Data / Federal awards / NAICS 541611 / ARCHETYPE III LLC
ARCHETYPE III LLC: 19 federal contract awards, $42.8 million obligated (FY2024 to FY2027)
ARCHETYPE III LLC (UEI PJS9KLGN5ZZ7), Washington, DC, received 19 federal prime contract awards with $42.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Energy ($42.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- PJS9KLGN5ZZ7UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 19Contract awards
- $42.8 millionObligated
- 2024-09-27First action in window
- 2026-09-28Latest 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 | 19 | $42.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 19 | $42.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $500 |
| FY2025 | $35.2 million |
| FY2026 | $7.6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303025FLP400068 | Department of Energy | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO CREATE A INFLATION REDUCTION ACT (IRA) TASK ORDER FOR SUPPORT SERVICES. | $26,093,639 | $136,033,409 | April 1, 2025 | March 31, 2030 | Washington, DC | usaspending.gov |
| 89303025FLP400059 | Department of Energy | Delivery Order | 541611 | ARCHETYPE III 89303024DLP000012 CREATING A NEW 5 YEAR IT TASK ORDER POP 12/1/2024 THROUGH 11/30/2029 | $4,769,296 | $48,585,788 | December 6, 2024 | November 30, 2029 | Washington, DC | usaspending.gov |
| 89303025FLP400061 | Department of Energy | Delivery Order | 541611 | THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT ARCHETYPE III 89303024DLP000012 CREATING A NEW 5-YEAR TASK ORDER | $4,675,697 | $25,879,986 | April 1, 2025 | March 31, 2030 | Washington, DC | usaspending.gov |
| 89303025FLP400062 | Department of Energy | Delivery Order | 541611 | THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO). | $2,173,693 | $12,172,615 | April 1, 2025 | March 31, 2030 | Washington, DC | usaspending.gov |
| 89303025FLP400063 | Department of Energy | Delivery Order | 541611 | ARCHETYPE III 89303024DLP000012 CREATING A NEW 5-YEAR TASK ORDER POP 04/01/2025 THROUGH 03/31/2030. | $1,369,124 | $7,138,453 | March 14, 2025 | March 31, 2030 | Washington, DC | usaspending.gov |
| 89303025FLP400060 | Department of Energy | Delivery Order | 541611 | ARCHETYPE III 89303024DLP0000012 CREATING A NEW 5-YEAR TASK ORDER FOR OUTREACH AND BUSINESS DEVELOPMENT (OBD) - POP 12/11/2024 THROUGH 12/10 | $1,362,158 | $14,140,669 | December 12, 2024 | December 11, 2025 | Washington, DC | usaspending.gov |
| 89303025FLP400073 | Department of Energy | Delivery Order | 541611 | THE PURPOSE FOR THIS TASK ORDER IS TO ACQUIRE SUPPORT SERVICES FOR THE PORTFOLIO MANAGEMENT DIVISION (PMD). | $824,577 | $3,177,454 | April 1, 2025 | March 31, 2030 | Washington, DC | usaspending.gov |
| 89303025FLP400067 | Department of Energy | Delivery Order | 541611 | ARCHETYPE III 89303024DLP000012 CREATING A NEW 5-YEAR TASK ORDER POP 04/01/2025 THROUGH 03/31/2030. | $395,438 | $4,098,957 | March 14, 2025 | March 31, 2030 | Washington, DC | usaspending.gov |
| 89303026FMA401001 | Department of Energy | Delivery Order | 541611 | THIS TASK ORDER PROVIDES SENIOR CONSULTANT SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY'S OFFICE OF MANAGEMENT OR MARKET ANALYSIS, INDUSTRY | $300,000 | $474,989 | March 5, 2026 | March 4, 2027 | Washington, DC | usaspending.gov |
| 89303025FLP400064 | Department of Energy | Delivery Order | 541611 | ARCHETYPE III 89303024DLP000012 CREATING A NEW 5 YEAR IT TASK ORDER POP 12/1/2024 THROUGH 11/30/2029 | $208,820 | $889,147 | December 1, 2024 | November 30, 2029 | Washington, DC | usaspending.gov |
| 89303025FLP400071 | Department of Energy | Delivery Order | 541611 | ARCHETYPE III 89303024DLP000012 ESTABLISHING A NEW TASK ORDER FOR S3 - POP ONE BASE YEAR PLUS 4 OPTION YEARS (IIJA FUNDING) PARTIAL FUNDING | $159,827 | $430,694 | April 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 89303025FLP400065 | Department of Energy | Delivery Order | 541611 | THE PURPOSE FOR THIS TASK ORDER IS TO ACQUIRE SUPPORT SERVICES FOR THE OFFICE OF TECHNOLOGY TRANSITIONS (OTT). | $154,421 | $588,269 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 89303025FLP400070 | Department of Energy | Delivery Order | 541611 | ARCHETYPE III 89303024DLP0000012 CREATING A NEW 5-YEAR TASK ORDER FOR CIFIA POP FROM AWARD THROUGH 9/26/2029 | $130,793 | $694,407 | September 26, 2025 | September 26, 2029 | Washington, DC | usaspending.gov |
| 89303025FLP400075 | Department of Energy | Delivery Order | 541611 | THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO). BETO SUPP | $117,589 | $250,872 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 89303025FLP400058 | Department of Energy | Delivery Order | 541611 | NEW TASK ORDER UNDER ARCHETYPE III 89303024DLP000012 FOR OCED AND PROVIDE FUNDING. BASE POP FROM DEC 1, 2024 THROUGH NOV 30, 2025 WITH 4 OPT | $43,280 | $283,136 | December 6, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 89303024DLP000012 | Department of Energy | IDC | 541611 | THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO). | $500 | $250,000,000 | September 27, 2024 | usaspending.gov | ||
| 89303025FLP400066 | Department of Energy | Delivery Order | 541611 | THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO). THE OFFIC | $0 | $748,611 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 89303026FMA401006 | Department of Energy | Delivery Order | 541611 | COMPREHENSIVE ADVISORY SERVICES FOR POWER GENERATION AND INFRASTRUCTURE INVESTMENTS, INCLUDING DEAL ORIGINATION, DUE DILIGENCE, TRANSACTION | $0 | $0 | April 1, 2026 | August 11, 2026 | Washington, DC | usaspending.gov |
| 89303025FLP400069 | Department of Energy | Delivery Order | 541611 | ARCHETYPE III 89303024DLP0000012 CREATING A NEW TASK ORDER FOR JOINT OFFICE OF ENERGY AND TRANSPORTATION (JOET). - BASE PLUS 4 OPTION YEARS. | $0 | $501,673 | April 1, 2025 | March 31, 2030 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.