Data / Federal awards / NAICS 541618 / ANGAYUT, LLC
ANGAYUT, LLC: 53 federal contract awards, $34.0 million obligated (FY2024 to FY2027)
ANGAYUT, LLC (UEI RNWHQLZYPQ47), Arlington, VA, received 53 federal prime contract awards with $34.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($27.2 million) and its largest code is NAICS 541618 Other Management Consulting Services.
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- RNWHQLZYPQ47UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 53Contract awards
- $34.0 millionObligated
- 2023-10-10First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 8 | $21.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 40 | $5.7 million |
| 541513 | Computer Facilities Management Services | 1 | $3.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $2.8 million |
| 541512 | Computer Systems Design Services | 1 | $504,269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $27.2 million |
| Department of Health and Human Services | 2 | $6.3 million |
| Small Business Administration | 1 | $504,269 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $12.5 million |
| FY2026 | $8.9 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J25F0016 | Department of Defense | Delivery Order | 541618 | APPENDIX 5 | $7,015,638 | $7,056,875 | January 31, 2025 | January 31, 2026 | Vienna, VA | usaspending.gov |
| W9124J26FA015 | Department of Defense | Delivery Order | 541618 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $6,982,403 | $6,982,403 | February 4, 2026 | February 3, 2027 | Vienna, VA | usaspending.gov |
| W9124J24F0024 | Department of Defense | Delivery Order | 541618 | EXERCISE OPTION PERIOD TWO(2) | $6,153,625 | $6,153,625 | January 31, 2024 | January 31, 2025 | Vienna, VA | usaspending.gov |
| 75D30121C12237 | Department of Health and Human Services | Definitive Contract | 541990 | OFR CONTRACT CLOSEOUT SUPPORT | $4,112,430 | $10,705,268 | August 23, 2021 | September 22, 2026 | Atlanta, GA | usaspending.gov |
| W519TC25C0019 | Department of Defense | Definitive Contract | 541513 | CHESS HELP DESK SUPPORT SERVICES AWARDED TO A DIRECT 8(A). | $3,642,400 | $3,642,400 | March 17, 2025 | June 14, 2027 | Vienna, VA | usaspending.gov |
| 75D30120C08110 | Department of Health and Human Services | Definitive Contract | 541611 | ACQUISITION SUPPORT SERVICES | $2,204,733 | $11,231,642 | June 15, 2020 | December 14, 2024 | Arlington, VA | usaspending.gov |
| W9133L24C3805 | Department of Defense | Definitive Contract | 541611 | OSHM SERVICES | $597,086 | $597,086 | September 27, 2024 | September 29, 2026 | Arlington, VA | usaspending.gov |
| HU000123F0021 | Department of Defense | Delivery Order | 541990 | MID-LEVEL ACQUISITIONS SUPPORT TO ASSIST WITH PROCUREMENT, POLICY, AND GRANTS/COOPERATIVE AGREEMENT RELATED MATTERS IN THE ACQUISITIONS DIRE | $518,696 | $846,248 | April 17, 2023 | September 13, 2025 | Bethesda, MD | usaspending.gov |
| 73351024C0040 | Small Business Administration | Definitive Contract | 541512 | SBA CONTRACT SME TEAM | $504,269 | $504,269 | September 30, 2024 | July 24, 2025 | Vienna, VA | usaspending.gov |
| W9124J26FA024 | Department of Defense | Delivery Order | 541618 | AG3 HISTORICAL HOUSING SERVICE OP4 | $429,784 | $429,784 | March 1, 2026 | February 28, 2027 | Vienna, VA | usaspending.gov |
| W9124J25F0019 | Department of Defense | Delivery Order | 541618 | HISTORIC HOUSING SUPPORT OP3 | $412,352 | $412,352 | March 1, 2025 | February 28, 2026 | Vienna, VA | usaspending.gov |
| W9124J24F0032 | Department of Defense | Delivery Order | 541618 | AG3 HISTORIC HOUSING SUPPORT SERVICE | $400,104 | $400,104 | March 1, 2024 | February 28, 2025 | Vienna, VA | usaspending.gov |
| HU000123F0014 | Department of Defense | Delivery Order | 541990 | SENIOR ADMISSIONS & RECRUITMENT POSITION TO PROVIDE SUPPORT FOR USU ADMISSIONS DEPARTMENT. | $131,424 | $250,656 | February 23, 2023 | February 22, 2025 | Bethesda, MD | usaspending.gov |
| HU000122F0036 | Department of Defense | Delivery Order | 541990 | EO14042 GENERAL SUPPLY SPECIALIST SUPPORT SERVICES TO PROVIDE SUPPORT FOR THE UNIFORMED SERVICES UNIVERSITY LOGISTIC DEPARTMENT. | $123,974 | $819,322 | August 15, 2022 | December 15, 2024 | Bethesda, MD | usaspending.gov |
| HU000123F0028 | Department of Defense | Delivery Order | 541990 | GRAPHIC DESIGNER/ARTIST SUPPORT SERVICES FOR VICE-PRESIDENT OF EXTERNAL AFFAIRS AT USUHS//S/A CLARIFIED DESCRIPTION V&V FY23 Q3// | $123,634 | $180,811 | May 30, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| HU000122F0025 | Department of Defense | Delivery Order | 541990 | EO14042 SENIOR PROCUREMENT ANALYST SUPPORT FOR THE UNIFORMED SERVICE UNIVERSITY ACQUISITIONS DIRECTORATE TO ASSIST WITH ACQUISITIONS SUPPORT | $115,430 | $555,034 | June 17, 2022 | December 17, 2024 | Bethesda, MD | usaspending.gov |
| HU000124F0013 | Department of Defense | Delivery Order | 541990 | GRADUATE PROGRAM SUPPORT SERVICES | $114,131 | $114,131 | March 18, 2024 | June 18, 2025 | Bethesda, MD | usaspending.gov |
| HU000122F0045 | Department of Defense | Delivery Order | 541990 | EO14042 COURSE DEVELOPER AND INSTRUCTOR SUPPORT TO PROVIDE COURSE DEVELOPMENT AND INSTRUCTION FOR THE UNIFORMED SERVICES UNIVERSITY BRIGADE | $107,647 | $497,956 | September 8, 2022 | March 8, 2025 | Bethesda, MD | usaspending.gov |
| HU000123F0058 | Department of Defense | Delivery Order | 541990 | SOCIAL MEDIA SUPPORT SERVICE//S/A CORRECTED PBSA FILED, V&V FY 23 Q4// | $66,816 | $130,910 | October 2, 2023 | October 3, 2024 | Bethesda, MD | usaspending.gov |
| HU000122F0037 | Department of Defense | Delivery Order | 541990 | EO14042 EXECUTIVE ADMINISTRATIVE ASSISTANT SUPPORT SERVICES TO PROVIDE SUPPORT FOR THE UNIFORMED SERVICES UNIVERSITY OFFICE OF GENERAL COUNS | $66,749 | $321,456 | September 1, 2022 | March 1, 2025 | Bethesda, MD | usaspending.gov |
| HU000123F0047 | Department of Defense | Delivery Order | 541990 | CLERKSHIP PROGRAM SUPPORT SERVICES | $49,680 | $139,824 | September 20, 2023 | March 20, 2025 | Bethesda, MD | usaspending.gov |
| HU000123F0041 | Department of Defense | Delivery Order | 541990 | FAMILY MEDICINE SUPPORT SERVICES TO PROVIDE MEDICAL ASSISTANT AND HEALTH SYSTEMS SPECIALIST SUPPORT FOR THE UNIFORMED SERVICES FAMILY HEALTH | $44,258 | $216,501 | September 3, 2023 | November 16, 2024 | Bethesda, MD | usaspending.gov |
| HU000123F0043 | Department of Defense | Delivery Order | 541990 | PERSONNEL ASSISTANT SUPPORT SERVICES.//S/A CORRECTED PBSA FIELD, V&V FY23 Q4// | $40,152 | $112,786 | September 2, 2023 | March 2, 2025 | Bethesda, MD | usaspending.gov |
| HU000123F0037 | Department of Defense | Delivery Order | 541990 | REFLECTIVE PRACTICE SUPPORT SERVICES//S/A CORRECTED PBSA FIELD, V&V FY23 A3// | $35,410 | $123,025 | August 23, 2023 | December 23, 2024 | Bethesda, MD | usaspending.gov |
| HU000124F0068 | Department of Defense | Delivery Order | 541990 | SOCIAL MEDIA SUPPORT SERVICES | $32,016 | $32,016 | October 4, 2024 | January 3, 2025 | Bethesda, MD | usaspending.gov |
| HU000122F0020 | Department of Defense | Delivery Order | 541990 | EO14042 EDUCATIONAL PROGRAM COORDINTOR SUPPORT FOR THE UNIFORMED SERVICE UNIVERSITY DEPARTMENT OF SURGERY TO ASSIST WITH PROGRAM SUPPORT. | $31,006 | $147,993 | May 4, 2022 | November 4, 2024 | Bethesda, MD | usaspending.gov |
| HU000124F0003 | Department of Defense | Delivery Order | 541990 | PREVENTIVE MEDICINE AND BIOSTATISTICS JOINT HEALTH OPERATIONS INSTRUCTOR, S/A CLARIFIED DESCRIPTION, CORRECTED PBSA FIELD, V&V FY24 Q1// | $23,203 | $23,203 | November 13, 2023 | February 23, 2024 | Arlington, VA | usaspending.gov |
| HU000123F0002 | Department of Defense | Delivery Order | 541990 | EO14042 ACADEMIC SUPPORT SERVICES TO SUPPORT THE UNIFORMED SERVICES UNIVERSITY OFFICE OF MEDICAL EDUCATION. | $16,994 | $33,334 | November 12, 2022 | November 11, 2024 | Bethesda, MD | usaspending.gov |
| HU000124F0017 | Department of Defense | Delivery Order | 541990 | HOME VISIT COORDINATOR SUPPORT SERVICES//S/A CORRECTED PBSA FIELD, V&V FY24 Q2// | $16,594 | $16,594 | March 25, 2024 | March 24, 2025 | Bethesda, MD | usaspending.gov |
| HU000121F0039 | Department of Defense | Delivery Order | 541990 | ANGAYUT ADMISSIONS AND RECRUITMENT SUPPORT ASSISTANT AND SENIOR ADMISSIONS AND RECRUITMENT ANALYST TO SUPPORT DEPARTMENT OF ADMISSIONS AND R | $1,914 | $274,490 | September 1, 2021 | February 22, 2023 | Bethesda, MD | usaspending.gov |
| HU000120F0052 | Department of Defense | Delivery Order | 541990 | OFFICE SUPPORT SERVICES TO PROVIDE OFFICE AND CLERICAL SUPPORT TO THE UNIFORMED SERVICES UNIVERSITY GRADUATE EDUCATION OFFICE. | $241 | $133,336 | September 6, 2020 | September 5, 2022 | Bethesda, MD | usaspending.gov |
| HU000122F0016 | Department of Defense | Delivery Order | 541990 | HOME VISIT AND FAMILY AND PATIENT COORDINATION SUPPORT SERVICES TO ASSIST THE UNIFORMED SERVICES UNIVERSITY DEPARTMENTS OF MEDICINE AND PSYC | $74 | $29,269 | March 25, 2022 | March 24, 2024 | Bethesda, MD | usaspending.gov |
| 47QRAA24D00B5 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $400,000 | July 24, 2024 | usaspending.gov | ||
| HU000119FT202 | Department of Defense | Delivery Order | 541990 | ADMISSIONS ASSISTANT SUPPORT SERVICES TO PROVIDE SUPPORT FOR THE OFFICE OF ADMISSIONS AT THE UNIFORMED SERVICES UNIVERSITY. | $0 | $185,500 | June 25, 2019 | June 24, 2020 | Bethesda, MD | usaspending.gov |
| HU000120F0039 | Department of Defense | Delivery Order | 541990 | PARALEGAL II SUPPORT SERVICES TO PROVIDE PARALEGAL SUPPORT FOR THE UNIFORMED SERVICES UNIVERSITY OFFICE OF GENERAL COUNSEL. | $0 | $163,853 | July 5, 2020 | July 4, 2022 | Bethesda, MD | usaspending.gov |
| HU000120F0063 | Department of Defense | Delivery Order | 541990 | RADIATION HEALTH SPECIALIST SUPPORT SERVICES TO PROVIDE SUPPORT TO THE RADIATION SAFETY PROGRAM AT USU AFRRRI - S/A CORRECTED PLACE OF PERF | $0 | $225,408 | September 21, 2020 | September 13, 2022 | Bethesda, MD | usaspending.gov |
| HU000121F0019 | Department of Defense | Delivery Order | 541990 | ANGAYUT GRADUATE MEDICAL EDUCATION ADMINISTRATIVE CLERK SUPPORT TO PROVIDE ASSISTANCE IN THE UNIFORMED SERVICES UNIVERSITY GRADUATE MEDICAL | $0 | $63,744 | June 1, 2021 | May 31, 2022 | Bethesda, MD | usaspending.gov |
| HU000121F0035 | Department of Defense | Delivery Order | 541990 | PERSONNEL ASSISTANT SUPPORT TO PROVIDE ASSISTANCE IN THE UNIFORMED SERVICES UNIVERSITY CIVILIAN HUMAN RESOURCES DEPARTMENT. | $0 | $136,627 | September 2, 2021 | September 1, 2023 | Bethesda, MD | usaspending.gov |
| HU000121F0038 | Department of Defense | Delivery Order | 541990 | ANGAYUT REFLECTIVE PRACTICE PROGRAM SUPPORT SERVICES TO PROVIDE PROGRAM SUPPORT FOR THE REFLECTIVE PRACTICE PROGRAM IN THE DEPARTMENT OF FAM | $0 | $161,203 | August 23, 2021 | August 22, 2023 | Bethesda, MD | usaspending.gov |
| HU000121F0041 | Department of Defense | Delivery Order | 541990 | RESIDENCY PROGRAM SUPPORT SERVICES FOR THE UNIFORMED SERVICES UNIVERSITY GRADUATE MEDICAL EDUCATION DEPARTMENT | $0 | $154,560 | September 15, 2021 | September 14, 2023 | Bethesda, MD | usaspending.gov |
| HU000122F0008 | Department of Defense | Delivery Order | 541990 | EO14042 SENIOR ALUMNI AFFAIRS ADMINISTRATIVE SUPPORT SERVICE TO PROVIDE ADMINISTRATIVE SUPPORT FOR THE UNIFORMED SERVICES UNIVERSITY VICE PR | $0 | $109,978 | December 30, 2021 | December 29, 2022 | Bethesda, MD | usaspending.gov |
| HU000121F0028 | Department of Defense | Delivery Order | 541990 | PROGRAM COORDINATION SUPPORT SERVICES TO PROVIDE PROGRAM SUPPORT FOR THE UNIFORMED SERVICES UNIVERSITY DEPARTMENT OF PREVENTIVE MEDICINE AND | $0 | $217,882 | June 24, 2021 | June 21, 2022 | Bethesda, MD | usaspending.gov |
| HU000122F0035 | Department of Defense | Delivery Order | 541990 | EO14042 OPERATIONS, PLANNING AND TRAINING EXECUTIVE ADVISOR TO PROVIDE SUPPORT TO THE UNIFORMED SERVICES UNIVERSITY OPERATIONS AND THE BRIGA | $0 | $130,751 | August 11, 2022 | August 10, 2023 | Bethesda, MD | usaspending.gov |
| HU000121F0036 | Department of Defense | Delivery Order | 541990 | FAMILY MEDICINE SUPPORT SERVICES TO PROVIDE MEDICAL ASSISTANT AND HEALTH SYSTEMS SPECIALIST SUPPORT FOR THE UNIFORMED SERVICES FAMILY HEALTH | $0 | $329,760 | September 3, 2021 | September 2, 2023 | Bethesda, MD | usaspending.gov |
| HU000123F0039 | Department of Defense | Delivery Order | 541990 | SECRETARY SUPPORT SERVICES//S/A CORRECT PERIOD OF PERFORMANCE AND PBSA FIELDS, V&V FY24 Q4// | $0 | $113,395 | August 1, 2023 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| HU000121F0043 | Department of Defense | Delivery Order | 541990 | ANGAYUT CLERKSHIP PROGRAM SUPPORT SERVICES TO PROVIDE CLERKSHIP PROGRAM SUPPORT FOR THE UNIFORMED SERVICES UNIVERSITY OFFICE OF STUDENT AFFA | $0 | $163,891 | September 20, 2021 | September 19, 2023 | Bethesda, MD | usaspending.gov |
| HU000123F0051 | Department of Defense | Delivery Order | 541990 | ADMISSIONS COUNSELOR SUPPORT//S/A CORRECTED PERFORMANCE DATES AND PBSA FIELDS, V&V FY23Q4// | $0 | $143,424 | September 18, 2023 | September 17, 2024 | Bethesda, MD | usaspending.gov |
| HU000122F0028 | Department of Defense | Delivery Order | 541990 | EO14042 ADMISSIONS COUNSELOR SUPPORT FOR THE UNIFORMED SERVICE UNIVERSITY DEPARTMENT OF ADMISSIONS AND RECRUITMENT TO ASSIST WITH ADMISSIONS | $0 | $133,094 | June 24, 2022 | June 23, 2024 | Bethesda, MD | usaspending.gov |
| HU000122F0033 | Department of Defense | Delivery Order | 541990 | EO14042 ENTRY LEVEL CONTRACT SPECIALIST SUPPORT TO PROVIDE CONTRACT PROCESSING SUPPORT IN THE UNIFORMED SERVICES UNIVERSITY ACQUISITIONS DIR | $0 | $170,150 | July 25, 2022 | July 24, 2024 | Bethesda, MD | usaspending.gov |
| W9124J23F0022 | Department of Defense | Delivery Order | 541618 | TASKS 1-3 HISTORIC HOUSING | $0 | $6,051,528 | January 31, 2023 | January 31, 2024 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541513
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.