Data / Federal awards / NAICS 541611 / BOOTH MANAGEMENT CONSULTING, LLC
BOOTH MANAGEMENT CONSULTING, LLC: 38 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
BOOTH MANAGEMENT CONSULTING, LLC (UEI K5DVUN4SFMF4), Columbia, MD, received 38 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 5 NAICS codes. Its largest buyer is Department of Energy ($2.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- K5DVUN4SFMF4UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 38Contract awards
- $4.7 millionObligated
- 2023-10-18First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 15 | $2.7 million |
| 541211 | Offices of Certified Public Accountants | 20 | $1.5 million |
| 561110 | Office Administrative Services | 1 | $567,591 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 11 | $2.8 million |
| Social Security Administration | 5 | $1.7 million |
| Department of Defense | 1 | $567,591 |
| Department of Veterans Affairs | 1 | $169,510 |
| Department of Transportation | 8 | $148,152 |
| National Aeronautics and Space Administration | 6 | $90,940 |
| Department of the Interior | 1 | $74,810 |
| General Services Administration | 2 | $2,500 |
| Environmental Protection Agency | 1 | $0 |
| Department of Commerce | 1 | $-6,401 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $288,563 |
| FY2026 | $1.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303920FEM000109 | Department of Energy | BPA Call | 541211 | GENERAL SUPPORT SERVICES FOR SCANNING OF PERSONNEL AND OTHER RECORDS COLLECTIONS. | $1,259,535 | $16,970,052 | October 1, 2020 | March 30, 2024 | Richland, WA | usaspending.gov |
| 28321322FA0010299 | Social Security Administration | BPA Call | 541211 | PROFESSIONAL SUPPORT SERVICES FOR THE OFFICE OF STRATEGY, LEARNING, AND WORKFORCE DEVELOPMENT (OSLWD). | $1,109,295 | $2,330,590 | August 10, 2022 | February 20, 2025 | Baltimore, MD | usaspending.gov |
| 89303924FEM000253 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE PROJECT AND CONTRACT MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $686,752 | $687,667 | December 1, 2023 | May 29, 2027 | Richland, WA | usaspending.gov |
| 28321324FA0010265 | Social Security Administration | BPA Call | 541611 | ACQUISITION AND PROFESSIONAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT. CALL ORDER FOR THE OFFICE OF ACQUISITIONS AND GRANTS. | $677,568 | $677,568 | August 27, 2024 | September 4, 2026 | Baltimore, MD | usaspending.gov |
| N6449822P4010 | Department of Defense | Purchase Order | 561110 | ADMINISTRATIVE SERVICES IN SUPPORT OF DEPT. 10 | $567,591 | $1,252,504 | April 6, 2022 | April 5, 2027 | Philadelphia, PA | usaspending.gov |
| 89303924FEM000270 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE HR OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $413,478 | $413,478 | December 1, 2023 | May 29, 2027 | Richland, WA | usaspending.gov |
| 89303924FEM000257 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE FIN O&A BUSINESS SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $389,850 | $389,850 | December 1, 2023 | May 29, 2027 | Richland, WA | usaspending.gov |
| 36C24626F0030 | Department of Veterans Affairs | Delivery Order | 541611 | JETT'S CBCA CLAIM EXPERT WITNESS AND AUDITING SERVICE | $169,510 | $169,510 | December 11, 2025 | December 16, 2026 | Richmond, VA | usaspending.gov |
| 89303926FEM000389 | Department of Energy | BPA Call | 541611 | BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000016 WITH 89303926FEM000389 TO PROVIDE AMB BUSINESS MANAGEMENT | $145,000 | $192,000 | February 19, 2026 | February 22, 2027 | Richland, WA | usaspending.gov |
| 89303920FEM000102 | Department of Energy | BPA Call | 541211 | CIR SUPPORT SERVICES | $76,187 | $509,451 | January 24, 2020 | January 26, 2025 | Richland, WA | usaspending.gov |
| 140FNR24F0003 | Department of the Interior | Delivery Order | 541611 | AL-DEEP HORIZON NRDA -BASE YEAR SERVICES | $74,810 | $74,810 | May 2, 2024 | April 30, 2025 | Columbia, MD | usaspending.gov |
| 80NSSC24FB063 | National Aeronautics and Space Administration | Delivery Order | 541211 | THIS IS TASK ORDER # 67 TO ACQUIRE INCURRED COST AUDIT SERVICES IN SUPPORT OF NASA'S HEADQUARTERS OFFICE OF PROCUREMENT. | $70,351 | $70,351 | September 9, 2024 | January 23, 2026 | Columbia, MD | usaspending.gov |
| 69319526F10043N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE A CALL ORDER TO BOOTH MANAGEMENT CONSULTING, LLC TO PERFORM AN INCURRED COST AUDIT. | $61,812 | $61,812 | September 24, 2026 | September 23, 2027 | Columbia, MD | usaspending.gov |
| 69319524F10021N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS FOR BOOTH MANAGEMENT TO PERFORM A PRE-AWARD SURVEY AND COST PROPOSAL REVIEW. | $59,054 | $59,054 | May 29, 2024 | December 31, 2024 | Columbia, MD | usaspending.gov |
| 69319525F10059N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO BOOTH MANAGEMENT CONSULTING, LLC FOR FY23-24 INCURRED COST AUDITS. | $52,286 | $52,286 | September 30, 2025 | September 29, 2026 | Columbia, MD | usaspending.gov |
| 80NSSC25FA447 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #72 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $35,109 | $35,109 | June 16, 2025 | June 16, 2026 | Columbia, MD | usaspending.gov |
| 47QRCA25DSF82 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 69319523A000002 | Department of Transportation | BPA | 541611 | BPA AWARD FOR PROFESSIONAL AUDITING SERVICES REQUIREMENT. | $0 | $3,500,000 | September 14, 2023 | usaspending.gov | ||
| DTFT6017A00016 | Department of Transportation | BPA | 541211 | IGF::CL::IGF THE PURPOSE OF THIS BPA IS FOR DOT/FTA PROFESSIONAL AUDIT SERVICES | $0 | $5,000,000 | September 14, 2017 | usaspending.gov | ||
| 47QRAA22D009E | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,000,000 | May 9, 2022 | usaspending.gov | ||
| 69319518F100022 | Department of Transportation | BPA Call | 541211 | IGF::CL::IGF THE PURPOSE OF THIS BPA CALL IS FOR BOOTH MANAGEMENT CONSULTING, LLC TO PERFORM THE FY2017 INCURRED COST AUDITS FOR: KIMLEY HOR | $0 | $49,946 | August 1, 2018 | July 31, 2019 | Washington, DC | usaspending.gov |
| 89303923AEM000016 | Department of Energy | BPA | 541611 | GENERAL SUPPORT SERVICES MULTIPLE AWARD BLANKET PURCHASE AGREEMENT | $0 | $12,757,359 | September 13, 2023 | usaspending.gov | ||
| 68HERH24P0158 | Environmental Protection Agency | Purchase Order | 541690 | THIS AWARD IS FOR AUDITING SERVICES FOR THE ASSESSMENT OF DEEPWATER HORIZON RESTORATION FUNDS. | $0 | $59,217 | July 15, 2024 | January 14, 2025 | Washington, DC | usaspending.gov |
| 80NSSC22DA002 | National Aeronautics and Space Administration | IDC | 541211 | COMMERCIAL CONTRACT AUDIT SUPPORT SERVICES - CONTRACT 1 | $0 | $55,000,000 | October 21, 2021 | usaspending.gov | ||
| 69319522F10031N | Department of Transportation | BPA Call | 541211 | THE GOVERNMENT REQUIRES THE SERVICES OF A LICENSED PUBLIC ACCOUNTING FIRM TO CONDUCT A VARIETY OF INDEPENDENT CONTRACT AUDITS AND REVIEWS IN | $0 | $30,015 | September 13, 2022 | September 12, 2023 | Columbia, MD | usaspending.gov |
| 28321319A00040016 | Social Security Administration | BPA | 541211 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL SUPPORT SERVICES | $0 | $6,410,877 | September 5, 2019 | usaspending.gov | ||
| 28321324A00040020 | Social Security Administration | BPA | 541611 | ACQUISITION AND PROFESSIONAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT. | $0 | $8,966,332 | September 5, 2024 | usaspending.gov | ||
| 80NSSC23FA909 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #57 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $23,242 | August 14, 2023 | February 14, 2024 | Columbia, MD | usaspending.gov |
| 80NSSC22FA814 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER 27 IS TO ACQUIRE CONTRACT AUDIT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCORDANCE W | $-4,621 | $98,142 | September 13, 2022 | June 13, 2023 | Columbia, MD | usaspending.gov |
| 89303918FEM000057 | Department of Energy | BPA Call | 541211 | FIN 1 FTE O&A B SUPPORT | $-6,028 | $369,756 | October 1, 2018 | November 30, 2023 | Richland, WA | usaspending.gov |
| 1305M219FNFFK0392 | Department of Commerce | Delivery Order | 541211 | AGREED UPON PROCEDURE ENGAGEMENTS OF THE DEEPWATER HORIZON NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION (NRDAR) FUNDS FOR NOAA FISHERI | $-6,401 | $321,840 | September 13, 2019 | March 18, 2025 | Columbia, MD | usaspending.gov |
| 80NSSC23FA126 | National Aeronautics and Space Administration | Delivery Order | 541211 | HE PURPOSE OF TASK ORDER #44 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCO | $-6,600 | $308,662 | February 10, 2023 | March 29, 2024 | Columbia, MD | usaspending.gov |
| 89303918FEM000050 | Department of Energy | BPA Call | 541211 | OCE TECHNICAL EDITOR SUPPORT | $-8,674 | $499,436 | October 1, 2018 | November 30, 2023 | Richland, WA | usaspending.gov |
| 69319523F10047N | Department of Transportation | BPA Call | 541611 | PROFESSIONAL AUDITING SERVICES REQUIREMENT (BPA CALL ORDER FOR FY22 INCURRED COST AUDITS) | $-25,000 | $145,184 | September 21, 2023 | September 20, 2024 | Columbia, MD | usaspending.gov |
| 89303918FEM000041 | Department of Energy | BPA Call | 541211 | AMRP PROJECT AND CONTRACT MANAGEMENT | $-35,522 | $878,452 | October 1, 2018 | November 30, 2023 | Richland, WA | usaspending.gov |
| 28321319FA0010392 | Social Security Administration | BPA Call | 541211 | THIS IS A BPA CALL ORDER FOR PROFESSIONAL SUPPORT SERVICES (PROCUREMENT ANALYST, GRANTS SPECIALIST) FOR THE OFFICE OF ACQUISITION AND GRANTS | $-111,117 | $2,120,767 | September 5, 2019 | September 4, 2024 | Baltimore, MD | usaspending.gov |
| 89303919FEM000076 | Department of Energy | BPA Call | 541211 | THE UNITED STATES DEPARTMENT OF ENERGY (DOE), RICHLAND OPERATIONS OFFICE (RL), ASSISTANT MANAGER FOR SAFETY AND ENVIRONMENT (AMSE), AND OFFI | $-158,502 | $909,205 | June 21, 2019 | June 20, 2024 | Richland, WA | usaspending.gov |
| DU100H14T00004 | Department of Housing and Urban Development | Delivery Order | 541211 | CONTRACTOR SUPPORT FOR 1) CONDUCTING FINANCIAL AUDITS OF PARTICIPANTS IN HUD S HOUSING COUNSELING PROGRAM; AND 2) PROVIDING TECHNICAL ASSIST | $-752,898 | $3,539,253 | September 30, 2014 | July 31, 2018 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 561110
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.