Data / Federal awards / NAICS 541618 / Department of the Interior
Department of the Interior contracts under NAICS 541618 Other Management Consulting Services: $6.5 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $6.5 million under NAICS 541618, Other Management Consulting Services, across 52 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are BROVA SOLUTIONS LLC ($615,600), COALFIRE GOVERNMENT SYSTEMS, INC. ($584,382), FACILITY ENGINEERING ASSOCIATES, P.C. ($517,266). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 541618 Other Management Consulting Services
- Contract awards
- 52
- Obligated
- $6.5 million
- Named recipients
- 26
- Small business share of obligations
- 90%
- Full and open competition share
- 12%
- Set aside share
- 71%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| BROVA SOLUTIONS LLC | Small Business | 3 | $615,600 | 9.5% |
| COALFIRE GOVERNMENT SYSTEMS, INC. | Small Business | 1 | $584,382 | 9.0% |
| FACILITY ENGINEERING ASSOCIATES, P.C. | Small Business | 7 | $517,266 | 8.0% |
| WHITE OAK PRODUCTIONS, INC. | Small Business | 1 | $500,000 | 7.7% |
| HERITAGE HUB SOLUTIONS LLC | Small Business | 4 | $312,786 | 4.8% |
| BENCHMARK MINERAL INTELLIGENCE LIMITED | Other Than Small Business | 3 | $306,850 | 4.7% |
| THE MITRE CORPORATION | Other Than Small Business | 1 | $198,371 | 3.1% |
| MOSAIC ENGINEERING AND CONSULTING, P.C | Small Business | 1 | $144,637 | 2.2% |
| CRU INTERNATIONAL LTD. | Other Than Small Business | 1 | $130,519 | 2.0% |
| FUNDS FOR LEARNING LLC | Small Business | 1 | $99,100 | 1.5% |
| PERSONNEL SECURITY CONSULTANTS INC | Small Business | 1 | $67,000 | 1.0% |
| HOUSE OF OPULANCE LLC | Small Business | 1 | $50,121 | 0.8% |
| MISSION-CENTERED SOLUTIONS, INC. | Small Business | 2 | $44,995 | 0.7% |
| THE INTERNATIONAL WILDERNESS LEADERSHIP FOUNDATION INC | Other Than Small Business | 2 | $24,980 | 0.4% |
| ARTWARP, LLC | Small Business | 1 | $20,044 | 0.3% |
| P3 SAFETY SOLUTIONS, LLC | Small Business | 2 | $15,600 | 0.2% |
| MONTECH INC | Small Business | 1 | $11,509 | 0.2% |
| RMA ASSOCIATES LLC | Small Business | 1 | $0 | 0.0% |
| CECILIA BABB | Other Than Small Business | 1 | $0 | 0.0% |
| EVERETECH LLC | Small Business | 1 | $-0 | -0.0% |
| ASPEN SOLUTIONS LLC | Small Business | 1 | $-932 | -0.0% |
| JR LANDSCAPE & FACILITY MANAGEMENT LLC | Small Business | 1 | $-8,369 | -0.1% |
| ONE FEDERAL SOLUTION CORPORATION | Small Business | 1 | $-13,959 | -0.2% |
| HDR ALASKA, INC. | Other Than Small Business | 1 | $-26,329 | -0.4% |
| KADIAK LLC | Small Business | 1 | $-30,201 | -0.5% |
| GEOSYNTEC CONSULTANTS, INC. | Other Than Small Business | 1 | $-33,446 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 7 | $1.9 million |
| National Park Service | 14 | $1.8 million |
| U.S. Geological Survey | 8 | $1.6 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 10 | $767,877 |
| Bureau of Ocean Energy Management | 1 | $198,371 |
| Bureau of Land Management | 5 | $163,936 |
| Departmental Offices | 5 | $77,343 |
| Bureau of Reclamation | 2 | $-17,147 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.7 million |
| FY2026 | $2.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| B516 | Special Studies/analysis- Animal/fisheries | 1 | $1.7 million |
| R799 | Support- Management: Other | 6 | $1.5 million |
| B542 | Special Studies/analysis- Educational | 4 | $1.1 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 3 | $615,600 |
| 7630 | Newspapers and Periodicals | 4 | $437,369 |
| B529 | Special Studies/analysis- Scientific Data | 1 | $198,371 |
| R499 | Support- Professional: Other | 15 | $184,387 |
| 2590 | Miscellaneous Vehicular Components | 1 | $168,123 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2123C0050 | COALFIRE GOVERNMENT SYSTEMS, INC. | Department of the Interior | Definitive Contract | 541618 | RF-PCI COMPLIANCE SERVICES | $584,382 | $768,376 | August 30, 2023 | August 31, 2028 | Sedalia, CO | usaspending.gov |
| 140P5226P0034 | WHITE OAK PRODUCTIONS, INC. | Department of the Interior | Purchase Order | 541618 | JAZZ JELA PERFORMANCE CALENDAR | $500,000 | $500,000 | May 16, 2026 | August 31, 2027 | New Orleans, LA | usaspending.gov |
| 140P2124F0324 | FACILITY ENGINEERING ASSOCIATES, P.C. | Department of the Interior | Delivery Order | 541618 | PROVIDE PROJECT SCOPING ASSESSMENTS | $305,164 | $305,164 | September 25, 2024 | February 25, 2026 | Fairfax, VA | usaspending.gov |
| 140G0125P0211 | BENCHMARK MINERAL INTELLIGENCE LIMITED | Department of the Interior | Purchase Order | 541618 | CRITICAL MINERALS SUBSCRIPTION SERVICE | $214,200 | $214,200 | September 16, 2025 | September 14, 2026 | United Kingdom | usaspending.gov |
| 140A1126P0024 | BROVA SOLUTIONS LLC | Department of the Interior | Purchase Order | 541618 | SENIOR IT CONSULTANT SUPPORT - ELECTRIC UTILITY MANAGEMENT SYSTEM | $205,200 | $1,078,599 | February 24, 2026 | February 23, 2027 | Coolidge, AZ | usaspending.gov |
| 140A1126P0014 | BROVA SOLUTIONS LLC | Department of the Interior | Purchase Order | 541618 | GEOGRAPHIC INFORMATION SYSTEM SUPPORT SPECIALIST | $205,200 | $205,200 | January 12, 2026 | January 11, 2027 | Coolidge, AZ | usaspending.gov |
| 140A1126P0010 | BROVA SOLUTIONS LLC | Department of the Interior | Purchase Order | 541618 | AUTOMATED METER READING/CUSTOMER INFORMATION SYSTEMS CONTRACT SUPPORT | $205,200 | $205,200 | December 23, 2025 | December 22, 2026 | Coolidge, AZ | usaspending.gov |
| 140M0126C0001 | THE MITRE CORPORATION | Department of the Interior | Definitive Contract | 541618 | ASSESSMENT OF DEEP SEA MINING TECHNOLOGY | $198,371 | $198,371 | April 22, 2026 | April 21, 2027 | Mclean, VA | usaspending.gov |
| 140L6424P0051 | HERITAGE HUB SOLUTIONS LLC | Department of the Interior | Purchase Order | 541618 | PHOENIX DISTRICT OFFICE -- VEHICLE DECOMMISSIONING AND UPFITTING FOR 6 LAW ENFORCEMENT VEHICLES. | $168,123 | $168,123 | August 9, 2024 | December 23, 2024 | Prescott Valley, AZ | usaspending.gov |
| 140P4326F0036 | FACILITY ENGINEERING ASSOCIATES, P.C. | Department of the Interior | Delivery Order | 541618 | FY26 NER SCVS/REDUCE MAINTENANCE BACKLOG | $150,592 | $150,592 | September 24, 2026 | September 24, 2027 | Jamestown, VA | usaspending.gov |
| 140P4326P0045 | MOSAIC ENGINEERING AND CONSULTING, P.C | Department of the Interior | Purchase Order | 541618 | PROJECT SCOPING ASSESSMENTS-FY26 (PSA) AT NORTHEAST REGION OFFICE | $144,637 | $144,637 | August 24, 2026 | August 23, 2027 | Philadelphia, PA | usaspending.gov |
| 140G0121P0001 | CRU INTERNATIONAL LTD. | Department of the Interior | Purchase Order | 541618 | SUBSCRIPTION RENEWAL TO CRU REPORTS FOR BASE PLUS FOUR OPTIONS NEW AWARD POP STARTING FROM 11/01/2020-10/31/2025 | $130,519 | $382,554 | November 1, 2020 | October 31, 2025 | United Kingdom | usaspending.gov |
| 140A2325P0063 | FUNDS FOR LEARNING LLC | Department of the Interior | Purchase Order | 541618 | ERATE CONSORTIUM MANAGEMENT SUPPORT FOR THE BIE/OIMT | $99,100 | $247,750 | January 28, 2025 | January 27, 2027 | Albuquerque, NM | usaspending.gov |
| 140G0124P0120 | BENCHMARK MINERAL INTELLIGENCE LIMITED | Department of the Interior | Purchase Order | 541618 | BENCHMARK MINERAL INTELLIGENCE 1 YEAR SUBSCRIPTION FROM BENCHMARK FOR 05/1/2024 THROUGH 04/302025 | $70,650 | $70,650 | March 7, 2024 | March 31, 2025 | Herndon, VA | usaspending.gov |
| 140A1624C0004 | PERSONNEL SECURITY CONSULTANTS INC | Department of the Interior | Definitive Contract | 541618 | CONFERENCE EVENT COORDINATION & MANAGEMENT FOR OJS USIPA | $67,000 | $67,000 | March 4, 2024 | February 13, 2025 | Albuquerque, NM | usaspending.gov |
| 140P1526P0014 | HERITAGE HUB SOLUTIONS LLC | Department of the Interior | Purchase Order | 541618 | UP-FITTING OF FLAG LE PATROL VEHICLES | $63,982 | $63,982 | March 9, 2026 | September 30, 2026 | Flagstaff, AZ | usaspending.gov |
| 140D0425F0737 | FACILITY ENGINEERING ASSOCIATES, P.C. | Department of the Interior | Delivery Order | 541618 | STEWART LEE UDALL BUILDING CONDITION ASSESSMENT | $61,510 | $61,510 | August 1, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 140FS124P0027 | HOUSE OF OPULANCE LLC | Department of the Interior | Purchase Order | 541618 | WA-ABERNATHY FTC JANITORIAL SERVICES | $50,121 | $50,121 | December 22, 2023 | December 31, 2025 | Longview, WA | usaspending.gov |
| 140PS124C0012 | MISSION-CENTERED SOLUTIONS, INC. | Department of the Interior | Definitive Contract | 541618 | NATIONAL PARK SERVICE - NATIONAL INTERAGENCY FIRE CENTER (NIFC) - THREE (3) FACILITATED WORKSHOPS FOR EMERGENCY OPERATIONS PLAN DEVELOPMENT | $44,995 | $44,995 | September 16, 2024 | October 31, 2026 | Boise, ID | usaspending.gov |
| 140L6426P0018 | HERITAGE HUB SOLUTIONS LLC | Department of the Interior | Purchase Order | 541618 | LE VEHICLE UPFITTING | $40,588 | $40,588 | June 16, 2026 | September 17, 2026 | Tucson, AZ | usaspending.gov |
| 140FS225P0210 | HERITAGE HUB SOLUTIONS LLC | Department of the Interior | Purchase Order | 541618 | NM-FWS-REFUGES-(3) LAW ENFORCEMENT VEHICLE UPFIT | $40,093 | $40,093 | June 16, 2025 | September 26, 2025 | Albuquerque, NM | usaspending.gov |
| 140G0124P0229 | BENCHMARK MINERAL INTELLIGENCE LIMITED | Department of the Interior | Purchase Order | 541618 | BENCHMARK RECYCLING REPORTS 1 YEAR SUBSCRIPTION FOR RECYCLING REPORT FROM BENCHMARK POP 08/02/2024-08/01/2025 | $22,000 | $22,000 | July 7, 2024 | August 1, 2025 | Reston, VA | usaspending.gov |
| 140P5424P0036 | ARTWARP, LLC | Department of the Interior | Purchase Order | 541618 | INTEGRATED PEST MANAGEMENT PLAN-CANAVERAL NS | $20,044 | $20,044 | June 27, 2024 | April 4, 2025 | New Smyrna Beach, FL | usaspending.gov |
| 140L6426P0028 | THE INTERNATIONAL WILDERNESS LEADERSHIP FOUNDATION INC | Department of the Interior | Purchase Order | 541618 | NAPA COMMITTEE FACILITATION | $15,000 | $15,000 | September 22, 2026 | September 20, 2027 | Boulder, CO | usaspending.gov |
| 140A1619P0761 | MONTECH INC | Department of the Interior | Purchase Order | 541618 | RECORDS PROGRAM SUPPORT SERVICES | $11,509 | $610,093 | September 11, 2019 | May 31, 2024 | Albuquerque, NM | 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.