Data / Federal awards / NAICS 561110 / BLUE ROSE CONSULTING GROUP INC
BLUE ROSE CONSULTING GROUP INC: 18 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE ROSE CONSULTING GROUP INC (UEI W44MU5WNCXU7), Washington, DC, received 18 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($1.7 million) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W44MU5WNCXU7UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 18Contract awards
- $1.7 millionObligated
- 2023-10-13First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 10 | $1.7 million |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $1.7 million |
| General Services Administration | 4 | $7,500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $-195,241 |
| FY2026 | $-196,002 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0124F0007 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (HR SPECIALISTS AND PROGRAM MANAGERS) TASK ORDER 12/LABOR-HOUR | $1,250,266 | $1,250,266 | October 20, 2023 | April 28, 2025 | Washington, DC | usaspending.gov |
| 140G0123F0333 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (ADMINISTRATIVE ASSISTANT) TASK ORDER 10 | $204,564 | $259,684 | August 4, 2023 | August 20, 2027 | Pasadena, CA | usaspending.gov |
| 140G0125F0313 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (USA 250TH ANNIVERSARY SUPPORT) TASK ORDER 16: SR. CUSTOMER SERVICE SUPPORT | $141,432 | $141,432 | September 24, 2025 | September 28, 2027 | Denver, CO | usaspending.gov |
| 140G0124F0057 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (HR SUPPORT: SANDY B.) TASK ORDER 14/LABOR-HOUR | $97,766 | $97,766 | January 10, 2024 | April 28, 2025 | Sacramento, CA | usaspending.gov |
| 140G0124F0056 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (HR SUPPORT: CINDI S.) TASK ORDER 13/LABOR-HOUR | $39,434 | $39,434 | January 10, 2024 | January 9, 2025 | Herndon, VA | usaspending.gov |
| 140G0123F0037 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (HUMAN RESOURCE SUPPORT) TASK ORDER 4 | $14,895 | $190,468 | December 10, 2022 | January 9, 2024 | Washington, DC | usaspending.gov |
| 140G0124F0111 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (CUSTOMER SUPPORT) TASK ORDER 15/LABOR-HOUR | $10,582 | $10,582 | April 8, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DSC76 | 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 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DH006 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DV041 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QTCA19D002X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $950,000 | December 6, 2018 | usaspending.gov | ||
| N0017821F8963 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Washington, DC | usaspending.gov |
| 140G0122D0010 | Department of the Interior | IDC | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONTRACT | $0 | $20,000,000 | June 21, 2022 | usaspending.gov | ||
| 80TECH26D1037 | 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 | ||
| W912J723F0041 | Department of Defense | Delivery Order | 541519 | LEAD PROJECT MANAGER BOISE, ID | $0 | $917,804 | September 25, 2023 | September 24, 2024 | Carson City, NV | usaspending.gov |
| N0017821D8963 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 140G0123F0386 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (ADMINISTRATIVE SUPPORT) TASK ORDER 11 | $-7,107 | $52,648 | September 13, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 140G0123F0195 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: HUMAN RESOURCE SPECIALIST TASK ORDER 7 | $-81,982 | $45,355 | May 8, 2023 | May 7, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 336611
- 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.