Data / Federal awards / NAICS 541611 / A. PRENTICE RAY & ASSOCIATES, LLC
A. PRENTICE RAY & ASSOCIATES, LLC: 13 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
A. PRENTICE RAY & ASSOCIATES, LLC (UEI MBFFQ4QKAEU9), Washington, DC, received 13 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of State ($2.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- MBFFQ4QKAEU9
- Parent organization
- A. PRENTICE RAY & ASSOCIATES LLC
- Location
- Washington, DC
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $3.3 million
- First action in window
- 2023-10-30
- Latest action
- 2026-08-14
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 | $2.3 million |
| 561110 | Office Administrative Services | 1 | $1.3 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $25,077 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541490 | Other Specialized Design Services | 1 | $-901 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-344,519 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $2 million |
| Department of Defense | 1 | $1.3 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $943,812 |
| FY2025 | $994,835 |
| FY2026 | $1.4 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22C0049 | Department of State | Definitive Contract | 541611 | ACQUIRING ADMINISTRATIVE AND ACQUISITION SUPPORT SERVICES FROM 8(A) CONTRACTOR TO PROVIDE SUPPORT SERVICES FOR CONSULAR AFFAIR'S OFFICES (CA | $2,420,927 | $4,183,695 | January 24, 2022 | January 23, 2027 | Washington, DC | usaspending.gov |
| N0018923CZ075 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE AND OPERATION SERVICES | $1,262,412 | $1,663,771 | September 1, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24P0249 | Department of State | Purchase Order | 236220 | SITE SURVEY SERVICES FOR CAPE TOWN CHILLER PROJECT. | $25,077 | $25,077 | August 5, 2023 | March 8, 2024 | South Africa | usaspending.gov |
| 47QRCA25DSF41 | 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 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DW110 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QTCA18D0050 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | January 4, 2018 | usaspending.gov | ||
| SAQMMA15F1770 | Department of State | Delivery Order | 541490 | THIS ACTION REQUIRED INCREMENTALLY FUNDING OF TASK ORDER FOR LABOR CATEGORY. ''IGF::OT::IGF'' | $-901 | $2,678,682 | July 27, 2015 | August 24, 2018 | Washington, DC | usaspending.gov |
| 19AQMM18F3291 | Department of State | Delivery Order | 541990 | THIS IS A NEW TO AGAINST IDIQ CONTRACT #19AQMM18D0102 IGF::CL::IGF | $-5,155 | $3,467,082 | September 5, 2018 | September 28, 2022 | Washington, DC | usaspending.gov |
| 19AQMM19F3234 | Department of State | Delivery Order | 541611 | FINANCIAL MANAGEMENT SUPPORT SERVICES | $-10,808 | $3,363,259 | September 16, 2019 | December 31, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM19F3636 | Department of State | Delivery Order | 541611 | FINANCIAL MANAGEMENT ANALYST | $-14,363 | $756,548 | September 16, 2019 | September 30, 2023 | Washington, DC | usaspending.gov |
| 19AQMM18F1597 | Department of State | Delivery Order | 541611 | FUNDED TO OFF IDIQ | $-15,879 | $432,428 | April 20, 2018 | April 22, 2023 | Washington, DC | usaspending.gov |
| 19AQMM18F1503 | Department of State | Delivery Order | 541611 | TO FUNDED | $-36,751 | $1,816,369 | April 30, 2018 | September 30, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM23C0014 | Department of State | Definitive Contract | 541990 | A/OPR/RPM STAFFING AUGMENTATION CONTRACT | $-339,364 | $1,796,424 | November 29, 2022 | November 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 236220
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.