Data / Federal awards / NAICS 541611 / ACQUISITION EXPERTS, LLC
ACQUISITION EXPERTS, LLC: 19 federal contract awards, $12.5 million obligated (FY2024 to FY2027)
ACQUISITION EXPERTS, LLC (UEI L8HHUTFM65S6), Mechanicsville, VA, received 19 federal prime contract awards with $12.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($10.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- L8HHUTFM65S6
- Location
- Mechanicsville, VA
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $12.5 million
- First action in window
- 2023-10-19
- 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 | 12 | $5.9 million |
| 541330 | Engineering Services | 3 | $5.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $699,389 |
| 813110 | Religious Organizations | 3 | $264,677 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $10.9 million |
| Department of Justice | 4 | $1.1 million |
| Department of the Interior | 1 | $467,172 |
| Department of Homeland Security | 2 | $10,000 |
| General Services Administration | 1 | $0 |
| Department of Commerce | 1 | $-55,355 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $-320,220 |
| FY2026 | $3.7 million |
| FY2027 | $0 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700423F3002 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS IN SUPPORT OF CONSOLIDATED STORAGE PROGRAM (CSP)-STORAGE COMMAND BUSINESS SOLUTIONS (SCS). | $5,599,310 | $10,898,150 | September 26, 2023 | November 19, 2026 | Albany, GA | usaspending.gov |
| M6700424F4000 | Department of Defense | Delivery Order | 541611 | CSP STORAGE COMMAND BUSINESS SOLUTIONS | $2,298,535 | $2,305,928 | October 20, 2023 | April 19, 2024 | Albany, GA | usaspending.gov |
| M9549423C0014 | Department of Defense | Definitive Contract | 541611 | MARINE CORPS INSTALLATION COMMAND ACQUISITION & PROCUREMENT CONTRACTING OFFICER SUPPORT | $1,555,424 | $2,144,186 | May 22, 2023 | May 21, 2026 | Mechanicsville, VA | usaspending.gov |
| 15A00025CAQA00099 | Department of Justice | Definitive Contract | 541611 | DIRECT 8(A) TO ACQUISITION EXPERTS FOR PROGRAM/PROJECT PERFORMANCE MANAGEMENT CORRECTED ERRONEOUS DATA VALUE | $733,838 | $736,838 | April 29, 2025 | April 28, 2027 | Ashland, VA | usaspending.gov |
| N0018922PZ482 | Department of Defense | Purchase Order | 541614 | FLEET MANAGEMENT ANALYST AND | $699,389 | $1,345,956 | August 17, 2022 | August 27, 2025 | Quantico, VA | usaspending.gov |
| M6700123P1018 | Department of Defense | Purchase Order | 541611 | ACQUISITION ASSISTANCE AND PCO SUPPORT | $530,208 | $1,061,145 | August 11, 2023 | September 17, 2025 | Camp Lejeune, NC | usaspending.gov |
| 140D0423F1026 | Department of the Interior | Delivery Order | 541611 | AQD REQUIRES NON-PERSONAL CONTRACTOR SUPPORT SERVICES IN THE AREAS OF CONTRACT CLOSE OUT AND BUSINESS OPERATIONS THAT WILL ENABLE AQD TO PRO | $467,172 | $4,649,866 | September 16, 2023 | May 29, 2025 | Herndon, VA | usaspending.gov |
| 15A00024FAQ000102 | Department of Justice | Delivery Order | 541611 | PROGRAM/PROJECT PERFORMANCE MANAGEMENT FOR FIREARMS OPERATION DIVISION (FOD). | $369,726 | $369,726 | April 29, 2024 | April 28, 2025 | Ashland, VA | usaspending.gov |
| W91QF524C0003 | Department of Defense | Definitive Contract | 813110 | ADMIN CATHOLIC SERVICES COORD BASE YEAR | $161,474 | $177,130 | December 22, 2023 | December 21, 2025 | Fort Lee, VA | usaspending.gov |
| W91QF526CA003 | Department of Defense | Definitive Contract | 813110 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE PROVIDE CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR SERVICES AT FORT LEE. THE MI | $85,539 | $85,539 | February 2, 2026 | February 1, 2027 | Fort Lee, VA | usaspending.gov |
| W91QF523C0011 | Department of Defense | Definitive Contract | 813110 | COMMUNITY YOUTH OUTREACH PROGRAM | $17,664 | $111,630 | July 29, 2023 | September 28, 2024 | Fort Lee, VA | usaspending.gov |
| 70Z02326F91000002 | Department of Homeland Security | BPA Call | 541611 | BPA CALL ORDER FOR CONTRACT SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG), CG-HCA AND CG-HCA-PPO | $10,000 | $10,000 | July 23, 2026 | July 22, 2027 | Washington, DC | usaspending.gov |
| 70Z02326A91000001 | Department of Homeland Security | BPA | 541611 | THIS IS A MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR CONTRACT SPECIALIST, CONTRACT CLOSEOUT, SYSTEMS, AND ADMINISTRATIVE SUPPORT TO | $0 | $95,000,000 | July 16, 2026 | usaspending.gov | ||
| N0017821D8885 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 15A00021DAQA00221 | Department of Justice | IDC | 541611 | PROGRAM/PROJECT PERFORMANCE MANAGEMENT FOR FIREARMS OPERATION DIVISION (FOD) NIBIN PROGRAM. | $0 | $1,922,795 | April 29, 2021 | usaspending.gov | ||
| 47QRAA21D002X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | February 18, 2021 | usaspending.gov | ||
| N0017821F8885 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | July 14, 2021 | January 1, 2029 | Richmond, VA | usaspending.gov |
| 15A00021FAQ000122 | Department of Justice | Delivery Order | 541611 | PROGRAM/PROJECT PERFORMANCE MANAGEMENT FOR FIREARMS OPERATION DIVISION (FOD) NIBIN PROGRAM. | $-4,066 | $1,057,724 | April 29, 2021 | April 28, 2024 | Ashland, VA | usaspending.gov |
| 1333LB20C00000015 | Department of Commerce | Definitive Contract | 541611 | CONFERENCE ROOM RESERVATION SOFTWARE AND SERVICES | $-55,355 | $301,432 | September 24, 2020 | September 23, 2021 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541614
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.