Data / Federal awards / NAICS 621999 / BFRENCH CONSULTING LLC
BFRENCH CONSULTING LLC: 23 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
BFRENCH CONSULTING LLC (UEI MGAVKRDT41K6), Cape Coral, FL, received 23 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
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- UEI
- MGAVKRDT41K6
- Location
- Cape Coral, FL
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $5.7 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $2.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $965,633 |
| 624190 | Other Individual and Family Services | 6 | $848,024 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $459,532 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $355,359 |
| 622110 | General Medical and Surgical Hospitals | 2 | $351,780 |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 1 | $140,651 |
| 623210 | Residential Intellectual and Developmental Disability Facilities | 1 | $126,749 |
| 611710 | Educational Support Services | 1 | $90,293 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $61,823 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.1 million |
| FY2026 | $1.8 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001424C0004 | Department of Defense | Definitive Contract | 621999 | PATIENT LIAISON AND MEDICAL TRANSLATION SERVICES AT SPANGDAHLEM, GERMANY. | $1,199,458 | $1,199,458 | December 8, 2023 | December 5, 2026 | Germany | usaspending.gov |
| FA561322C0005 | Department of Defense | Definitive Contract | 621999 | AWARD FOR DEPLOYMENT RELATED HEALTH (DRHA) SERVICES | $1,029,303 | $1,698,633 | December 17, 2021 | January 31, 2027 | Germany | usaspending.gov |
| N6817123P0075 | Department of Defense | Purchase Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $882,688 | $1,311,826 | August 9, 2023 | August 14, 2026 | United Kingdom | usaspending.gov |
| FA561323C0006 | Department of Defense | Definitive Contract | 621330 | SPECIAL NEEDS COORDINATOR - EFMP | $355,359 | $484,783 | May 15, 2023 | May 14, 2027 | Germany | usaspending.gov |
| HT001425PE101 | Department of Defense | Purchase Order | 622110 | REFERRAL MANAGEMENT AND INFECTION PREVENTIONIST SUPPORT SERVICES | $349,137 | $349,137 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| W912PB26PA004 | Department of Defense | Purchase Order | 624190 | RELOCATION READINESS PROGRAM (RRP) SUPPORT SERVICES, USAG ANSBACH | $276,638 | $276,638 | January 30, 2026 | July 31, 2027 | Germany | usaspending.gov |
| FA568225P0019 | Department of Defense | Purchase Order | 621399 | THE PURPOSE OF THIS CONTRACT IS TO STAFF A CERTIFIED STRENGTH AND CONDITIONING SPECIALIST IN ACCORDANCE WITH THE ATTACHED PWS DATED DECEMBER | $276,324 | $276,324 | June 29, 2025 | June 28, 2027 | Italy | usaspending.gov |
| W912PB25P3002 | Department of Defense | Purchase Order | 624190 | FAMILY ADVOCACY PROGRAM COMMUNITY EDUCATION & TNG -BASE YEAR | $174,542 | $174,542 | January 1, 2025 | December 31, 2026 | Germany | usaspending.gov |
| W912PB26PA007 | Department of Defense | Purchase Order | 624190 | FAMILY ADVOCACY PROGRAM (FAP) EDUCATOR SERVICES AT USAG BAVARIA, ROSE BARRACKS (VILSECK), TOWER BARRACKS (GRAFENWOEHR), NETZABERG, AND HOHEN | $161,525 | $161,525 | January 29, 2026 | January 31, 2027 | Germany | usaspending.gov |
| W9114F23P0064 | Department of Defense | Purchase Order | 621340 | HEARING CONSERVATION TECHNICIANS | $140,651 | $140,651 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561322C0003 | Department of Defense | Definitive Contract | 621399 | PHYSICAL EVALUATION BOARD LIAISON OFFICER | $129,592 | $214,990 | November 24, 2021 | January 31, 2027 | Germany | usaspending.gov |
| HT001423P0156 | Department of Defense | Purchase Order | 623210 | SPECIAL NEEDS COORDINATOR | $126,749 | $209,591 | July 10, 2023 | January 9, 2026 | Italy | usaspending.gov |
| W912CM25PA001 | Department of Defense | Purchase Order | 624190 | ARMY COMMUNITY SUPPORT (ACS) AND FAMILY ADVOCACY PROGRAM (FAP) SUPPORT AND ADMINISTRATIVE SERVICES FOR USAG WIESBADEN | $121,595 | $577,932 | May 19, 2025 | May 31, 2027 | Germany | usaspending.gov |
| FA561325P0122 | Department of Defense | Purchase Order | 611710 | 86 FSS EDUCATION CENTER TEST PROCTOR SERVICES IAW STATEMENT OF WORK | $90,293 | $90,293 | September 29, 2025 | September 28, 2026 | Germany | usaspending.gov |
| FA561324P0149 | Department of Defense | Purchase Order | 541611 | TRANSITION ASSISTANCE PROGRAM DATA ENTRY ASSISTANT | $82,946 | $82,946 | October 1, 2024 | September 30, 2026 | Germany | usaspending.gov |
| W564KV24P0055 | Department of Defense | Purchase Order | 624190 | ARMY COMMUNITY SERVICES - COMMUNITY INFORMATION SPECIALIST FOR USAG-RHEINLAND-PFALZ | $73,812 | $73,812 | September 24, 2024 | September 29, 2026 | Germany | usaspending.gov |
| FA561321P0158 | Department of Defense | Purchase Order | 811219 | MEDICAL MATERIEL TECHNICIAN SUPPORT SERVICES | $61,823 | $152,282 | September 13, 2021 | September 26, 2026 | Germany | usaspending.gov |
| FA560620P0009 | Department of Defense | Purchase Order | 621399 | SPECIAL NEEDS COORDINATOR SERVICE FOR THE 470 MEDICAL GROUP - NATO AIR BASE GEILENKIRCHEN | $53,616 | $260,848 | May 8, 2020 | May 7, 2025 | Germany | usaspending.gov |
| W912CM21P0010 | Department of Defense | Purchase Order | 813319 | FAMILY ADVOCACY PROGRAM (FAP) SERVICES | $51,016 | $186,394 | September 23, 2021 | May 31, 2025 | Germany | usaspending.gov |
| W912PB20P3127 | Department of Defense | Purchase Order | 624190 | FAP EDUCATION SVC HOH | $39,912 | $199,908 | September 1, 2020 | August 31, 2025 | Germany | usaspending.gov |
| W912CM22P0024 | Department of Defense | Purchase Order | 561110 | FAP ADMINISTRATIVE SERVICES | $35,995 | $96,104 | September 23, 2022 | May 31, 2025 | Germany | usaspending.gov |
| FA561319CA014 | Department of Defense | Definitive Contract | 622110 | TRICARE OPERATIONS AND PATIENT ADMINISTRATION SERVICES | $2,644 | $735,888 | May 22, 2019 | May 31, 2025 | Germany | usaspending.gov |
| W912PB20P3196 | Department of Defense | Purchase Order | 561110 | ACS ADMINISTRATIVE SERVICES | $-5,208 | $129,732 | August 31, 2020 | November 25, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 624190 Other Individual and Family Services
- Open opportunities under NAICS 621999
- 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.