Data / Federal awards / NAICS 541611 / AXIOM CONSULTANTS, INC
AXIOM CONSULTANTS, INC: 42 federal contract awards, $33.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AXIOM CONSULTANTS, INC (UEI NAJ5CENB9E68), Rockville, MD, received 42 federal prime contract awards with $33.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Commerce ($25.9 million) 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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- NAJ5CENB9E68UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 42Contract awards
- $33.2 millionObligated
- 2023-10-26First action in window
- 2026-09-17Latest 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 | 15 | $15.6 million |
| 541512 | Computer Systems Design Services | 9 | $12.7 million |
| 541519 | Other Computer Related Services | 5 | $4 million |
| 513210 | Software Publishers | 1 | $537,131 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $249,579 |
| 561110 | Office Administrative Services | 1 | $179,520 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 18 | $25.9 million |
| Department of Defense | 9 | $6 million |
| Department of Health and Human Services | 1 | $537,131 |
| Federal Trade Commission | 1 | $498,893 |
| Department of the Treasury | 2 | $131,548 |
| General Services Administration | 7 | $85,833 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Homeland Security | 1 | $-45,790 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $13.2 million |
| FY2026 | $9.1 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP23FNAAA0023 | Department of Commerce | Delivery Order | 541512 | IT SUPPORT SERVICES RECOMPETE FOR NOAA/NESDIS CENTER FOR SATELLITE APPLICATIONS AND RESEARCH (STAR) | $5,108,186 | $8,434,133 | August 16, 2023 | June 15, 2027 | College Park, MD | usaspending.gov |
| 1305M225F0133 | Department of Commerce | BPA Call | 541611 | SFSC TECHNICAL SUPPORT SERVICES- FY25 CALL ORDER | $3,562,456 | $3,562,456 | March 25, 2025 | March 24, 2026 | Sterling, VA | usaspending.gov |
| 1305M226F0078 | Department of Commerce | BPA Call | 541611 | FY 26 CALL ORDER FOR SFSC TECHNICAL SUPPORT SERVICES | $3,502,852 | $3,658,086 | March 25, 2026 | March 24, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M224F0083 | Department of Commerce | BPA Call | 541611 | BPA 1305M221ANWWG006 FY24 CALL ORDER UTILIZING OPTION YEAR 3 CLINS FOR TECHNICAL AND MANAGEMENT SUPPORT FOR FUNCTIONS SUCH AS, ENGINEERING, | $3,450,554 | $3,459,546 | March 19, 2024 | March 18, 2025 | Sterling, VA | usaspending.gov |
| 1305M325F0177 | Department of Commerce | Delivery Order | 541512 | OPERATIONAL NCEP PRODUCTION SUITE AND DATA SERVICES SUPPORT | $3,024,480 | $3,024,480 | October 1, 2025 | September 30, 2027 | Riverdale, MD | usaspending.gov |
| 1331L524C0005 | Department of Commerce | Definitive Contract | 541611 | GRANTS MANAGEMENT SYSTEM SUPPORT SERVICES | $2,854,800 | $2,854,800 | September 1, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| HC104723F0036 | Department of Defense | Delivery Order | 541512 | THE ENTERPRISE INTEGRATION AND INNOVATION CENTER OFFICE OF THE CHIEF INFORMATION OFFICER POLICY, PRIVACY, AND RECORDS BRANCH HAS A CONTINUIN | $2,531,643 | $3,777,843 | September 12, 2023 | September 12, 2026 | Fort George G Meade, MD | usaspending.gov |
| 1305M224C0024 | Department of Commerce | Definitive Contract | 541512 | GWSAS O&M AND PREVENTATIVE MAINTENANCE | $1,583,693 | $1,583,693 | July 10, 2024 | July 9, 2029 | College Park, MD | usaspending.gov |
| 1331L522C13250021 | Department of Commerce | Definitive Contract | 541611 | IT MODERNIZATION GRANT MANAGEMENT SUPPORT | $1,418,123 | $4,065,009 | June 27, 2022 | August 31, 2024 | Washington, DC | usaspending.gov |
| N0018924P0431 | Department of Defense | Purchase Order | 541519 | WEB RISK ASSESSMENT TESTERS | $1,161,687 | $1,161,687 | August 28, 2024 | August 27, 2026 | Suffolk, VA | usaspending.gov |
| 1305M325P0293 | Department of Commerce | Purchase Order | 541519 | IT SECURITY SUPPORT SERVICES FOR THE NOAA NATIONAL MARINE FISHERIES SERVICE (NMFS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $1,118,339 | $1,118,339 | September 15, 2025 | May 14, 2027 | Silver Spring, MD | usaspending.gov |
| N0018923P0777 | Department of Defense | Purchase Order | 541519 | CYBER ENGINEERING SUPPORT | $1,083,920 | $2,146,920 | September 28, 2023 | September 27, 2025 | Suffolk, VA | usaspending.gov |
| N0018923P0661 | Department of Defense | Purchase Order | 541519 | SIEM CONTRACTOR SUPPORT | $589,424 | $875,633 | September 28, 2023 | September 27, 2026 | Suffolk, VA | usaspending.gov |
| 75F40126P00123 | Department of Health and Human Services | Purchase Order | 513210 | RENEWAL OF SCINOTE ELECTRONIC LABORATORY NOTEBOOK (ELN) SOFTWARE LICENSES | $537,131 | $537,131 | September 29, 2026 | September 28, 2027 | Silver Spring, MD | usaspending.gov |
| 29FTC125F0035 | Federal Trade Commission | Delivery Order | 541611 | RECORDS SCHEDULING AND RECORDS ADMINISTRATIVE SERVICES | $498,893 | $498,893 | August 29, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| HC104724F0040 | Department of Defense | Delivery Order | 541512 | PROGRAM EXECUTIVE OFFICE SPECTRUM HAS A CRITICAL REQUIREMENT FOR THE SCANNING AND DIGITIZATION OF MEDIA AND DOCUMENTS OF OFFICIAL RECORDS TO | $479,089 | $479,089 | September 20, 2024 | September 19, 2025 | Annapolis, MD | usaspending.gov |
| 1305M223FNWWG0126 | Department of Commerce | BPA Call | 541611 | TECHNIAL SUPPORT SERVICES FOR STERLING FIELD SUPPORT CENTER | $337,378 | $4,490,592 | March 19, 2023 | March 18, 2024 | Sterling, VA | usaspending.gov |
| 1305M324C0064 | Department of Commerce | Definitive Contract | 541990 | UPPER AIR OBSERVATIONS - INTERNATIONAL FALLS, MN TO SUPPORT THE NATIONAL WEATHER SERVICE (NWS), CENTRAL REGION | $249,579 | $249,579 | September 1, 2024 | August 31, 2027 | Hermantown, MN | usaspending.gov |
| N0018925P0541 | Department of Defense | Purchase Order | 561110 | LEGAL FOIA/PA PROGRAM SUPPORT | $179,520 | $179,520 | September 12, 2025 | September 14, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 1305M326F0171 | Department of Commerce | Delivery Order | 541611 | TSUNAMI WARNING SYSTEM INFORMATION SYSTEM SECURITY OFFICER (ISSO) SERVICES | $170,878 | $170,878 | September 15, 2026 | September 14, 2027 | Honolulu, HI | usaspending.gov |
| 1305M424C0006 | Department of Commerce | Definitive Contract | 541611 | RECORDS MANAGEMENT | $84,167 | $84,167 | April 1, 2024 | March 31, 2026 | Silver Spring, MD | usaspending.gov |
| 47QACA26F0033 | General Services Administration | Delivery Order | 541611 | 20341825F00002 RECORDS MANAGEMENT SUPPORT SERVICES | $78,333 | $78,333 | January 10, 2026 | January 9, 2027 | Rockville, MD | usaspending.gov |
| 20341825F00002 | Department of the Treasury | Delivery Order | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $76,051 | $76,051 | January 10, 2025 | January 9, 2026 | Rockville, MD | usaspending.gov |
| 20341820P00001 | Department of the Treasury | Purchase Order | 541519 | RECORDS MANAGEMENT SOLUTION | $55,496 | $418,895 | January 10, 2020 | January 9, 2025 | Rockville, MD | usaspending.gov |
| 47QRCA25DA201 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DSE97 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DW013 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| HQ085926FF028 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 1305M221ANWWG0006 | Department of Commerce | BPA | 541611 | TECHNICAL SUPPORT SERVICES | $0 | $41,750,000 | March 12, 2021 | usaspending.gov | ||
| 1305M420DNWWA0066 | Department of Commerce | IDC | 541330 | BASE AWARD OF MULTIPLE-AWARD IDIQ PROTECH WEATHER DOMAIN | $0 | $3,000,000,000 | January 15, 2020 | usaspending.gov | ||
| 20341825F00002 | General Services Administration | Delivery Order | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $0 | $76,051 | January 10, 2025 | January 9, 2026 | Rockville, MD | usaspending.gov |
| 47QRAA19D0077 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $65,927,669 | April 22, 2019 | usaspending.gov | ||
| 80TECH26D0860 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE694 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCB22D0266 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80TECH26D1855 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017821D8948 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 693KA922A00369 | Department of Transportation | BPA | 541511 | EFAST AXIOM CONSULTANTS, INC BPA AWARD | $0 | $1,000,000,000 | August 25, 2022 | usaspending.gov | ||
| 1332KP23CNAAA0003 | Department of Commerce | Definitive Contract | 541513 | IT SUPPORT SERVICES BRIDGE CONTRACT ITSS 1.0 TO ITSS 2.0 | $-1 | $811,576 | March 16, 2023 | July 15, 2023 | Rockville, MD | usaspending.gov |
| 70RTAC22FR0000126 | Department of Homeland Security | Delivery Order | 541512 | SUPPORT FOR THE RECORDS & INFORMATION MANAGEMENT (RIM) OFFICE | $-45,790 | $1,082,248 | September 30, 2022 | September 29, 2024 | Rockville, MD | usaspending.gov |
| 1332KP20CNEED0096 | Department of Commerce | Definitive Contract | 541513 | IT SUPPORT SERVICES RECOMPETE. | $-143,602 | $4,679,346 | September 16, 2020 | March 15, 2023 | Rockville, MD | usaspending.gov |
| 1305M222FNWWG0127 | Department of Commerce | BPA Call | 541611 | TECHNICAL SUPPORT SERVICES | $-389,631 | $5,986,972 | March 15, 2022 | March 18, 2023 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.