Data / Federal awards / NAICS 541618 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 541618 Other Management Consulting Services: $7.1 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $7.1 million under NAICS 541618, Other Management Consulting Services, across 31 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are BOOK ZURMAN, INC. ($2.9 million), CAPITAL I LLC ($2.6 million), EDUCATION DEVELOPMENT CENTER, INC. ($298,683). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 541618 Other Management Consulting Services
- Contract awards
- 31
- Obligated
- $7.1 million
- Named recipients
- 18
- Small business share of obligations
- 92%
- Full and open competition share
- 0%
- Set aside share
- 83%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| BOOK ZURMAN, INC. | Small Business | 2 | $2.9 million | 41.4% |
| CAPITAL I LLC | Small Business | 1 | $2.6 million | 36.7% |
| EDUCATION DEVELOPMENT CENTER, INC. | Other Than Small Business | 1 | $298,683 | 4.2% |
| HB HEALTHCARE SAFETY SBC | Small Business | 2 | $270,924 | 3.8% |
| SOCIETY OF GENERAL INTERNAL MEDICINE | Other Than Small Business | 4 | $240,000 | 3.4% |
| DONALD C. MILLER & ASSOCIATES, INC. | Small Business | 2 | $200,087 | 2.8% |
| PATHWAYS 2 SOLUTIONS, INC. | Small Business | 1 | $167,315 | 2.4% |
| TRAUNER CONSULTING SERVICES, INC. | Small Business | 1 | $68,782 | 1.0% |
| HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | Small Business | 1 | $67,375 | 1.0% |
| EASIER COMMUNICATIONS, LLC. | Small Business | 2 | $23,870 | 0.3% |
| THE ADVISORY BOARD COMPANY | Other Than Small Business | 1 | $22,251 | 0.3% |
| BARCLAY WATER MANAGEMENT, INC. | Other Than Small Business | 1 | $19,750 | 0.3% |
| HYPERION BIOTECHNOLOGY, INC. | Small Business | 1 | $14,961 | 0.2% |
| ASHLEY MCGIRT COUNSELING SERVICES LLC | Small Business | 1 | $3,500 | 0.0% |
| THE JANDOR GROUP LLC | Small Business | 1 | $1,862 | 0.0% |
| RIOS PARTNERS, LLC | Small Business | 1 | $-722 | -0.0% |
| FEDERAL CONSULTING ALLIANCE LLC | Small Business | 1 | $-4,000 | -0.1% |
| HARBOR DESIGNS AND MANUFACTURING, LLC | Small Business | 1 | $-10,000 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $7.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $-816,652 |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 6 | $3.2 million |
| R408 | Support- Professional: Program Management/support | 5 | $3 million |
| R410 | Support- Professional: Program Evaluation/review/development | 7 | $297,554 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $180,200 |
| R708 | Support- Management: Public Relations | 1 | $167,315 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $90,724 |
| R424 | Support- Professional: Expert Witness | 1 | $68,782 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 2 | $23,870 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X23C0053 | CAPITAL I LLC | Department of Veterans Affairs | Definitive Contract | 541618 | OPERATIONS, PLANNING, AND READINESS (OPR) INTEGRATION PLANNING AND ASSESSMENT | $2,602,683 | $4,909,712 | September 18, 2023 | September 17, 2025 | Washington, DC | usaspending.gov |
| 36C10G26C0008 | BOOK ZURMAN, INC. | Department of Veterans Affairs | Definitive Contract | 541618 | INTEGRATED STANDARDS SUPPORT SERVICES BRIDGE | $1,578,859 | $1,578,859 | July 7, 2026 | April 6, 2027 | Washington, DC | usaspending.gov |
| 36C10X24C0038 | BOOK ZURMAN, INC. | Department of Veterans Affairs | Definitive Contract | 541618 | INTEGRATED HEALTH STANDARDS SUPPORT | $1,355,230 | $1,359,025 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 36C10G23C0012 | EDUCATION DEVELOPMENT CENTER, INC. | Department of Veterans Affairs | Definitive Contract | 541618 | DECISION AID SUPPORT SERVICES | $298,683 | $910,234 | September 29, 2023 | September 28, 2027 | Waltham, MA | usaspending.gov |
| 36C24E24N0176 | SOCIETY OF GENERAL INTERNAL MEDICINE | Department of Veterans Affairs | Delivery Order | 541618 | RESEARCH SYMPOSIUM SUPPORT | $200,000 | $400,000 | September 27, 2024 | March 17, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C10B26C0040 | HB HEALTHCARE SAFETY SBC | Department of Veterans Affairs | Definitive Contract | 541618 | EO 14398 - HB HEALTHCARE SAFETY, SOCIAL BENEFIT CORPORATION MAINTENANCE AND PLATINUM PLUS SUPPORT | $180,200 | $180,200 | August 1, 2026 | July 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C10X24P0077 | PATHWAYS 2 SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 541618 | REPORT WRITING AND EDITORIAL SUPPORT SERVICES | $167,315 | $167,315 | August 1, 2024 | January 20, 2025 | Franklin, TN | usaspending.gov |
| 36C25224P1053 | DONALD C. MILLER & ASSOCIATES, INC. | Department of Veterans Affairs | Purchase Order | 541618 | CONSULTING SERVICES FOR IN-ROOM PATIENT DINING AT TOMAH VAMC | $155,997 | $155,997 | September 20, 2024 | September 19, 2026 | Tomah, WI | usaspending.gov |
| 36C10A22C0006 | HB HEALTHCARE SAFETY SBC | Department of Veterans Affairs | Definitive Contract | 541618 | HEALTHCARE SAFETY LEARNING SOFWARE | $90,724 | $325,170 | March 15, 2022 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C24826P0555 | TRAUNER CONSULTING SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 541618 | THIS CONTRACT PROVIDES CLAIMS ANALYSIS AUDIT SERVICES INCLUDING AUDIT AND REPORT PREPARATION. | $68,782 | $87,782 | March 25, 2026 | September 25, 2026 | San Juan, PR | usaspending.gov |
| 36C25924C0078 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 541618 | JOINT COMMISSION SURVEY CONSULTATION | $67,375 | $67,375 | April 22, 2024 | March 20, 2025 | Aurora, CO | usaspending.gov |
| 36C24426P0518 | DONALD C. MILLER & ASSOCIATES, INC. | Department of Veterans Affairs | Purchase Order | 541618 | DINING ON DEMAND SERVICES | $44,090 | $44,090 | September 14, 2026 | September 13, 2027 | Wilmington, DE | usaspending.gov |
| 36C24E24N0116 | SOCIETY OF GENERAL INTERNAL MEDICINE | Department of Veterans Affairs | Delivery Order | 541618 | SYMPOSIUM SUPPORT | $40,000 | $40,000 | May 14, 2024 | September 26, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C10F23C0011 | THE ADVISORY BOARD COMPANY | Department of Veterans Affairs | Definitive Contract | 541618 | THE ADVISORY BOARD COMPANY | $22,251 | $74,314 | September 30, 2023 | September 15, 2025 | Washington, DC | usaspending.gov |
| 36C25024P0206 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | Purchase Order | 541618 | TELE TOWN HALL MEETING | $22,120 | $22,120 | November 30, 2023 | September 30, 2024 | Cleveland, OH | usaspending.gov |
| 36C24524P0875 | BARCLAY WATER MANAGEMENT, INC. | Department of Veterans Affairs | Purchase Order | 541618 | THE VENDOR SHALL PROVIDE ALL THE REQUIRED LEGIONELLA TEST PRODUCTS, PARTS, MONITORING, TREATMENT PRODUCTS, LABOR, HOURS, PARTS, WATER QUALIT | $19,750 | $19,750 | August 23, 2024 | September 27, 2024 | Beckley, WV | usaspending.gov |
| 36C25023C0010 | HYPERION BIOTECHNOLOGY, INC. | Department of Veterans Affairs | Definitive Contract | 541618 | IGF:CT:IGF:LEGIONELLA WATER | $14,961 | $65,698 | October 1, 2022 | March 4, 2025 | Cleveland, OH | usaspending.gov |
| 36C26025P1332 | ASHLEY MCGIRT COUNSELING SERVICES LLC | Department of Veterans Affairs | Purchase Order | 541618 | RATIFICATION | $3,500 | $3,500 | September 17, 2025 | September 22, 2025 | Seattle, WA | usaspending.gov |
| 36C24124P0299 | THE JANDOR GROUP LLC | Department of Veterans Affairs | Purchase Order | 541618 | MOCK SURVEY FOR JOINT COMMISSION | $1,862 | $1,862 | March 8, 2024 | April 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| 36C25025P0370 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | Purchase Order | 541618 | TELE-TOWN HALL MEETINGS FOR VA NORTHEAST OHIO HEALTHCARE SYSTEM (VANEOHS) | $1,750 | $1,750 | December 12, 2024 | March 4, 2025 | Cleveland, OH | usaspending.gov |
| 36C24E24N0174 | SOCIETY OF GENERAL INTERNAL MEDICINE | Department of Veterans Affairs | Delivery Order | 541618 | RESEARCH SYMPOSIUM SUPPORT | $0 | $0 | September 6, 2024 | September 5, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24E24D0017 | SOCIETY OF GENERAL INTERNAL MEDICINE | Department of Veterans Affairs | IDC | 541618 | RESEARCH SYMPOSIUM SUPPORT | $0 | $2,700,000 | May 13, 2024 | usaspending.gov | ||
| 36C10X22C0054 | RIOS PARTNERS, LLC | Department of Veterans Affairs | Definitive Contract | 541618 | INNOVATION SUPPORT SERVICES | $-722 | $4,999,079 | September 30, 2022 | October 20, 2023 | Arlington, VA | usaspending.gov |
| 36C10X20P0079 | FEDERAL CONSULTING ALLIANCE LLC | Department of Veterans Affairs | Purchase Order | 541618 | OFFICE OF BUDGET: BUDGET DATA REPOSITORY | $-4,000 | $1,410,641 | July 1, 2020 | June 30, 2022 | Washington, DC | usaspending.gov |
| 36C10X23C0050 | HARBOR DESIGNS AND MANUFACTURING, LLC | Department of Veterans Affairs | Definitive Contract | 541618 | DESIGN ANALYSIS, SUPPORT, AND DISCOVERY OF INNOVATIVE PRODUCTS | $-10,000 | $65,000 | September 26, 2023 | September 25, 2024 | Baltimore, MD | 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.