Data / Federal awards / NAICS 541330 / ADVANCED MANAGEMENT STRATEGIES GROUP, INC.
ADVANCED MANAGEMENT STRATEGIES GROUP, INC.: 37 federal contract awards, $77.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED MANAGEMENT STRATEGIES GROUP, INC. (UEI D72GB943Q923), Dumfries, VA, received 37 federal prime contract awards with $77.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($53.2 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- D72GB943Q923
- Parent organization
- MARKROBERTSMEDIA, LLC
- Location
- Dumfries, VA
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $77.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $50.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $26.2 million |
| 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 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $53.2 million |
| Department of Veterans Affairs | 14 | $17.8 million |
| Department of Energy | 2 | $4.2 million |
| Federal Trade Commission | 1 | $1.9 million |
| General Services Administration | 3 | $5,000 |
| Department of the Treasury | 1 | $-22,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.6 million |
| FY2025 | $30.5 million |
| FY2026 | $19.9 million |
| FY2027 | $0 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001123C0080 | Department of Defense | Definitive Contract | 541611 | RECOVERY COORDINATION PROGRAM SUPPORT | $19,961,869 | $24,273,826 | May 17, 2023 | November 23, 2026 | Dumfries, VA | usaspending.gov |
| HT001124F0044 | Department of Defense | Delivery Order | 541330 | ACQUISITION, REQUIREMENTS AND RESOURCE MANAGEMENT SUPPORT SERVICES | $13,795,903 | $13,795,903 | September 19, 2024 | November 17, 2026 | Falls Church, VA | usaspending.gov |
| W911S024F0047 | Department of Defense | Delivery Order | 541330 | DIRECT LABOR - BASE YEAR | $9,936,883 | $9,936,883 | December 11, 2023 | July 22, 2026 | Fort Eustis, VA | usaspending.gov |
| 36C10X25N0196 | Department of Veterans Affairs | Delivery Order | 541611 | INFORMATICS AND PROGRAM-PROJECTS SUPPORT | $6,014,127 | $6,014,127 | August 26, 2025 | August 25, 2027 | Dumfries, VA | usaspending.gov |
| 89233120FNA400258 | Department of Energy | Delivery Order | 541330 | ADMINISTRATIVE SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $4,158,196 | $11,140,888 | December 19, 2019 | December 16, 2025 | Albuquerque, NM | usaspending.gov |
| W911S024F0091 | Department of Defense | Delivery Order | 541330 | BASE - LABOR | $3,805,230 | $3,805,230 | January 23, 2024 | July 22, 2024 | Fort Eustis, VA | usaspending.gov |
| M0026423F0348 | Department of Defense | Delivery Order | 541330 | PLANNING & ANALYSIS SUPPORT | $3,548,346 | $4,685,441 | September 8, 2023 | September 29, 2028 | Quantico, VA | usaspending.gov |
| 36C10B24F0017 | Department of Veterans Affairs | Delivery Order | 541330 | NEW TASK ORDER IN SUPPORT OF IORB FOR INVESTMENT OVERSIGHT AND ENTERPRISE PROJECT STRUCTURE (EPS) SUPPORT. | $3,001,502 | $3,001,502 | November 1, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C10B24F0082 | Department of Veterans Affairs | Delivery Order | 541330 | ACQUISITION, BUDGET AND CONTRACT MANAGEMENT SUPPORT FOR VA'S COMPLIANCE, RISK AND REMEDIATION BUSINESS OFFICE | $2,201,343 | $2,201,343 | March 14, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 36C10X26F0001 | Department of Veterans Affairs | BPA Call | 541330 | DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS AFFAIRS ACQUISITION ACADEMY (VAAA) ENTERPRISE SHARED SERVICE (ESS) & ADMINISTRATIVE (VESSA) SU | $2,150,918 | $2,150,918 | October 2, 2025 | October 1, 2026 | Dumfries, VA | usaspending.gov |
| 36C10X25F0003 | Department of Veterans Affairs | BPA Call | 541330 | DEPARTMENT OF VETERANS AFFAIRS (VA), ACQUISITION ACADEMY ACQUISITION ACADEMY (VAAA)/ENTERPRISE SHARED SERVICE (ESS) VAAA ESS & ADMINISTRATIV | $2,125,956 | $2,125,956 | October 2, 2024 | October 1, 2025 | Dumfries, VA | usaspending.gov |
| 36C10X24F0004 | Department of Veterans Affairs | Delivery Order | 541330 | VETERANS AFFAIRS ACQUISITION ACADEMY (VAAA) ENTERPRISE SHARED SERVICES (ESS) ACADEMIC SUPPORT SERVICES | $2,097,940 | $2,097,940 | October 2, 2023 | October 1, 2024 | Frederick, MD | usaspending.gov |
| 29FTC122F0056 | Federal Trade Commission | Delivery Order | 541330 | PROJECT AND PROGRAM SUPPORT SERVICES | $1,943,308 | $3,655,208 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| W9124G24F0074 | Department of Defense | Delivery Order | 541330 | KNOWLEDGE MANAGEMENT SUPPORT SERVICES | $1,285,845 | $3,287,833 | September 20, 2024 | October 27, 2029 | Fort Novosel, AL | usaspending.gov |
| M0026420F0233 | Department of Defense | Delivery Order | 541330 | LOGISTICS INTEGRATION (LI) | $619,857 | $2,966,829 | June 29, 2020 | June 28, 2025 | Dumfries, VA | usaspending.gov |
| M0026424F0292 | Department of Defense | Delivery Order | 541330 | PLANNING & ANALYSIS SUPPORT | $417,236 | $814,472 | August 22, 2024 | August 21, 2025 | Quantico, VA | usaspending.gov |
| 36C10X23N0143 | Department of Veterans Affairs | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO ILEAD EFFORTS TO FULLY ACHIEVE THE THREE IDENTIFIED OUTCOME GOALS CONTAINED WITHIN T | $319,176 | $1,579,372 | September 28, 2023 | May 30, 2025 | Washington, DC | usaspending.gov |
| M0026423F0297 | Department of Defense | Delivery Order | 541330 | CBRN CHEMICAL BIOLOGICAL CHEMICAL | $23,410 | $747,973 | August 13, 2023 | August 13, 2024 | Quantico, VA | usaspending.gov |
| 36C10X18F0031 | Department of Veterans Affairs | Delivery Order | 541330 | OFFICE OF REGISTRAR ADMIN AND EDUCATION SUPPORT SERVICES | $15,711 | $8,256,154 | October 1, 2018 | September 30, 2023 | Frederick, MD | usaspending.gov |
| 47QRCA25DS387 | 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 | ||
| 47QRCA25DV120 | 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 | ||
| HQ085926FF009 | 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 |
| 36C10B20F0030 | Department of Veterans Affairs | Delivery Order | 541330 | THIS TO SHALL PROVIDE SUPPORT SERVICES TO ASSIST EPMO/DEVOPS PP&O WITH INVESTMENT MANAGEMENT, CAPITAL PLANNING, REPORTING, AND ENTERPRISE PR | $0 | $7,218,659 | October 24, 2019 | October 31, 2023 | Dumfries, VA | usaspending.gov |
| GS00F024CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $154,622,701 | January 23, 2015 | usaspending.gov | ||
| 89233122ANA000011 | Department of Energy | BPA | 541330 | NATIONAL NUCLEAR SECURITY ADMINISTRATION TECHNICAL, ENGINEERING, AND PROGRAMMATIC SERVICES (TEPS) III BPA. | $0 | $400,000,000 | November 1, 2022 | usaspending.gov | ||
| 36C10X25A0001 | Department of Veterans Affairs | BPA | 541330 | DEPARTMENT OF VETERANS AFFAIRS (VA), ACQUISITION ACADEMY ACQUISITION ACADEMY (VAAA)/ENTERPRISE SHARED SERVICE (ESS) VAAA ESS & ADMINISTRATIV | $0 | $13,267,437 | October 2, 2024 | usaspending.gov | ||
| VA119A17D0146 | Department of Veterans Affairs | IDC | 541611 | IGF::OT::IGF VECTOR | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| HQ085926DF772 | 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 | ||
| N0017819F7052 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Dumfries, VA | usaspending.gov |
| N0017819D7052 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 36C10E20F0137 | Department of Veterans Affairs | Delivery Order | 541330 | OPERATIONAL ASSESSMENT AND CHANGE MANAGEMENT SUPPORT SERVICES FOR MULTIPLE VBA PROGRAM OFFICES. | $-0 | $1,833,553 | May 1, 2020 | November 6, 2021 | Dumfries, VA | usaspending.gov |
| 36C10X19N0160 | Department of Veterans Affairs | Delivery Order | 541611 | CATEGORY MANAGEMENT SUPPORT SERVICES | $-7,502 | $7,900,856 | September 27, 2019 | September 29, 2023 | Dumfries, VA | usaspending.gov |
| TIRNO17T00094 | Department of the Treasury | Delivery Order | 541330 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CYBER SECURITY ACQUISITION SUPPORT SERVICES | $-22,585 | $4,876,179 | September 29, 2017 | September 28, 2020 | Washington, DC | usaspending.gov |
| HT001121F0077 | Department of Defense | Delivery Order | 541330 | PORTFOLIO AND RESOURCE MANAGEMENT DIVISION INFRASTRUCTURE AND SERVICE RESOURCE MANAGEMENT BRANCH ACQUISITION AND FINANCE SUPPORT SERVICES | $-25,000 | $1,479,101 | August 7, 2021 | September 17, 2024 | Falls Church, VA | usaspending.gov |
| W911S022F0145 | Department of Defense | Delivery Order | 541330 | BASE YEAR LABOR | $-51,773 | $11,435,197 | June 10, 2022 | June 10, 2023 | Newport News, VA | usaspending.gov |
| 36C10X20N0147 | Department of Veterans Affairs | Delivery Order | 541611 | VETERANS HEALTH ADMINISTRATION (VHA), EMPLOYEE EDUCATION SYSTEM (EES) TRAINING WORK GROUP (TWG) GENERAL ACCOUNTABILITY OFFICE SUPPORT SERVIC | $-94,246 | $3,500,383 | September 28, 2020 | September 27, 2023 | Dumfries, VA | usaspending.gov |
| W911S016F0023 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-119,083 | $33,485,876 | September 15, 2016 | June 10, 2022 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
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.