Data / Federal awards / NAICS 541512 / ARDENT MANAGEMENT CONSULTING, LLC
ARDENT MANAGEMENT CONSULTING, LLC: 51 federal contract awards, $88.0 million obligated (FY2024 to FY2027)
ARDENT MANAGEMENT CONSULTING, LLC (UEI H8YMWAKEKPN5), Tulsa, OK, received 51 federal prime contract awards with $88.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($75.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- H8YMWAKEKPN5UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 51Contract awards
- $88.0 millionObligated
- 2023-10-05First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $46.4 million |
| 541511 | Custom Computer Programming Services | 27 | $36.4 million |
| 541519 | Other Computer Related Services | 13 | $5.6 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $3,000 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-479,676 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 21 | $75.9 million |
| Department of the Interior | 9 | $3.8 million |
| Social Security Administration | 3 | $2.5 million |
| General Services Administration | 4 | $2.2 million |
| Department of Justice | 1 | $1.4 million |
| Department of Transportation | 6 | $1.3 million |
| Small Business Administration | 3 | $869,144 |
| Department of Defense | 2 | $3,000 |
| Office of Personnel Management | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.9 million |
| FY2025 | $26.2 million |
| FY2026 | $11.8 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR21F00000057 | Department of Homeland Security | Delivery Order | 541512 | QUALITY AND IVV SERVICES FOR DELIVERY (QISD) SUPPORTS TESTING SERVICES FOR SOFTWARE CODE PRODUCED BY SOFTWARE DEVELOPMENT TEAMS IN SUPPORT O | $26,607,831 | $52,957,286 | September 1, 2021 | July 31, 2026 | Arlington, VA | usaspending.gov |
| 70US0922F2GSA2045 | Department of Homeland Security | BPA Call | 541511 | CRIMINAL INVESTIGATIVE TECHNOLOGIES | $14,758,743 | $39,945,907 | September 16, 2022 | September 15, 2025 | Washington, DC | usaspending.gov |
| 70B04C21F00000007 | Department of Homeland Security | Delivery Order | 541512 | CONTRACTOR WILL SUPPORT THE ORGANIZATIONAL PROCESSES FOR INTERNAL CONTROLS, MANAGEMENT OVERSIGHT, AND SUPPORT FOR INFORMATION SECURITY, PROD | $11,609,161 | $28,079,286 | June 16, 2021 | September 15, 2025 | Springfield, VA | usaspending.gov |
| 70B04C25F00001072 | Department of Homeland Security | Delivery Order | 541512 | THIS IS A 6-MONTH BRIDGE CONTRACT FOR INFORMATION SECURITY, PRODUCTION MONITORING AND PROCESS SUPPORT SERVICES. | $8,110,112 | $8,110,112 | September 16, 2025 | October 15, 2026 | Springfield, VA | usaspending.gov |
| 70FA3020F00000536 | Department of Homeland Security | BPA Call | 541511 | FEMA FIELD ASSESSMENT TOOLS TECHNICAL SERVICES (FTTS) | $6,422,378 | $14,496,853 | August 5, 2020 | September 23, 2025 | Arlington, VA | usaspending.gov |
| 70RTAC23FC0000054 | Department of Homeland Security | BPA Call | 541511 | GEOSPATIAL TECHNICAL SUPPORT SERVICES (GTSS) BPA - ARDENT MANAGEMENT CONSULTING | $3,688,603 | $7,764,880 | September 14, 2023 | September 13, 2025 | Washington, DC | usaspending.gov |
| 47QFSA23F0017 | General Services Administration | Delivery Order | 541511 | GEOSPATIAL SUPPORT SERVICES | $2,672,532 | $11,662,082 | February 15, 2023 | May 1, 2026 | Washington, DC | usaspending.gov |
| 70B03C20F00000209 | Department of Homeland Security | Delivery Order | 541511 | GEOSPATIAL TECHNICAL SERVICES | $2,428,958 | $9,839,269 | March 30, 2020 | July 7, 2026 | Reston, VA | usaspending.gov |
| 15F06726F0000007 | Department of Justice | Delivery Order | 541511 | BASE SERVICES LABOR | $1,403,542 | $1,403,542 | February 15, 2026 | February 14, 2027 | Vienna, VA | usaspending.gov |
| 28321326FDX030104 | Social Security Administration | Delivery Order | 541519 | THIS ORDER IS FOR GEOGRAPHIC INFORMATION SYSTEM (GIS) DEVELOPMENT AND SUPPORT SERVICES WITH THE OFFICE OF SECURITY AND RESILIENCE (SECRES). | $1,342,202 | $1,342,202 | June 17, 2026 | June 18, 2027 | Baltimore, MD | usaspending.gov |
| 70B03C22F00001386 | Department of Homeland Security | BPA Call | 541511 | ADVANCED ANALYTICS BRANCH TECHNICAL SERVICES | $1,246,058 | $3,685,466 | September 30, 2022 | September 29, 2025 | Tulsa, OK | usaspending.gov |
| 28321324FA0010040 | Social Security Administration | BPA Call | 541511 | CALL ORDER FOR GEOGRAPHIC INFORMATION SYSTEM (GIS) SUPPORT AND DEVELOPMENT SERVICES TO PROVIDE ONGOING SUPPORT FOR THE OFFICE OF SECURITY AN | $1,168,200 | $1,168,200 | December 19, 2023 | December 18, 2024 | Tulsa, OK | usaspending.gov |
| 140G0120F0106 | Department of the Interior | Delivery Order | 541519 | TASK ORDER 2 - PORTFOLIO MANAGEMENT SERVICES UNDER CONTRACT 140G0120D0001 | $1,156,463 | $3,848,966 | February 3, 2020 | May 18, 2025 | Herndon, VA | usaspending.gov |
| 73351023F0039 | Small Business Administration | Delivery Order | 541511 | QUALITY ASSURANCE AND IV&V | $869,144 | $1,813,991 | May 8, 2023 | May 22, 2025 | Chantilly, VA | usaspending.gov |
| 140G0125F0162 | Department of the Interior | Delivery Order | 541519 | GEOSPATIAL PLATFORM PORTFOLIO MANAGEMENT | $774,721 | $774,721 | May 16, 2025 | May 18, 2026 | Vienna, VA | usaspending.gov |
| 140D0426F1151 | Department of the Interior | Delivery Order | 541519 | CONTRACTOR SUPPORT FOR ASSISTANCE TO ADVANCE ITS GEOSPATIAL AND DATA-DRIVEN CAPABILITIES. | $753,926 | $753,926 | October 1, 2026 | September 30, 2027 | Vienna, VA | usaspending.gov |
| 693JK421F980004 | Department of Transportation | BPA Call | 541511 | NEW: THE PURPOSE OF THIS REQUISITION IS EXECUTE THE FOLLOWING: 1) INITIATE A CALL ORDER UNDER THE GEOSPATIAL BLANKET PURCHASE (BPA) AGREEMEN | $531,126 | $1,132,501 | September 29, 2021 | January 8, 2027 | Washington, DC | usaspending.gov |
| 693JK422F98003N | Department of Transportation | BPA Call | 541511 | NEW: THE PURPOSE OF THIS REQUISITION IS TO 1) INITIATE A CALL ORDER CALLED GEOSPATIAL METADATA CURATOR SERVICES FOR A JUNIOR GEOSPATIAL BUSI | $480,558 | $851,666 | August 8, 2022 | January 8, 2027 | Washington, DC | usaspending.gov |
| 70FA3126F00000036 | Department of Homeland Security | Delivery Order | 541519 | FIELD ASSESSMENT AND COLLECTION TOOLS CLOUD HOSTING | $405,012 | $405,012 | June 1, 2026 | September 30, 2026 | Vienna, VA | usaspending.gov |
| 693JK425F96012N | Department of Transportation | BPA Call | 541511 | THIS IS A NEW LABOR HOURS CALL ORDER UNDER GEOSPATIAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) CONTRACT #693JK421A500002A TO PROCUR | $336,520 | $336,520 | August 9, 2025 | January 8, 2027 | Washington, DC | usaspending.gov |
| 140G0125F0133 | Department of the Interior | Delivery Order | 541519 | FEDERAL GEOGRAPHIC DATA COMMITTEE (FGDC) PROGRAM MANAGEMENT AND TECHNICAL SUPPORT | $321,081 | $321,081 | March 31, 2025 | April 30, 2026 | Vienna, VA | usaspending.gov |
| 140G0122F0119 | Department of the Interior | Delivery Order | 541519 | TASK ORDER 7 - PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $321,081 | $935,461 | March 31, 2022 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 70Z08424FDL950053 | Department of Homeland Security | BPA Call | 541511 | GIS ANALYST SUPPORT SERVICES | $303,601 | $303,601 | April 1, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 140G0120F0357 | Department of the Interior | Delivery Order | 541519 | TASK ORDER 3 - FEDERAL ADVISORY COMMITTEE SUPPORT SERVICES FOR THE NATIONAL GEOSPATIAL ADVISORY COMMITTEE (ARDENTMC) | $295,095 | $785,281 | August 1, 2020 | January 31, 2026 | Arlington, VA | usaspending.gov |
| 70RWMD20F00000049 | Department of Homeland Security | BPA Call | 541511 | AWARD OF A NEW CALL ORDER. | $249,143 | $1,554,211 | September 30, 2020 | September 29, 2025 | Reston, VA | usaspending.gov |
| 140G0125F0220 | Department of the Interior | Delivery Order | 541519 | TO 16 - NATIONAL GEOSPATIAL PROGRAM FACILITATION | $130,180 | $130,180 | July 14, 2025 | July 13, 2026 | Vienna, VA | usaspending.gov |
| 70B04C25F00000639 | Department of Homeland Security | Delivery Order | 541512 | AMAZON WEB SERVICE TECHNICAL SUPPORT | $128,577 | $128,577 | September 30, 2025 | March 29, 2027 | Syracuse, NY | usaspending.gov |
| 140G0122F0016 | Department of the Interior | Delivery Order | 541519 | TASK ORDER 5 - NATIONAL GEOSPATIAL PROGRAM FACILITATION | $64,993 | $423,978 | November 5, 2021 | May 4, 2025 | Arlington, VA | usaspending.gov |
| FA800324F0016 | Department of Defense | Delivery Order | 541370 | ATTENDANCE OF GSS2 KICK-OFF MEETING (IN-PERSON) | $3,000 | $3,000 | July 8, 2024 | July 10, 2024 | San Antonio, TX | usaspending.gov |
| 140G0120D0001 | Department of the Interior | IDC | 541519 | MULTIPLE-AWARD IDIQ CONTRACTS FOR THE FEDERAL GEOGRAPHIC DATA COMMITTEE (FGDC) SUPPORT FOR GEOSPATIAL PLATFORM SHARED SERVICES | $0 | $30,000,000 | January 15, 2020 | usaspending.gov | ||
| 693JK421A500002 | Department of Transportation | BPA | 541511 | THE PURPOSE OF THIS REQUISITION IS TO EXECUTE A PURCHASE REQUEST (PR) TO ESTABLISH A MULTI-CALL BLANKET PURCHASE AGREEMENT (BPA) USING THE G | $0 | $3,150,037 | August 9, 2021 | usaspending.gov | ||
| 28321319A00040005 | Social Security Administration | BPA | 541511 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT (BPA) FOR GEOGRAPHIC INFORMATION SYSTEM (GIS) DEVELOPMENT AND SUPPORT SERVICE | $0 | $0 | December 19, 2018 | usaspending.gov | ||
| 24361819A0003 | Office of Personnel Management | BPA | 541511 | OPM HRSITPMO SDSS BPA | $0 | $281,964,410 | March 4, 2019 | usaspending.gov | ||
| 70US0919A70090026 | Department of Homeland Security | BPA | 541511 | BLANKET PURCHASE AGREEMENT FOR CRIMINAL INVESTIGATIVE TECHNOLOGY SERVICES. | $0 | $47,000,000 | September 10, 2019 | usaspending.gov | ||
| HHSN316201200199W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 47QTCA24D00AF | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | June 4, 2024 | usaspending.gov | ||
| FA800324D0002 | Department of Defense | IDC | 541370 | THIS REQUIREMENT SHALL SERVE AS THE AF MECHANISM TO PROVIDE A VARIETY OF GEOSPATIAL TASKS AND SUPPORT FUNCTIONS. | $0 | $220,000,000 | May 29, 2024 | usaspending.gov | ||
| GS35F0212U | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $540,000 | January 25, 2008 | usaspending.gov | ||
| 70RTAC19A00000004 | Department of Homeland Security | BPA | 541511 | GEOSPATIAL TECHNICAL SUPPORT SERVICES (GTSS) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $0 | September 30, 2019 | usaspending.gov | ||
| HSHQDC13DE2042 | Department of Homeland Security | IDC | 541512 | IGF::CT::IGF | $0 | $22,000,000,000 | July 31, 2013 | usaspending.gov | ||
| 73351020P0033 | Small Business Administration | Purchase Order | 541519 | CARES ACT LOAN PROGRAM IV&V | $0 | $3,167,427 | May 26, 2020 | November 25, 2022 | Arlington, VA | usaspending.gov |
| 693JK421F980002 | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS REQUISITION IS TO EXECUTE A NEW CALL ORDER AGAINST THE BUREAU OF TRANSPORTATION STATISTICS' (BTS) BPA 693JK421A500002 FO | $0 | $160,842 | September 27, 2021 | December 2, 2022 | Washington, DC | usaspending.gov |
| 73351023F0006 | Small Business Administration | Delivery Order | 541511 | QUALITY ASSURANCE AND IV&V FOR A 2-MO PERIOD | $0 | $622,136 | November 26, 2022 | May 7, 2023 | Reston, VA | usaspending.gov |
| 70US0921F2GSA0085 | Department of Homeland Security | BPA Call | 541511 | THIS BLANKET PURCHASE AGREEMENT CALL FOR CRIMINAL INVESTIGATIVE TECHNOLOGIES (CIT) OPERATIONAL SUPPORT-OPTION PERIOD TWO-(BPA CALL #3). | $-246 | $26,997,488 | September 16, 2021 | September 15, 2022 | Washington, DC | usaspending.gov |
| 70Z02318FGLA03200 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION TECHNOLOGY (IT) AND LAW LIBRARIAN SUPPORT SERVICES FOR CG-LPD AND CGIS. | $-9,000 | $3,288,318 | February 1, 2018 | July 29, 2021 | Washington, DC | usaspending.gov |
| 70RDND19F00000004 | Department of Homeland Security | Delivery Order | 541511 | SECURING THE CITIES PROGRAM: COMMON OPERATING PICTURE APPLICATIONS AND SUPPORT IGF::OT::IGF | $-9,750 | $234,836 | December 14, 2018 | September 14, 2019 | Reston, VA | usaspending.gov |
| 70RWMD20F00000001 | Department of Homeland Security | Delivery Order | 541511 | GEOPSPATIAL SUPPORT | $-10,834 | $393,562 | November 8, 2019 | February 7, 2021 | Reston, VA | usaspending.gov |
| 70RCSA20FR0000100 | Department of Homeland Security | Delivery Order | 541512 | NEW: DATA MANAGEMENT & INTEGRATION SUPPORT | $-15,687 | $4,020,862 | September 24, 2020 | September 23, 2024 | Arlington, VA | usaspending.gov |
| 70RTAC21FR0000082 | Department of Homeland Security | Delivery Order | 541511 | ISB PMO SUPPORT | $-46,014 | $2,217,307 | August 10, 2021 | October 31, 2021 | Washington, DC | usaspending.gov |
| 693JK423F98001N | Department of Transportation | BPA Call | 541511 | HE PURPOSE OF THIS BPA IS 1) TO INITIATE A CALL ORDER CALLED FGDC PROGRAM SUPPORT SERVICES FOR A JUNIOR GEOSPATIAL BUSINESS PROCESS / GEOSPA | $-52,490 | $141,320 | December 8, 2022 | May 13, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.