Data / Federal awards / NAICS 562211 / AIM CONSULTING, LLC
AIM CONSULTING, LLC: 11 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
AIM CONSULTING, LLC (UEI LCE9Q49DAK67), Bel Air, MD, received 11 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($3.4 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- LCE9Q49DAK67UEI
- Bel Air, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $3.9 millionObligated
- 2023-11-18First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $3.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $429,567 |
| 541519 | Other Computer Related Services | 5 | $52,006 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $3.4 million |
| Department of the Treasury | 1 | $429,567 |
| District of Columbia Courts | 5 | $52,006 |
| General Services Administration | 2 | $2,500 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,102 |
| FY2025 | $2.2 million |
| FY2026 | $1.7 million |
| FY2027 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2025C00000002 | Department of Homeland Security | Definitive Contract | 562211 | TRAINING OPERATIONS SUPPORT SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS | $3,143,066 | $3,143,066 | February 22, 2025 | January 14, 2027 | Anniston, AL | usaspending.gov |
| 2031ZB25F00030 | Department of the Treasury | Delivery Order | 541611 | IT PROJECT DOCUMENTATION: REQUIRES THE CONTRACTOR TO EXECUTE & PROVIDE CONSULTING, TECHNICAL EXPERTISE, & ADMINISTRATIVE SUPPORT NECESSARY T | $429,567 | $429,567 | January 25, 2025 | September 2, 2025 | Bel Air, MD | usaspending.gov |
| 70FA2025P00000003 | Department of Homeland Security | Purchase Order | 562211 | CDP COBRATF TOSS INTERIM CONTRACT | $249,512 | $249,512 | January 2, 2025 | February 21, 2025 | Anniston, AL | usaspending.gov |
| 95C67826P0215 | District of Columbia Courts | Purchase Order | 541519 | DCSC-23-RFP-110 AIMC, OPTION YEAR 3. TOTAL FUNDING $16,000. COST PERIOD OF PERFORMANCE JUNE 1, 2026 TO MAY 31, 2027. SOFT SKILLS AIM CONSULT | $16,000 | $16,000 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0332 | District of Columbia Courts | Purchase Order | 541519 | DCSC-23-RFP-110 AIMC, OPTION YEAR 2, FUNDING FOR 1 CLASS ~ $3,813.00, PERIOD OF PERFORMANCE ~ JUNE 1, 2025 - MAY 31, 2026.- SOFT SKILLS - AI | $15,250 | $15,250 | June 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0299 | District of Columbia Courts | Purchase Order | 541519 | DCSC-23-RFP-110 AIMC - - SOFT SKILLS, OPTION YEAR 1, FUNDING FOR 1 CLASS, PERIOD OF PERFORMANCE JUNE 1, 2024 - MAY 31, 2025, AIMC | $11,106 | $11,106 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0216 | District of Columbia Courts | Purchase Order | 541519 | DCSC-23-RFP-111 COMERFORD OPTION YEAR 3. TOTAL FUNDING: $10,250. PERIOD OF PERFORMANCE JUNE 1, 2026 TO MAY 31, 2027 SOFT SKILLS COMERFORD CO | $10,250 | $10,250 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47QRCA25DA267 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 1333MD24A0002 | Department of Commerce | BPA | 561210 | NESDIS REQUIRES A NEW MULTI YEAR BPA ACQUISITION TO PROVIDE A VARIETY OF DEEP CLEANING SERVICES FOR HAZARDOUS MATERIALS ON AN AS NEEDED BASI | $0 | $75,000 | June 10, 2024 | usaspending.gov | ||
| 47QRAA23D005M | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $8,000,000 | April 14, 2023 | usaspending.gov | ||
| 95C67823P0187 | District of Columbia Courts | Purchase Order | 541519 | FUNDED AMOUNT OF $ 10,467.00 FOR EXTENSION OF OPTION YEAR FOUR DCSC- 18-RP-0027-- CET SOFT SKILLS TRAINING SERVICES--PERIOD OF PERFORMANCE: | $-600 | $9,867 | January 30, 2023 | May 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.