Data / Federal awards / NAICS 541611 / ANLAR, LLC
ANLAR, LLC: 12 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
ANLAR, LLC (UEI LWT4DJF2T823), Arlington, VA, received 12 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Education ($13.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- LWT4DJF2T823UEI
- ANLAR INCParent organization
- Arlington, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $13.8 millionObligated
- 2023-12-08First 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 | 9 | $11.6 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 3 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 11 | $13.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $6 million |
| FY2026 | $1.2 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990022C0062 | Department of Education | Definitive Contract | 541611 | PDPDCS IS A DISCRETIONARY GRANT PROGRAM ADMINISTERED BY (OSEP) IN THE DEPT. OF ED, IS AIMED AT INCREASING THE SUPPLY OF EFFECTIVE PERSONNEL | $7,983,541 | $13,502,009 | June 30, 2022 | June 29, 2027 | Arlington, VA | usaspending.gov |
| 91990021F0319 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT A PEER REVIEW COMPETITION FOR THE EDUCATION INNOVATION RESEARCH PROGRAM. | $2,089,021 | $4,568,206 | May 27, 2021 | May 26, 2026 | Arlington, VA | usaspending.gov |
| 91990025F0115 | Department of Education | Delivery Order | 541720 | IES DUAL ENROLLMENT - PRESTO | $1,725,822 | $1,725,822 | September 30, 2025 | September 29, 2030 | Arlington, VA | usaspending.gov |
| 91990021F0313 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE EDUCATION INNOVATION AND RESEARCH TECHNICAL ASSISTANCE AND DISSEMINATION ACTIVITIES. | $1,152,160 | $4,522,402 | April 20, 2021 | April 19, 2025 | Arlington, VA | usaspending.gov |
| 91990024F0313 | Department of Education | Delivery Order | 541720 | PRESTO TASK ORDER FOR REL KU SUPPORT | $473,383 | $473,383 | February 5, 2024 | February 4, 2029 | Washington, DC | usaspending.gov |
| 91990022F0370 | Department of Education | BPA Call | 541611 | ACTIVITIES TO SUPPORT THE MAINTENANCE AND ENHANCEMENT OF EDI INCLUDE BOTH TECHNICAL ENHANCEMENTS TO THE APPLICATION AND DATABASES, WITH SPEC | $429,000 | $1,483,775 | September 26, 2022 | September 25, 2025 | Arlington, VA | usaspending.gov |
| GS00F229DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $74,861,508 | July 22, 2016 | usaspending.gov | ||
| 91990023D0007 | Department of Education | IDC | 541720 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 91990021F0331 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT FOR ASIAN AMERICAN NATIVE AMERICAN PACIFIC ISLANDER SERVING INSTITUTIONS (AANAPISI) AND | $-1,350 | $54,253 | May 12, 2021 | September 30, 2021 | Arlington, VA | usaspending.gov |
| 91990021F0333 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR ALASKA NATIVE AND NATIVE HAWAIIAN-SERVING INSTITUTION | $-3,550 | $183,095 | May 26, 2021 | November 1, 2021 | Arlington, VA | usaspending.gov |
| 91990021F0351 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LOGISTICAL SUPPORT FOR THE FISCAL YEAR 2021 COMPETITIVE PEER REVIEWS. | $-5,709 | $572,852 | June 30, 2021 | June 29, 2023 | Washington, DC | usaspending.gov |
| 91990022F0333 | Department of Education | BPA Call | 541611 | ASSISTANCE FOR DISCRETIONARY GRANT PROGRAMS IN THE SCHOOL CHOICE AND IMPROVEMENT PROGRAMS OFFICE-- FULL-SERVICE COMMUNITY SCHOOLS PEER REVIE | $-27,201 | $323,747 | June 28, 2022 | June 27, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
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.