Data / Federal awards / NAICS 541611 / AQUILINE GROUP LLC (THE)
AQUILINE GROUP LLC (THE): 3 federal contract awards, $672,518 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AQUILINE GROUP LLC (THE) (UEI KJAUP34PNVZ3), Washington, DC, received 3 federal prime contract awards with $672,518 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($472,463) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KJAUP34PNVZ3
- Parent organization
- AQUILINE GROUP LLC
- Location
- Washington, DC
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $672,518
- First action in window
- 2023-10-12
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 1 | $472,463 |
| 541613 | Marketing Consulting Services | 2 | $200,054 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $472,463 |
| Department of Health and Human Services | 1 | $200,054 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $362,603 |
| FY2025 | $276,016 |
| FY2026 | $33,898 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0421C0027 | Department of the Interior | Definitive Contract | 541611 | ONC GRANTS MANAGEMENT AND MERIT REVIEW SUPPORT | $472,463 | $1,700,862 | September 21, 2021 | September 20, 2026 | Washington, DC | usaspending.gov |
| 75P00122F80126 | Department of Health and Human Services | Delivery Order | 541613 | THE OFFICE OF THE NATIONAL COORDINATOR (ONC) IS RESPONSIBLE FOR THE OVERALL MANAGEMENT OF THE MERIT REVIEW PROCESS. SPECIFICALLY, ONC PLANS, | $200,054 | $362,462 | July 1, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 47QRAA22D0016 | General Services Administration | FSS | 541613 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $60,000,000 | October 22, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541613 Marketing Consulting Services
- Open opportunities under NAICS 541611
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.