Data / Federal awards / NAICS 541611 / ACQUISITION RESEARCH & LOGISTICS INC
ACQUISITION RESEARCH & LOGISTICS INC: 33 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
ACQUISITION RESEARCH & LOGISTICS INC (UEI PFUAD7EGQCB5), Lanham, MD, received 33 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Energy ($14.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- PFUAD7EGQCB5UEI
- Lanham, MDLocation
- Small BusinessBusiness size
- 33Contract awards
- $16.4 millionObligated
- 2023-10-25First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 18 | $16.1 million |
| 541330 | Engineering Services | 8 | $357,410 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $14.9 million |
| Department of Homeland Security | 6 | $1.5 million |
| General Services Administration | 5 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Defense | 18 | $-4,671 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $4.5 million |
| FY2026 | $5.9 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303022FCF000026 | Department of Energy | BPA Call | 541611 | THE CONTRACTOR WILL PROVIDE SPECIALIZED MANAGEMENT CONSULTING, ADMINISTRATIVE AND TECHNICAL EXPERTISE IN SUPPORT OF THE CORPORATE BUSINESS S | $14,889,552 | $23,042,064 | May 31, 2022 | May 30, 2027 | Washington, DC | usaspending.gov |
| 70RDAD23FR0000161 | Department of Homeland Security | Delivery Order | 541611 | SECTION 2(D): THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: LAW ENFORCEMENT. MISSION, ADMINISTRATIVE, AND TECHNICAL CONTRACTOR | $1,005,106 | $1,818,666 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| 70RTAC20FR0000124 | Department of Homeland Security | Delivery Order | 541330 | HSIN MIO TASK ORDER | $362,582 | $10,332,210 | September 24, 2020 | February 23, 2024 | Washington, DC | usaspending.gov |
| 70RSAT19FR0000167 | Department of Homeland Security | Delivery Order | 541611 | PACTS II TASK ORDER ACQUISITION PROGRAM SUPPORT SERVICES (CAPS) IN SUPPORT OF THE OFFICE OF ENTERPRISE SERVICES (OES) WITHIN THE SCIENCE AND | $157,035 | $5,864,198 | September 26, 2019 | January 10, 2024 | Oxon Hill, MD | usaspending.gov |
| 47QRCA25DV015 | 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 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS059 | 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 | ||
| HQ085926FF426 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAD20D3080 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $9,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAD20D1086 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 25, 2020 | usaspending.gov | ||
| 70B04C19D00000048 | Department of Homeland Security | IDC | 541330 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE | $0 | $3,000,000,000 | May 3, 2019 | usaspending.gov | ||
| GS10F0415X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $450,000 | July 29, 2011 | usaspending.gov | ||
| 80TECH26D0253 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 89303019AMA000010 | Department of Energy | BPA | 541611 | MULTIPLE AWARD BPA - PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (DOE-PASS) FOR THE DEPARTMENT OF ENERGY (DOE) PROGRAM AND STAFF OFFICE | $0 | $300,000,000 | August 6, 2019 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541611 | SERVICES INCLUDING PROGRAM MANAGEMENT, | $0 | $918,859 | September 20, 2007 | September 21, 2008 | Lanham, MD | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541611 | SERVICES INCLUDING PROGRAM MANAGEMENT, | $0 | $200,000 | September 20, 2011 | September 7, 2012 | Lanham, MD | usaspending.gov |
| HSHQDC12A00019 | Department of Homeland Security | BPA | 541611 | BLANKET PURCHASE AGREEMENT FOR TECHNICAL AND PROGRAM SUPPORT SERVICES. | $0 | $0 | August 3, 2012 | usaspending.gov | ||
| HSHQDC17DP2001 | Department of Homeland Security | IDC | 541611 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| 80TECH26D0438 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0001407C0529 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $0 | $149,463 | July 26, 2007 | August 8, 2008 | Lanham, MD | usaspending.gov |
| N0001411C0264 | Department of Defense | Definitive Contract | 541330 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $0 | $3,916,718 | February 28, 2011 | February 28, 2014 | Lanham, MD | usaspending.gov |
| N0017819F7030 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | July 1, 2019 | January 1, 2029 | Tinton Falls, NJ | usaspending.gov |
| N0016407D8902 | Department of Defense | IDC | 541611 | PERFORMANCE BASED SERVICES FOR PROGRAM MANAGEMENT, FACILITY MANAGEMENT, OPERATIONAL ANALYSIS, SYSTEM DEFINITION ANALYSIS, SYSTEM PERFORMANCE | $0 | $2,931,766 | September 20, 2007 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541611 | SERVICES INCLUDING PROGRAM MANAGEMENT | $0 | $124,013 | March 7, 2011 | March 6, 2012 | Lanham, MD | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541611 | SERVICES INCLUDING PROGRAM MANAGEMENT, | $0 | $50,000 | December 13, 2011 | September 30, 2012 | Lanham, MD | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541611 | SERVICES INCLUDING PROGRAM MANAGEMENT, | $0 | $170,000 | April 4, 2012 | September 30, 2012 | Lanham, MD | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541611 | SERVICES INCLUDING PROGRAM MANAGEMENT, | $0 | $216,000 | November 28, 2012 | September 30, 2013 | Lanham, MD | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541611 | SERVICES INCLUDING PROGRAM MANAGEMENT, | $0 | $170,000 | December 31, 2012 | September 30, 2013 | Lanham, MD | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541611 | SERVICES INCLUDING PROGRAM MANAGEMENT, | $0 | $50,000 | August 6, 2013 | September 30, 2013 | Lanham, MD | usaspending.gov |
| N0001408C0632 | Department of Defense | Definitive Contract | 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $0 | $2,901,641 | April 14, 2008 | June 1, 2011 | Lanham, MD | usaspending.gov |
| N0002405C4302 | Department of Defense | Definitive Contract | 541611 | 200505!046676!1700!N00024!NAVAL SEA SYSTEMS COMMAND !N0002405C4302 !A!N! !N! ! !20050128!20080127!128345266!128345266!128345266!N!ANALYTICAL | $0 | $0 | January 28, 2005 | September 30, 2011 | Lanham, MD | usaspending.gov |
| HQ085926DE314 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7030 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| EE01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ADMINISTRATIVE, BUSINESS, AND FINANCIAL SUPPORT SERVICES FOR ONR | $-5,171 | $14,443,919 | December 5, 2014 | December 4, 2019 | Oxon Hill, 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 336611 Ship Building and Repairing
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.