Data / Federal awards / NAICS 541618 / General Services Administration
General Services Administration contracts under NAICS 541618 Other Management Consulting Services: $22.0 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $22.0 million under NAICS 541618, Other Management Consulting Services, across 60 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are TRAVEL TECH CONSULTING, INC. ($8.1 million), PCI GUIDEHOUSE JV LLC ($5.4 million), THE MITRE CORPORATION ($3.5 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 541618 Other Management Consulting Services
- Contract awards
- 60
- Obligated
- $22.0 million
- Named recipients
- 26
- Small business share of obligations
- 76%
- Full and open competition share
- 66%
- Set aside share
- 3%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| TRAVEL TECH CONSULTING, INC. | Small Business | 7 | $8.1 million | 36.8% |
| PCI GUIDEHOUSE JV LLC | Small Business | 1 | $5.4 million | 24.4% |
| THE MITRE CORPORATION | Other Than Small Business | 8 | $3.5 million | 16.0% |
| FACILITY ENGINEERING ASSOCIATES, P.C. | Small Business | 9 | $2.4 million | 10.8% |
| MCKINSTRY ESSENTION, LLC | Other Than Small Business | 5 | $855,476 | 3.9% |
| STR, LLC | Other Than Small Business | 3 | $811,841 | 3.7% |
| AFG GROUP INC. | Small Business | 1 | $95,461 | 0.4% |
| PROCON CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| CORNERSTONE INFORMATION SYSTEMS, INC | Small Business | 3 | $0 | 0.0% |
| PSRI TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| ABRAXAS ENERGY CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| NOBLIS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| STEVEN WINTER ASSOCIATES INC | Small Business | 1 | $0 | 0.0% |
| STEARNS, CONRAD AND SCHMIDT, CONSULTING ENGINEERS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CONSTELLATION NEWENERGY INC | Other Than Small Business | 1 | $0 | 0.0% |
| CONSTELLATION ENERGY SOLUTIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SPECIAL PATHOGENS LABORATORY, LLC | Small Business | 1 | $0 | 0.0% |
| CRISIS24 INC | Other Than Small Business | 1 | $0 | 0.0% |
| INTEGRATED SOLUTIONS & SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| ZEPHYR AVIATION, LLC | Small Business | 1 | $0 | 0.0% |
| AIR PLANNING, LLC | Small Business | 1 | $0 | 0.0% |
| CORPORATE TRAVEL MANAGEMENT NORTH AMERICA INC | Other Than Small Business | 1 | $0 | 0.0% |
| AIR PARTNER LLC | Small Business | 1 | $0 | 0.0% |
| GBT US LLC | Other Than Small Business | 1 | $0 | 0.0% |
| EL SOL TRAVEL INC | Small Business | 1 | $0 | 0.0% |
| LNRS DATA SERVICES INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 36 | $17.1 million |
| Public Buildings Service | 14 | $3.4 million |
| Office of Administrative Services | 10 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $5.6 million |
| FY2026 | $12 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 21 | $10.9 million |
| R611 | Support- Administrative: Credit Reporting | 1 | $5.4 million |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 2 | $2.8 million |
| R408 | Support- Professional: Program Management/support | 5 | $2.1 million |
| AF31 | Education, Training, Employment, & Social Svcs R&d Svcs; Social Svcs R&d; Basic Research | 2 | $653,160 |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 1 | $224,532 |
| R799 | Support- Management: Other | 1 | $95,461 |
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA26C0066 | PCI GUIDEHOUSE JV LLC | General Services Administration | Definitive Contract | 541618 | LLMS LENDER INFORMATION PORTAL SUPPORT | $5,352,000 | $5,352,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QMCB22F0003 | TRAVEL TECH CONSULTING, INC. | General Services Administration | Delivery Order | 541618 | THE PURPOSE OF THIS ACQUISITION IS TO CONTRACT FOR TRAVEL CONSULTING SERVICES TO DEVELOP AND INFUSE THE CENTER FOR TRAVEL MANAGEMENT AND ITS | $3,116,170 | $3,794,211 | December 13, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47QACB26F0098 | THE MITRE CORPORATION | General Services Administration | Delivery Order | 541618 | OGP HHS OSSPI GFUI SUPPORT SERVICES- FFRDC | $2,349,985 | $2,349,985 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 47QMCB25F000F | TRAVEL TECH CONSULTING, INC. | General Services Administration | BPA Call | 541618 | E-GOV TRAVEL SERVICE (ETS) SHARED SERVICE CORPORATE TRAVEL AND EXPENSE SUPPORT BPA CALL #3 | $1,958,038 | $1,958,038 | May 30, 2025 | November 30, 2026 | Belmont, CA | usaspending.gov |
| 47QMCB25F000G | TRAVEL TECH CONSULTING, INC. | General Services Administration | BPA Call | 541618 | DEPARTMENT OF STATE TRAVEL AND EXPENSE SUPPORT CALL ORDER | $1,835,815 | $1,835,815 | June 4, 2025 | April 30, 2026 | Belmont, CA | usaspending.gov |
| 47QMCB25F000D | TRAVEL TECH CONSULTING, INC. | General Services Administration | BPA Call | 541618 | TMC SUBJECT MATTER EXPERT SUPPORT. ETSNEXT TMC PMO SUPPORT / TRAVEL TECH BPA CALL #2. | $1,178,820 | $1,178,820 | May 29, 2025 | November 30, 2026 | Belmont, CA | usaspending.gov |
| 47HAA023F0064 | STR, LLC | General Services Administration | Delivery Order | 541618 | TASK ORDER - DOMESTIC TRAVEL PER DIEM RATE SETTING POP 04/24/2023 - 04/23/2028. | $817,775 | $2,002,685 | April 24, 2023 | April 23, 2025 | Washington, DC | usaspending.gov |
| 47PH5326F0065 | FACILITY ENGINEERING ASSOCIATES, P.C. | General Services Administration | BPA Call | 541618 | PROVIDE NATIONAL TRAINING PROGRAM AND PROGRAM MANAGEMENT SUPPORT TO THE GSA PUBLIC BUILDINGS SERVICE CHIEF OF STAFF DIVISION. | $703,638 | $703,638 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 47PB0124F0050 | FACILITY ENGINEERING ASSOCIATES, P.C. | General Services Administration | BPA Call | 541618 | TRAINING CLASSES FOR OFM | $618,992 | $618,992 | September 24, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47PM0125F0019 | FACILITY ENGINEERING ASSOCIATES, P.C. | General Services Administration | BPA Call | 541618 | TRAINING CLASSES FOR OFM | $607,371 | $607,371 | September 24, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47QACB26C0003 | THE MITRE CORPORATION | General Services Administration | Definitive Contract | 541618 | MITRE ACQUISITION LIFECYCLE FIBIF STANDARDS STRATEGIC SUPPORT | $500,000 | $500,000 | July 10, 2026 | July 9, 2027 | Washington, DC | usaspending.gov |
| 47HAA024F0097 | THE MITRE CORPORATION | General Services Administration | Delivery Order | 541618 | REAL PROPERTY DIVISION USE OF TIRNO-99-D-00005 FOR SERVICES | $442,277 | $442,277 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47PL0220D0007 | MCKINSTRY ESSENTION, LLC | General Services Administration | IDC | 541618 | THIS ACTION IS TO AWARD A NEW BASE YEAR + 4 OPTION YEARS. THIS RECURRING CONTRACT FOR CALL CENTER AND FACILITY SUPPORT SERVICES FOR GSA REGI | $397,904 | $1,393,269 | October 1, 2020 | usaspending.gov | ||
| 47PG5126C0001 | MCKINSTRY ESSENTION, LLC | General Services Administration | Definitive Contract | 541618 | CALL CENTER & FACILITY OPERATIONS SUPPORT SERVICES AT MULTIPLE FEDERAL PROPERTIES ACROSS ALASKA, IDAHO, OREGON & WASHINGTON. | $279,901 | $279,901 | April 1, 2026 | March 31, 2027 | Seattle, WA | usaspending.gov |
| 47PJ0024F0094 | MCKINSTRY ESSENTION, LLC | General Services Administration | Delivery Order | 541618 | BUILDING AUTOMATION SYSTEMS COMMISSIONING AGENT PROFESSIONAL SERVICES FOR ALL GSA PBS REGION 8 BUILDINGS LOCATED AT 1 DENVER FEDERAL CENTER, | $224,532 | $224,532 | February 1, 2024 | October 31, 2024 | Denver, CO | usaspending.gov |
| 47PB0123F0050 | FACILITY ENGINEERING ASSOCIATES, P.C. | General Services Administration | BPA Call | 541618 | TRAINING CLASSES | $219,556 | $954,556 | September 23, 2023 | September 22, 2024 | Washington, DC | usaspending.gov |
| 47HAA024F0091 | THE MITRE CORPORATION | General Services Administration | Delivery Order | 541618 | R&D FOR OGP | $210,883 | $210,883 | June 18, 2024 | June 17, 2025 | Washington, DC | usaspending.gov |
| 47QACB25F0008 | THE MITRE CORPORATION | General Services Administration | Delivery Order | 541618 | MITRE TRAVEL, REAL PROPERTY, AND MAIL FEDERAL INTEGRATED BUSINESS FRAMEWORK FIBIF STANDARDS STRATEGIC SUPPORT SERICES | $199,824 | $199,824 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 47HAA024F0158 | FACILITY ENGINEERING ASSOCIATES, P.C. | General Services Administration | BPA Call | 541618 | OPTION PERIOD 2-PARTIALLY FUND 2001, 2002, & 2003 | $128,713 | $128,713 | September 28, 2024 | March 28, 2025 | Washington, DC | usaspending.gov |
| 47PM0920C0021 | AFG GROUP INC. | General Services Administration | Definitive Contract | 541618 | M&ISERVICES | $95,461 | $1,118,191 | August 14, 2020 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47HAA023F0175 | FACILITY ENGINEERING ASSOCIATES, P.C. | General Services Administration | BPA Call | 541618 | BPA CALL ORDER 2 FOR FBPTA BASELINE PROGRAM SUPPORT. | $85,388 | $105,747 | September 28, 2022 | September 27, 2024 | Washington, DC | usaspending.gov |
| 47QMCB22F0007 | CORNERSTONE INFORMATION SYSTEMS, INC | General Services Administration | Delivery Order | 541618 | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE OUTSOURCED, TURN-KEY DATA AGGREGATION SOLUTIONS TO SUPPORT THE MANAGEMENT OF THE CITY PAIR PR | $0 | $305,254 | April 1, 2022 | September 30, 2026 | Bloomington, IN | usaspending.gov |
| 47QMCB26F0005 | CORNERSTONE INFORMATION SYSTEMS, INC | General Services Administration | Delivery Order | 541618 | TRAVEL DATA AGGREGATION SERVICES | $0 | $973,817 | October 1, 2026 | September 30, 2027 | Bloomington, IN | usaspending.gov |
| 47QMCB26F000N | TRAVEL TECH CONSULTING, INC. | General Services Administration | BPA Call | 541618 | DEPARTMENT OF STATE TRAVEL AND EXPENSE SUPPORT CALL ORDER | $0 | $829,889 | May 1, 2026 | March 31, 2027 | Belmont, CA | usaspending.gov |
| 47HAA022A0004 | FACILITY ENGINEERING ASSOCIATES, P.C. | General Services Administration | BPA | 541618 | FEDERAL BUILDINGS PERSONNEL TRAINING ACT SUPPORT SERVICES BLANKET PURCHASE AGREEMENT | $0 | $2,499,760 | September 6, 2022 | 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.