Data / Federal awards / NAICS 541611 / 11TH HOUR SERVICE LLC
11TH HOUR SERVICE LLC: 24 federal contract awards, $26.6 million obligated (FY2024 to FY2027)
11TH HOUR SERVICE LLC (UEI MKTEN9W6B3J5), Falls Church, VA, received 24 federal prime contract awards with $26.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($13.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- MKTEN9W6B3J5
- Parent organization
- 11TH HOUR SEARCH LLC
- Location
- Falls Church, VA
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $26.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 20 | $26.6 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $13.8 million |
| General Services Administration | 4 | $3.9 million |
| Department of Homeland Security | 3 | $3.5 million |
| Department of Health and Human Services | 3 | $3 million |
| Department of Veterans Affairs | 2 | $1.3 million |
| Department of the Interior | 1 | $1 million |
| Department of the Treasury | 3 | $121,773 |
| Department of Defense | 3 | $-3,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $984,780 |
| FY2025 | $4 million |
| FY2026 | $21.6 million |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12C0BA26F0004 | Department of Agriculture | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL IS FOR THE SERVICING OFFICE TO PROCURE LOAN SERVICING, PAYMENT POSTING, ESCROW PROCESSING, LOSS MITIGATION PROC | $11,661,762 | $11,661,762 | March 11, 2026 | March 10, 2031 | Saint Louis, MO | usaspending.gov |
| 47QFDA23F0033 | General Services Administration | Delivery Order | 541611 | USUHS FINANCIAL AND AUDIT SUPPORT | $3,858,098 | $6,463,406 | August 11, 2023 | May 5, 2026 | Bethesda, MD | usaspending.gov |
| 70FA9026FR0000005 | Department of Homeland Security | Delivery Order | 541611 | REFERENCE PIID 70RWMD25F00000031 P00003. 1). TO EXERCISE OPTION PERIOD 1 (29 JULY 2026 TO 30 JULY 2027). 2). TO ADD FUNDING IN THE AMOUNT OF | $2,091,394 | $2,091,394 | September 30, 2025 | July 30, 2027 | Washington, DC | usaspending.gov |
| 7571MN26F67001 | Department of Health and Human Services | BPA Call | 541611 | STRATEGIC SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) - CALL ORDER 3: ACQUISITION EARLY CAREER AND INTERNSHIP PROGRAM SUPPORT | $1,515,812 | $1,515,812 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 7571MN26F67002 | Department of Health and Human Services | BPA Call | 541611 | CALL ORDER 2: STRATEGIC COMMUNICATIONS SUPPORT - STRATEGIC SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) | $1,446,100 | $1,446,100 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 12SAD126F0009 | Department of Agriculture | BPA Call | 541611 | FY 2026 IT TECHNOLOGY ENABLEMENT SUPPORT POP: 2026-05-13 TO 2027-05-12 AAR NO: AAR0001716 AAR SUB ID: ASUB0100265 INV ID: 005-000001580 | $1,045,018 | $1,045,018 | May 13, 2026 | May 12, 2029 | Washington, DC | usaspending.gov |
| 140D0426F0323 | Department of the Interior | Delivery Order | 541611 | ACCOUNTING OPERATIONS SERVICES AND OPERATIONS MAINTENANCE SUPPORT FOR THE INTERIOR BUSINESS CENTER (IBC) FINANCIAL MANAGEMENT DIRECTORATE (F | $1,038,284 | $1,038,284 | March 31, 2026 | March 30, 2027 | Denver, CO | usaspending.gov |
| 70RWMD25F00000031 | Department of Homeland Security | Delivery Order | 541611 | THIS ORDER IS FOR THE BUDGET AND FINANCIAL SERVICE BASE AWARD. | $1,016,227 | $1,016,227 | September 30, 2025 | July 30, 2027 | Falls Church, VA | usaspending.gov |
| 1232SA25F0370 | Department of Agriculture | Delivery Order | 541611 | LFSB GENERAL LEDGER SUPPORT | $816,900 | $816,900 | September 12, 2025 | September 11, 2027 | Beltsville, MD | usaspending.gov |
| 36C10D26F0023 | Department of Veterans Affairs | Delivery Order | 541611 | ENTERPRISE RISK MANAGEMENT (ERM) BASE AWARD | $770,250 | $770,250 | June 1, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 36C10B23F0274 | Department of Veterans Affairs | Delivery Order | 541611 | FINANCIAL MANAGEMENT TRAINING INITIATIVE (FMTI) PROGRAM SUPPORT. THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF EXPERTISE IN FEDERAL ACCOUNTIN | $531,732 | $1,051,004 | August 26, 2023 | August 24, 2025 | Falls Church, VA | usaspending.gov |
| 70T01026F6400N001 | Department of Homeland Security | Delivery Order | 541611 | REVENUE SUPPORT SERVICES FOR TSA'S CHIEF FINANCE OFFICE. | $342,509 | $342,509 | September 1, 2026 | August 31, 2027 | Falls Church, VA | usaspending.gov |
| 1232SA22F0139 | Department of Agriculture | Delivery Order | 541611 | GENERAL LEDGER SUPPORT | $305,459 | $953,808 | September 7, 2022 | September 11, 2025 | Beltsville, MD | usaspending.gov |
| 2031JW23F00135 | Department of the Treasury | BPA Call | 541611 | PMO SUPPORT SERVICES | $97,513 | $295,193 | September 30, 2023 | February 19, 2025 | Falls Church, VA | usaspending.gov |
| 2031JW23F00089 | Department of the Treasury | BPA Call | 541611 | BPA TASK ORDER FOR SERVICES ASSISTING OCC IN DEVELOPING AND REFINING A STRATEGY FOR IMPLEMENTATION AND COMPLIANCE WITH THE SFFAS LEASES NEW | $24,260 | $321,646 | June 28, 2023 | April 27, 2024 | Falls Church, VA | usaspending.gov |
| 47QRCA24DV153 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS002 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017825F7001 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Falls Church, VA | usaspending.gov |
| 12SAD225A0005 | Department of Agriculture | BPA | 541611 | ORGANIZATIONAL ANALYSIS AND PROGRAM MANAGEMENT | $0 | $49,000,000 | February 12, 2025 | usaspending.gov | ||
| GS10F098CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,000,000 | June 12, 2015 | usaspending.gov | ||
| 2031JW22A00006 | Department of the Treasury | BPA | 541611 | FINANCIAL MANAGEMENT SUPPORT SERVICES IN FIVE BROAD TASK AREAS: BUSINESS PROCESS ANALYSIS AND DOCUMENTATION AND QUALITY MANAGEMENT, PROJECT | $0 | $616,840 | August 11, 2022 | usaspending.gov | ||
| N0017825D7001 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 7571MN26A00007 | Department of Health and Human Services | BPA | 541611 | STRATEGIC SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) - 11TH HOUR SERVICE LLC | $0 | $19,500,000 | September 25, 2026 | usaspending.gov | ||
| SP470321F0064 | Department of Defense | BPA Call | 541611 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO DLA IN EXECUTION OF DLA ACTIONS THAT POSITIVELY CONTRIBUTE TO DSCA AUDIT READINESS | $-3,600 | $326,715 | July 15, 2021 | July 14, 2022 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from 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.