Data / Federal awards / NAICS 541611 / 2BFOCUSED INC.
2BFOCUSED INC.: 25 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
2BFOCUSED INC. (UEI KQBULU8FUUL8), Springfield Gardens, NY, received 25 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- KQBULU8FUUL8
- Location
- Springfield Gardens, NY
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $4.5 million
- First action in window
- 2023-10-25
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $1.7 million |
| 611430 | Professional and Management Development Training | 11 | $1.5 million |
| 561110 | Office Administrative Services | 1 | $1.1 million |
| 561320 | Temporary Help Services | 8 | $277,216 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2 million |
| Department of the Treasury | 2 | $1.8 million |
| Department of Transportation | 3 | $278,088 |
| Department of the Interior | 1 | $219,904 |
| Department of Justice | 5 | $187,651 |
| U.S. Agency for Global Media | 1 | $69,227 |
| Department of Agriculture | 4 | $44,076 |
| General Services Administration | 2 | $0 |
| Department of Commerce | 1 | $-34,318 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $906,732 |
| FY2026 | $1.2 million |
| FY2027 | $0 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9821024CE006 | Department of Defense | Definitive Contract | 541611 | EVENT PLANNING | $1,671,885 | $1,671,885 | September 25, 2024 | September 24, 2025 | Arlington, VA | usaspending.gov |
| 2031ZA23C00321 | Department of the Treasury | Definitive Contract | 561110 | ADMINISTRATIVE SERVICES | $1,063,514 | $1,471,456 | September 29, 2023 | March 28, 2027 | Springfield Gardens, NY | usaspending.gov |
| 2031ZA26F00308 | Department of the Treasury | Delivery Order | 611430 | MUTILATED CURRENCY EXAMINATION SERVICES | $692,968 | $692,968 | May 31, 2026 | May 30, 2027 | Washington, DC | usaspending.gov |
| 140D0426F0798 | Department of the Interior | Delivery Order | 611430 | HRD-26-096 BOSS (POD) | $219,904 | $720,830 | October 1, 2026 | March 31, 2027 | Denver, CO | usaspending.gov |
| FA441723F0331 | Department of Defense | Delivery Order | 611430 | CREDENTIALING SERVICES SPECIALIST | $161,343 | $321,901 | September 30, 2023 | September 29, 2026 | Hurlburt Field, FL | usaspending.gov |
| 6923G225F00026N | Department of Transportation | Delivery Order | 611430 | TRAVEL DOCUMENT SUPPORT SERVICES FOR DEPARTMENT OF ACADEMY FINANCIAL MANAGEMENT | $159,590 | $159,590 | October 1, 2025 | September 30, 2027 | Great Neck, NY | usaspending.gov |
| 15JA5525F00000007 | Department of Justice | Delivery Order | 611430 | (1) ONE RECEPTION/CLERICAL ASSISTANCE CONTRACTOR FOR THE BUFFALO, N.Y. OFFICE | $138,811 | $138,811 | September 15, 2025 | September 14, 2027 | Springfield Gardens, NY | usaspending.gov |
| 6923G224F00013N | Department of Transportation | Delivery Order | 561320 | AN EXPERIENCED TEMPORARY TRAVEL MANAGEMENT CLERK TO WORK IN THE OFFICE OF ACADEMY FINANCIAL AT USMMA | $74,146 | $74,146 | August 1, 2024 | October 31, 2025 | Great Neck, NY | usaspending.gov |
| 95170024F0354 | U.S. Agency for Global Media | Delivery Order | 611430 | ADMINISTRATIVE (GENERAL CLERK III) SERVICES TO SUPPORT THE USAGM'S FACILITIES MANAGEMENT DIVISION. | $69,227 | $69,227 | September 1, 2024 | March 25, 2025 | Springfield Gardens, NY | usaspending.gov |
| 123J1924F0028 | Department of Agriculture | BPA Call | 611430 | GENERAL CLERKS FOR WASHINGTON, D.C., AND KANSAS CITY, MO, POP 08/06/2024 - 08/05/2025 | $66,615 | $66,615 | August 6, 2024 | February 20, 2025 | Washington, DC | usaspending.gov |
| N0017325F0014 | Department of Defense | Delivery Order | 561320 | SECRETARY II - CODE 7500 | $51,830 | $51,830 | June 30, 2025 | December 19, 2025 | Monterey, CA | usaspending.gov |
| N0017325F2406 | Department of Defense | Delivery Order | 561320 | BOA ORDER 4 THE WORK UNDER THIS AGREEMENT SHALL BE PERFORMED IN ACCORDANCE WITH ATTACHMENT (1) - STATEMENT OF WORK AND EXHIBIT A - DD FORM 1 | $49,158 | $49,158 | November 12, 2024 | May 5, 2025 | Washington, DC | usaspending.gov |
| N0017324F2007 | Department of Defense | Delivery Order | 561320 | SECRETARY II CODE 1840 | $48,531 | $48,531 | October 30, 2023 | July 5, 2024 | Washington, DC | usaspending.gov |
| 6923G224F00011N | Department of Transportation | Delivery Order | 561320 | OFFICE ASSISTANT TEMPORARY GENERAL CLERK | $44,352 | $44,352 | August 1, 2024 | May 29, 2025 | Great Neck, NY | usaspending.gov |
| N0017326F0010 | Department of Defense | Delivery Order | 561320 | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF N0017322G2001. THE TERMS AND CONDITIONS OF THE AGREEMENT ARE HEREBY INCORPORATE | $43,517 | $43,517 | June 29, 2026 | December 21, 2026 | Washington, DC | usaspending.gov |
| 15M50026PA4400024 | Department of Justice | Purchase Order | 541611 | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR 0.111 FY26: AFFI PARKING IN SUPPORT OF INVESTIGATI | $19,074 | $19,074 | April 1, 2026 | March 31, 2027 | Springfield Gardens, NY | usaspending.gov |
| 15M50025PA4400032 | Department of Justice | Purchase Order | 541611 | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR 0.111 FY25: AFFI PARKING IN SUPPORT OF INVESTIGATI | $16,086 | $16,086 | April 1, 2025 | March 31, 2026 | Springfield Gardens, NY | usaspending.gov |
| 15M50024PA4400008 | Department of Justice | Purchase Order | 541611 | MONTHLY AFFI PARKING AND PARKING MANAGEMENT FY24 | $13,680 | $13,680 | April 1, 2024 | March 31, 2025 | Springfield Gardens, NY | usaspending.gov |
| 12314426A0011 | Department of Agriculture | BPA | 611430 | US DEPARTMENT OF AGRICULTURE SPECIAL EVENTS AND CONFERENCE SUPPORT SERVICES SINGLE AWARD BLANKET PURCHASE AGREEMENT | $0 | $20,000,000 | May 15, 2026 | usaspending.gov | ||
| 15M50022PA4400004 | Department of Justice | Purchase Order | 541611 | MONTHLY AFFI PARKING AND PARKING MANAGEMENT | $0 | $19,980 | October 1, 2022 | March 31, 2024 | Springfield Gardens, NY | usaspending.gov |
| 123J1923A0003 | Department of Agriculture | BPA | 611430 | FACILITIES SUPPORT SERVICES | $0 | $302,414 | August 4, 2023 | usaspending.gov | ||
| 47QREA22D000S | General Services Administration | FSS | 611430 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,000,000 | March 28, 2022 | usaspending.gov | ||
| 47QREA22D000T | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | March 29, 2022 | usaspending.gov | ||
| 123J1923F0038 | Department of Agriculture | BPA Call | 611430 | FACILITIES SUPPORT SERVICES IN WASH, DC AND KANSAS CITY, MO | $-22,539 | $89,647 | August 5, 2023 | August 6, 2024 | Washington, DC | usaspending.gov |
| 1331L523F13250503 | Department of Commerce | BPA Call | 561320 | STAFFING SUPPORT | $-34,318 | $68,635 | July 31, 2023 | July 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 561110
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.