Data / Federal awards / NAICS 561110 / BG CONSULTING SERVICES LLC
BG CONSULTING SERVICES LLC: 20 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
BG CONSULTING SERVICES LLC (UEI JJU3WFH9A515), Bradenton, FL, received 20 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($6.7 million) and its largest code is NAICS 561110 Office Administrative Services.
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- JJU3WFH9A515UEI
- Bradenton, FLLocation
- Small BusinessBusiness size
- 20Contract awards
- $15.2 millionObligated
- 2023-10-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 9 | $7 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $3.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $2.5 million |
| 541512 | Computer Systems Design Services | 1 | $1.8 million |
| 541612 | Human Resources Consulting Services | 3 | $814,460 |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $39,069 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $6.7 million |
| Department of Defense | 4 | $5.2 million |
| Consumer Product Safety Commission | 1 | $1.7 million |
| Federal Communications Commission | 3 | $814,460 |
| Commodity Futures Trading Commission | 2 | $724,728 |
| Department of Veterans Affairs | 1 | $323,484 |
| General Services Administration | 1 | $-267,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $4 million |
| FY2026 | $2.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940824C0002 | Department of Defense | Definitive Contract | 621999 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTERS (IRMAC) SERVICES - FL PANHANDLE | $3,090,475 | $3,090,475 | November 1, 2023 | July 31, 2024 | Eglin Afb, FL | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 561110 | MEDICAL SUPPORT ASSISTANTS | $3,041,051 | $3,041,051 | August 1, 2026 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| W91QV124C0067 | Department of Defense | Definitive Contract | 541512 | THE PURPOSE OF THIS CONTRACT AWARD IS FOR PUBLIC WIRELESS AREA LOCAL NETWORK SERVICES AT ARLINGTON NATIONAL CEMETERY (ANC). | $1,755,727 | $1,759,077 | August 28, 2024 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 561110 | MEDICAL SUPPORT ASSISTANTS | $1,740,000 | $1,740,000 | June 16, 2024 | June 15, 2025 | Bethesda, MD | usaspending.gov |
| 61320623P0016 | Consumer Product Safety Commission | Purchase Order | 541611 | REVIEW AND CODING OF ELECTRONIC RECORDS. | $1,729,188 | $2,197,463 | July 1, 2023 | April 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 561110 | ADMINISTRATIVE PERSONNEL TO SUPPORT PATIENT-RELATED RESEARCH | $860,636 | $860,636 | July 21, 2025 | March 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00116 | Department of Health and Human Services | Purchase Order | 561110 | SHORT TERM CONTRACT FOR ADMINISTRATIVE SUPPORT PERSONNEL TO SUPPORT PATIENT-RELATED RESEARCH | $641,040 | $641,040 | March 16, 2026 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 273FCC22C0005 | Federal Communications Commission | Definitive Contract | 541612 | HUMAN RESOURCES SUPPORT SERVICES | $578,869 | $2,800,500 | December 25, 2021 | March 25, 2026 | Bradenton, FL | usaspending.gov |
| 9523ZY25C0011 | Commodity Futures Trading Commission | Definitive Contract | 541611 | TRAVEL SUPPORT SERVICES | $428,394 | $428,394 | September 15, 2025 | September 14, 2027 | Washington, DC | usaspending.gov |
| 273FCC26C0001 | Federal Communications Commission | Definitive Contract | 541612 | HUMAN RESOURCES SUPPORT SERVICES | $350,000 | $924,665 | March 26, 2026 | March 25, 2027 | Bradenton, FL | usaspending.gov |
| FA282323C0001 | Department of Defense | Definitive Contract | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER | $323,752 | $4,208,775 | October 1, 2022 | October 31, 2023 | Eglin Afb, FL | usaspending.gov |
| 36C10M23C50021 | Department of Veterans Affairs | Definitive Contract | 541611 | POLICY WRITING CONTRACT FOR OMA. NEW IDIQ. POC: PLEASE CONTACT TAMALA CHOICE [email protected] | $323,484 | $862,372 | August 25, 2023 | February 28, 2025 | Bradenton, FL | usaspending.gov |
| 9523ZY24C0010 | Commodity Futures Trading Commission | Definitive Contract | 541611 | TRAVEL SUPPORT SERVICES | $296,334 | $296,334 | May 1, 2024 | March 3, 2025 | Washington, DC | usaspending.gov |
| 75N90023F00001 | Department of Health and Human Services | Delivery Order | 561110 | MEDICAL SUPPORT ASSISTANTS | $200,000 | $1,147,108 | June 16, 2023 | June 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026P00812 | Department of Health and Human Services | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT PERSONNEL TO SUPPORT PATIENT-RELATED RESEARCH | $196,901 | $196,901 | July 1, 2026 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| M0031824P0017 | Department of Defense | Purchase Order | 541910 | SOCIAL MEDIA ANALYTICS | $39,069 | $39,069 | August 12, 2024 | September 15, 2025 | Camp H M Smith, HI | usaspending.gov |
| 75N90022D00013 | Department of Health and Human Services | IDC | 561110 | PROGRAM AREA: PATIENT SUPPORT SERVICES DEPARTMENT PROGRAM NEED: MEDICAL SUPPORT ASSISTANTS | $0 | $10,000,000 | June 16, 2022 | usaspending.gov | ||
| 75N98026D00061 | Department of Health and Human Services | IDC | 561110 | MEDICAL SUPPORT ASSISTANTS | $0 | $10,000,000 | August 1, 2026 | usaspending.gov | ||
| 273FCC18C0005 | Federal Communications Commission | Purchase Order | 541612 | FCC HUMAN RESOURCES SUPPORT SERVICES | $-114,409 | $2,372,277 | December 22, 2017 | December 25, 2021 | Bradenton, FL | usaspending.gov |
| 47QFDA23C0003 | General Services Administration | Definitive Contract | 541611 | ACQUISITION COMPLIANCE SUPPORT SERVICES | $-267,000 | $1,902,000 | April 20, 2023 | October 31, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561110
- 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.