Data / Federal awards / NAICS 541512 / AMA CONSULTING LLC
AMA CONSULTING LLC: 19 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
AMA CONSULTING LLC (UEI GPVGL2T8SN53), Lanham, MD, received 19 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($2.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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
- GPVGL2T8SN53
- Location
- Lanham, MD
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $8.4 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 4 | $3.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $2.7 million |
| 611430 | Professional and Management Development Training | 7 | $1.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $748,025 |
| 541511 | Custom Computer Programming Services | 1 | $267,233 |
| 561110 | Office Administrative Services | 1 | $18,120 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $2.7 million |
| Department of Education | 2 | $1.6 million |
| Consumer Financial Protection Bureau | 1 | $1.5 million |
| General Services Administration | 4 | $1.1 million |
| National Science Foundation | 1 | $516,278 |
| U.S. International Development Finance Corporation | 1 | $398,367 |
| Department of Defense | 5 | $300,001 |
| Department of Health and Human Services | 2 | $231,747 |
| Agency for International Development | 1 | $-80 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $2.8 million |
| FY2026 | $1.9 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12318722C0013 | Department of Agriculture | Definitive Contract | 541990 | ORMS SUPPORT SERVICES | $2,708,598 | $4,787,217 | September 29, 2022 | March 29, 2027 | Washington, DC | usaspending.gov |
| 91990023C0004 | Department of Education | Definitive Contract | 541512 | IT ACCESSIBILITY FOR SECTIONS 504 (NEEDS ASSESSMENTS) AND 508 (APPLICATIONS) FOR THE DEPARTMENT OF EDUCATION | $1,645,478 | $2,368,478 | November 1, 2022 | October 31, 2027 | Washington, DC | usaspending.gov |
| 9531CB23C0008 | Consumer Financial Protection Bureau | Definitive Contract | 541512 | 508 SUPPORT SERVICES | $1,544,442 | $2,148,436 | April 3, 2023 | April 2, 2027 | Lanham, MD | usaspending.gov |
| 47HAA024F0171 | General Services Administration | Delivery Order | 611430 | ACCESSIBILITY 508 | $1,078,443 | $1,078,443 | September 30, 2024 | September 28, 2027 | Washington, DC | usaspending.gov |
| 49100424C0017 | National Science Foundation | Definitive Contract | 541611 | EPSCOR GOVERNANCE WORKSHOPS | $516,278 | $599,500 | January 23, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 77344425F0114 | U.S. International Development Finance Corporation | Delivery Order | 611430 | OFFICE OF ACCOUNTABILITY MEDIATION SUPPORT | $398,367 | $398,367 | September 3, 2025 | July 28, 2027 | Washington, DC | usaspending.gov |
| HC104725C0002 | Department of Defense | Definitive Contract | 541511 | EMS DATA TRAINING 508 VIDEO COMPLIANCE: TRANSCRIPT CREATION & VIDEO POST-PRODUCTION | $267,233 | $267,233 | January 30, 2025 | January 29, 2026 | Laurel, MD | usaspending.gov |
| 75P00124C00022 | Department of Health and Human Services | Definitive Contract | 541611 | EXECUTIVE COACHING AND TRAINING FOR HHS-OS ASSISTANT SECRETARY FOR FINANCIAL RESOURCES - OFFICE OF FINANCE | $217,500 | $217,500 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| N0018925PZ050 | Department of Defense | Purchase Order | 561110 | MICROFICHE SCANNING TO PDF | $18,120 | $18,120 | June 25, 2025 | June 25, 2025 | Millington, TN | usaspending.gov |
| 75P00124C00017 | Department of Health and Human Services | Definitive Contract | 541611 | EXECUTIVE COACHING AND TRAINING FOR HHS-OS ASSISTANT SECRETARY FOR FINANCIAL RESOURCES | $14,247 | $14,247 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| HT001525K0019 | Department of Defense | Delivery Order | 611430 | AMA CPT CODE SOFTWARE | $14,149 | $14,149 | January 1, 2025 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| HQ085926FE628 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Laurel, MD | usaspending.gov |
| 12319823A0003 | Department of Agriculture | BPA | 611430 | DIVERSITY, EQUITY, INCLUSION AND ACCESSIBILITY (DEIA) ASSESSMENT AND TRAINING SERVICES | $0 | $25,000,000 | September 30, 2023 | usaspending.gov | ||
| 47QTCB22D0327 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 47HAA021F0185 | General Services Administration | Delivery Order | 611430 | COMMERCIAL ACCESSIBILITY TRAINING | $0 | $1,147,158 | September 30, 2021 | September 29, 2024 | Washington, DC | usaspending.gov |
| HQ085926DE933 | 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 | ||
| GS00F191GA | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,400,000 | May 16, 2017 | usaspending.gov | ||
| 72062023P00064 | Agency for International Development | Purchase Order | 611430 | MISSION COACHING LL | $-80 | $170,320 | July 27, 2023 | January 31, 2025 | Nigeria | usaspending.gov |
| 91990019C0007 | Department of Education | Definitive Contract | 541512 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE ASSISTIVE TECHNOLOGY PROGRAM SUPPORT SERVICES TO SUPPORT THE DEPARTMENT OF EDUCATIONS SECTION 504 | $-3,737 | $4,982,241 | March 1, 2019 | October 31, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 611430
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.