISTRATION SUPPORT SERVICES FOR THE OFFICE OF THE SOLICITOR GENERAL AND THE OFFICE OF LEGAL COUNSEL. | $1,175,943 | $4,453,443 | September 30, 2022 | September 29, 2025 | Haymarket, VA | usaspending.gov |
| 15JPSS19C00000181 | NEW MARKET INTERNATIONAL CONSULTING INC. | Department of Justice | Definitive Contract | 541618 | TECHNICAL ASSISTANCE PROGRAM COORDINATOR | $405,083 | $1,470,990 | September 30, 2019 | March 31, 2025 | Woodbridge, VA | usaspending.gov |
| 15JENR20P00000006 | INDUSTRIAL ECONOMICS INC | Department of Justice | Purchase Order | 541618 | EXPERT WITNESS-ECONOMICS | $217,018 | $658,993 | October 22, 2019 | February 1, 2029 | Cambridge, MA | usaspending.gov |
| 15JA5324P00000008 | EJ2 COMMUNICATIONS, INC | Department of Justice | Purchase Order | 541618 | FLASHPOINT PLATFORM DATABASE | $137,958 | $137,958 | October 24, 2023 | April 23, 2024 | New York, NY | usaspending.gov |
| 15JA7524P00000010 | MYERS AND STAUFFER LC | Department of Justice | Purchase Order | 541618 | LITIGATIVE CONSULTANT SERVICES | $101,721 | $101,721 | March 1, 2024 | July 18, 2024 | Nashville, TN | usaspending.gov |
| 15F06724P0000503 | ICONECTIV, LLC | Department of Justice | Purchase Order | 541618 | ICONECTIV, LLC POINT OF CONTACT: ANGELA SEREDOCHA (732) 699-4889 - [email protected] FBI COR: THERESA COOK - 703-985-3237 - TCOOK@FBI | $96,800 | $96,800 | March 4, 2024 | March 3, 2025 | Bridgewater, NJ | usaspending.gov |
| 15JA1224P00000232 | BERKELEY RESEARCH GROUP, LLC | Department of Justice | Purchase Order | 541618 | EXPERT WITNESS SERVICES | $94,584 | $94,584 | September 20, 2024 | September 19, 2027 | Emeryville, CA | usaspending.gov |
| 15B51824F00000060 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | MEDICAL TRANSFER FOR INMATES MEDICAL FLIGHT SERVICES - 06/12/24 JABERI, NIHAD # 30621-509 - OAD TO RCH MH HAZEN, ELIJAH # 55882-510 - ERE TO | $60,000 | $60,000 | June 10, 2024 | June 13, 2024 | Salem, NH | usaspending.gov |
| 15B51826F00000132 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | MEDICAL TRANSFER FOR INMATE AIR CHARTER SERVICE 6/16/26 | $40,437 | $40,437 | June 16, 2026 | June 25, 2026 | Salem, NH | usaspending.gov |
| 15B20426F00000089 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | AIR CHARTER- MEDICAL TRANSFER JUNE 5, 2026 | $39,875 | $39,875 | May 22, 2026 | June 5, 2026 | Salem, NH | usaspending.gov |
| 15B31326F00000029 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | AIR CHARTER SERVICES. | $39,842 | $39,842 | June 3, 2026 | June 9, 2026 | Salem, NH | usaspending.gov |
| 15B50226F00000076 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | 22AB 2698C: AIR PLANNING - AIRLIFT 08-25-2026 | $39,545 | $39,545 | August 25, 2026 | August 25, 2026 | Salem, NH | usaspending.gov |
| 15JA1225P00000083 | BERKELEY RESEARCH GROUP, LLC | Department of Justice | Purchase Order | 541618 | EXPERT WITNESS SERVICES | $38,532 | $38,532 | February 5, 2025 | February 5, 2027 | Emeryville, CA | usaspending.gov |
| 15JA1225P00000002 | BERKELEY RESEARCH GROUP, LLC | Department of Justice | Purchase Order | 541618 | EXPERT WITNESS SERVICES | $37,551 | $37,551 | October 11, 2024 | October 10, 2027 | Emeryville, CA | usaspending.gov |
| 15B51826F00000003 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | MEDICAL TRANSFER FROM OAX/LAT/BUH AIR CHARTER SERVICE 11/13/25 | $36,405 | $36,405 | November 13, 2025 | November 13, 2025 | Salem, NH | usaspending.gov |
| 15B51925F00000167 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | AIR CHARTER SERVICES | $34,016 | $34,016 | August 12, 2025 | August 12, 2025 | Salem, NH | usaspending.gov |
| 15B20426F00000041 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | AIR CHARTER- MEDICAL TRANSFER FEB 12, 2026 | $32,924 | $32,924 | February 12, 2025 | February 12, 2026 | Salem, NH | usaspending.gov |
| 15BBR025F00000086 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | MEDICAL TRANSFERS | $32,885 | $32,885 | August 28, 2025 | August 28, 2025 | Salem, NH | usaspending.gov |
| 15B30926F00000012 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | AIR CHARTER NOVEMBER 2025 | $32,686 | $32,686 | November 12, 2025 | November 12, 2025 | Salem, NH | usaspending.gov |
| 15B20124F00000019 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | MEDICAL AIR CHARTER FOR 11/07/2023 | $32,020 | $32,020 | November 3, 2023 | November 7, 2023 | Salem, NH | usaspending.gov |
| 15JA1224P00000029 | BERKELEY RESEARCH GROUP, LLC | Department of Justice | Purchase Order | 541618 | EXPERT WITNESS SERVICES | $31,879 | $31,879 | November 28, 2023 | May 19, 2025 | Emeryville, CA | usaspending.gov |
| 15B20425F00000036 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | FCI FAIRTON: AIR CHARTER TRANSFER FROM MILLVILLE AIRPORT TO MCD-RCD ROUND TRIP RETURN TO MILLVILLE AIRPORT | $29,671 | $29,671 | January 30, 2025 | January 30, 2025 | Salem, NH | usaspending.gov |
| 15B50226F00000008 | AIR PLANNING, LLC | Department of Justice | Delivery Order | 541618 | AIR PLANNING LLC - SOAP FLIGHT 10-21-25 | $28,590 | $28,590 | October 21, 2025 | October 21, 2025 | Beaumont, TX | 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.