Data / Federal awards / NAICS 541611 / BCG FEDERAL CORP.
BCG FEDERAL CORP.: 36 federal contract awards, $675.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BCG FEDERAL CORP. (UEI EFNQK7LCF373), Washington, DC, received 36 federal prime contract awards with $675.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($672.9 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EFNQK7LCF373
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $675.8 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 23 | $583 million |
| 541618 | Other Management Consulting Services | 2 | $58.4 million |
| 541512 | Computer Systems Design Services | 1 | $25.4 million |
| 541519 | Other Computer Related Services | 1 | $7.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $1.9 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $10,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $672.9 million |
| Office of Personnel Management | 1 | $2.4 million |
| Department of Energy | 1 | $500,000 |
| Department of Health and Human Services | 2 | $10,000 |
| General Services Administration | 1 | $2,500 |
| Consumer Financial Protection Bureau | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $310.9 million |
| FY2025 | $249.2 million |
| FY2026 | $115.7 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT003824F0015 | Department of Defense | Delivery Order | 541611 | CORE TASK ORDER YEAR 3 - OUTCOME BASED SERVICES FOR THE PROGRAM EXECUTIVE OFFICE. | $214,545,454 | $214,545,454 | July 1, 2024 | August 29, 2025 | Arlington, VA | usaspending.gov |
| HT003823F0012 | Department of Defense | Delivery Order | 541611 | WORKFORCE 3.0 IS A MANAGED SOLUTION THAT LEVERAGES INNOVATIVE NEW PROCESSES, METHODS, AND/OR BEST-IN-CLASS METHODOLOGIES FROM PRIVATE SECTOR | $142,261,493 | $209,640,000 | August 4, 2023 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| HT003825F0015 | Department of Defense | Delivery Order | 541611 | CORE TASK ORDER 4 - OUTCOME BASED SERVICES FOR THE PROGRAM EXECUTIVE OFFICE. | $139,500,000 | $139,500,000 | August 13, 2025 | July 31, 2026 | Arlington, VA | usaspending.gov |
| N0002424F24B1 | Department of Defense | Delivery Order | 541618 | NAVAL SUSTAINMENT SYSTEM-SHIPYARD | $58,430,380 | $58,430,380 | December 22, 2023 | January 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| FA701423F0184 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BECK-(AFSTS) - FA701423STS33 - NAVAIR CONSULTING STARS TRANSFORMATION AWARD. | $55,269,998 | $70,069,998 | June 16, 2023 | June 16, 2026 | Patuxent River, MD | usaspending.gov |
| FA460825C0011 | Department of Defense | Definitive Contract | 541512 | AIR FORCE GLOBAL STRIKE COMMAND FLEET MAINTENANCE ACTION GROUP IMPLEMENTATION | $25,382,836 | $25,382,836 | March 17, 2025 | March 16, 2026 | Barksdale Afb, LA | usaspending.gov |
| N0018924F0097 | Department of Defense | Delivery Order | 541611 | NSS SUPPLY | $22,910,075 | $22,910,075 | December 26, 2023 | January 6, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0018925CR008 | Department of Defense | Definitive Contract | 541519 | SUPPLY AI SUPPORT SERVICES | $7,084,999 | $7,084,999 | November 12, 2024 | May 13, 2025 | Mechanicsburg, PA | usaspending.gov |
| 24322623F0097 | Office of Personnel Management | Delivery Order | 541611 | OPM REQUIRES EXTENSIVE INDUSTRY AND FEDERAL EXPERIENCE TRANSFORMING COMPLEX ENTITIES FACING A LOOMING DEADLINE WITH NO MISSION DEGRADATION. | $2,375,000 | $5,075,000 | May 15, 2023 | April 28, 2025 | Bethesda, MD | usaspending.gov |
| W912HQ26CA005 | Department of Defense | Definitive Contract | 541715 | ESTCP EW24-9617 |ALL-RESOURCE, ONSITE GENERATION OPTIMIZER FOR RELIABLE, RESILIENT, AND COST-EFFECTIVE POWER | $1,944,485 | $1,944,485 | February 17, 2026 | October 16, 2027 | Washington, DC | usaspending.gov |
| HT003826FE007 | Department of Defense | Delivery Order | 541611 | ASSESS AS-IS OPERATIONS AND PREPARE A DETAILED DESIGN-TO-OUTCOME APPROACH, PROPOSAL, AND SPECIFICATIONS, IN AN ITERATIVE, BILATERAL USER-CEN | $1,000,000 | $1,000,000 | May 18, 2026 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| HT003824F0010 | Department of Defense | Delivery Order | 541611 | DESIGN-TO-OUTCOME 3 NO TRANSITION | $1,000,000 | $1,000,000 | March 21, 2024 | May 24, 2024 | Bethesda, MD | usaspending.gov |
| HT003825F0003 | Department of Defense | Delivery Order | 541611 | DESIGN-TO-OUTCOME 4 NO TRANSITION | $1,000,000 | $1,000,000 | February 26, 2025 | March 3, 2025 | Bethesda, MD | usaspending.gov |
| FA701424F0091 | Department of Defense | Delivery Order | 541611 | PKS-HILL-HARPER-AFSTS TO ARMY HRC SUPPORT | $900,000 | $900,000 | March 12, 2024 | May 11, 2024 | Fort Knox, KY | usaspending.gov |
| 89233124FNA400589 | Department of Energy | Delivery Order | 541611 | STRATEGIC ORGANIZATIONAL TRANSFORMATION SERVICES FOR THE DOE/NNSA OFFICE OF NA-1 | $500,000 | $500,000 | February 8, 2024 | February 11, 2025 | Washington, DC | usaspending.gov |
| FA701423F0361 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BERISH-AFSTS AWARD JPEO-CPRND TRANSFORMATION | $480,000 | $1,120,000 | September 18, 2023 | June 18, 2024 | Bethesda, MD | usaspending.gov |
| FA868223PB001 | Department of Defense | Purchase Order | 541611 | ITV ACQUISITION STRATEGY SUPPORT | $450,000 | $3,150,000 | July 20, 2023 | March 20, 2024 | Eglin Afb, FL | usaspending.gov |
| FA701422F0093 | Department of Defense | Delivery Order | 541611 | PKS-ROE-BERISH-AFSTS TASK ORDER FOR ARMY VALUE MANAGEMENT | $408,889 | $10,408,889 | April 22, 2022 | November 17, 2023 | Washington, DC | usaspending.gov |
| SP470426F0001 | Department of Defense | BPA Call | 541611 | DLA AVIATION AND DLA LAND & MARITIME CLASS IX MAJOR SUBORDINATE COMMAND (MSC) DESIGN (CHANGE MANAGEMENT) SUPPORT. | $349,871 | $349,871 | October 21, 2025 | October 20, 2026 | Washington, DC | usaspending.gov |
| 75N98026D00088 | Department of Health and Human Services | IDC | 541714 | VACCINE MANUFACTURING SERVICES FOR INFECTIOUS DISEASES | $10,000 | $48,000,000 | September 25, 2026 | usaspending.gov | ||
| 47QRCA25DU047 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE234 | 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 |
| 75N98022D00030 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | July 14, 2022 | usaspending.gov | ||
| HT003822D0001 | Department of Defense | IDC | 541611 | WORKFORCE 3.0 IS A MANAGED SOLUTION THAT LEVERAGES INNOVATIVE NEW PROCESSES, METHODS, AND/OR BEST-IN-CLASS METHODOLOGIES FROM THE PRIVATE SE | $0 | $955,033,815 | January 27, 2022 | usaspending.gov | ||
| FA701423F0052 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BECK AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS10 ARMY DASA DEC ORG RE-LOOK AWARD | $0 | $6,400,000 | January 26, 2023 | July 30, 2025 | Washington, DC | usaspending.gov |
| N0018923F0081 | Department of Defense | Delivery Order | 541611 | NSS-SUPPLY FOLLOW-ON | $0 | $18,277,800 | December 15, 2022 | December 19, 2023 | Bethesda, MD | usaspending.gov |
| FA701420D0005 | Department of Defense | IDC | 541611 | PKS-TERRY-CATO - AWARD FOR TRANSFORMATION SUPPORT FOR HIGHLY COMPLEX, UNDEFINED TRANSFORMATION ISSUES. | $0 | $1,918,000,000 | June 17, 2020 | usaspending.gov | ||
| N0017819D7235 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 9531CB21F0039 | Consumer Financial Protection Bureau | Delivery Order | 541611 | TASK ORDER FOR ADVISORY AND ASSISTANCE SERVICES FOR THE OFFICE OF STRATEGY | $0 | $603,750 | April 13, 2021 | August 24, 2021 | Bethesda, MD | usaspending.gov |
| N0017819F7235 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Bethesda, MD | usaspending.gov |
| FA865623DA085 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) POST AWARD CONFERENCE NOTES (PAC) | $0 | $46,000,000,000 | September 25, 2023 | usaspending.gov | ||
| N0018921D0021 | Department of Defense | IDC | 541611 | NST SUPPORT BASE ORDERING PERIOD | $0 | $59,141,640 | September 15, 2021 | usaspending.gov | ||
| HQ085926DE622 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SP470424A0005 | Department of Defense | BPA | 541611 | STRATEGIC TRANSFORMATION AND ENTERPRISE PROJECT SUPPORT (STEPS) BPA FOR ADVISORY AND ASSISTANCE SERVICES (A&AS) TO SUPPORT DLA IN MANAGING A | $0 | $92,546,955 | April 1, 2024 | usaspending.gov | ||
| FA701420F0097 | Department of Defense | Delivery Order | 541611 | PKS-TERRY-CATO - AFSTS KICKOFF MEETING TIER 1 OFFEROR | $-500 | $500 | June 18, 2020 | June 18, 2020 | Washington, DC | usaspending.gov |
| N0002420F24B1 | Department of Defense | Delivery Order | 541618 | FFP DELIVERY ORDERS | $-3,000 | $0 | February 25, 2020 | February 24, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541512
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.