Data / Federal awards / NAICS 541611 / ANCILE GROUP INC.
ANCILE GROUP INC.: 5 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
ANCILE GROUP INC. (UEI JXKQSJ4ENGX5), Arlington, VA, received 5 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($2.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- JXKQSJ4ENGX5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $3.1 millionObligated
- 2024-05-16First action in window
- 2026-09-30Latest 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 | 2 | $2.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $658,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $2.4 million |
| Department of Defense | 3 | $658,260 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $-711,708 |
| FY2026 | $354,570 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333LB24C00000005 | Department of Commerce | Definitive Contract | 541611 | COST ADMINISTRATION SUPPORT, BUDGET, FINANCIAL MANAGEMENT, COST MANAGEMENT AND IT INVESTMENT SUPPORT SERVICES | $2,440,584 | $2,440,584 | June 1, 2024 | February 19, 2025 | Suitland, MD | usaspending.gov |
| N0018926PD031 | Department of Defense | Purchase Order | 541990 | THE SUBJECT REQUIREMENT IS FOR THE PROCUREMENT OF EXECUTIVE ASSISTANT SERVICES TO THE CHIEF OF STAFF (COS) ON BEHALF OF THE NATIONAL DEFENSE | $250,284 | $250,284 | April 8, 2026 | April 8, 2027 | Washington, DC | usaspending.gov |
| N0018925PZ119 | Department of Defense | Purchase Order | 541990 | ADMINISTRATIVE SUPPORT SERVICES ON BEHALF OF NATIONAL DEFENSE UNIVERSITY (NDU). | $246,007 | $246,007 | April 9, 2025 | November 8, 2025 | Washington, DC | usaspending.gov |
| N0018922CZ050 | Department of Defense | Definitive Contract | 541990 | ADMINISTRATIVE SUPPORT | $161,968 | $626,911 | July 26, 2022 | April 8, 2025 | Washington, DC | usaspending.gov |
| 47QRAA26D00AW | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 28, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.