Data / Federal awards / NAICS 541611 / BDO PUBLIC SECTOR, LLC
BDO PUBLIC SECTOR, LLC: 12 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
BDO PUBLIC SECTOR, LLC (UEI VU73A4RNKKM8), Mclean, VA, received 12 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($5.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- VU73A4RNKKM8
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $7.8 million
- First action in window
- 2023-11-02
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 8 | $7.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541219 | Other Accounting Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 541199 | All Other Legal Services | 1 | $-2,462 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $5.3 million |
| Department of Veterans Affairs | 1 | $2.4 million |
| Consumer Product Safety Commission | 2 | $44,723 |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 3 | $0 |
| Department of Labor | 1 | $0 |
| Department of Justice | 1 | $-2,462 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2 million |
| FY2026 | $3.3 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ25FR0000001 | Department of Homeland Security | Delivery Order | 541611 | INTERNAL CONTROLS SUPPORT SERVICES | $5,321,378 | $6,074,018 | November 1, 2024 | June 8, 2027 | Arlington, VA | usaspending.gov |
| 36C10B23F0337 | Department of Veterans Affairs | Delivery Order | 541611 | SUPPORT SERVICES FOR MANAGEMENT INTERNAL CONTROLS PROGRAM. CONTRACTOR SUPPORT FOR DESIGNING, DEVELOPING, PROMULGATING AND IMPLEMENTING THE C | $2,433,444 | $4,807,563 | September 30, 2023 | September 29, 2025 | Mclean, VA | usaspending.gov |
| 61320623F0081 | Consumer Product Safety Commission | Delivery Order | 541611 | FURNISH ALL NECESSARY PERSONNEL, MATERIALS, SERVICES, AND CONTRACTOR FACILITIES TO PROVIDE SUPPORT FOR CPSC'S GAO'S GREEN BOOK IMPLEMENTATIO | $44,723 | $396,283 | September 25, 2023 | November 15, 2024 | Bethesda, MD | usaspending.gov |
| 47QRCA25DU048 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 1605C425A0009 | Department of Labor | BPA | 541611 | DOL WIDE BPA FOR FINANCIAL SERVICES. | $0 | $45,234,533 | July 30, 2025 | usaspending.gov | ||
| 70RDA224A00000004 | Department of Homeland Security | BPA | 541611 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) FOR THE ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES (AICSS) FOR THE DEPARTMENT OF HOMELAND S | $0 | $62,300,000 | June 28, 2024 | usaspending.gov | ||
| GS00F157GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $32,901,296 | April 7, 2017 | usaspending.gov | ||
| HQ003419A0018 | Department of Defense | BPA | 541611 | COST MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT FOR THE OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) | $0 | $0 | February 1, 2019 | usaspending.gov | ||
| HQ003425AE017 | Department of Defense | BPA | 541219 | OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) COMPTROLLER MISSION SUPPORT (CMS) BLANKET PURCHASE AGREEMENT | $0 | $220,000,000 | March 21, 2025 | usaspending.gov | ||
| N0017819D8141 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 61320622F0074 | Consumer Product Safety Commission | Delivery Order | 541611 | FMFIA GREEN BOOK EXTENSION | $-0 | $348,960 | August 15, 2022 | September 30, 2023 | Mclean, VA | usaspending.gov |
| 15JCRT22P00000152 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES AS PER THE ATTACHED STATEMENT OF WORK CASE NAME: US VS. FLORIDA ADVOCATE LAW GROUPS DJ NUMBER: 175-17M-520 | $-2,462 | $350,316 | March 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541219 Other Accounting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
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.