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Data / Federal awards / NAICS 238290 / BRW CONSULTING, LLC

BRW CONSULTING, LLC: 8 federal contract awards, $536,947 obligated (FY2024 to FY2027)

BRW CONSULTING, LLC (UEI NCL5DLYG15H8), Baltimore, MD, received 8 federal prime contract awards with $536,947 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($362,665) and its largest code is NAICS 238290 Other Building Equipment Contractors.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • NCL5DLYG15H8UEI
  • Baltimore, MDLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $536,947Obligated
  • 2023-10-03First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors7$536,947
332216Saw Blade and Handtool Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs6$362,665
Department of Defense2$174,282

Obligations by fiscal year

Fiscal yearObligated
FY2024$164,750
FY2025$180,443
FY2026$191,754

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W51AA124P0064Department of DefensePurchase Order238290ELEVATOR/LIFT MAINTENANCE & REPAIR$174,282$174,282June 26, 2024June 25, 2027Tobyhanna, PAusaspending.gov
36C24426N0183Department of Veterans AffairsDelivery Order238290ELEVATORS MNT$115,568$115,568January 1, 2026December 31, 2026Altoona, PAusaspending.gov
36C24425N0071Department of Veterans AffairsDelivery Order238290ELEVATORS MNT$112,750$112,750January 1, 2025December 31, 2025Altoona, PAusaspending.gov
36C24424N0074Department of Veterans AffairsDelivery Order238290ELEVATORS MNT$111,630$111,630January 1, 2024April 30, 2025Altoona, PAusaspending.gov
36C24425N1302Department of Veterans AffairsDelivery Order238290ELEVATOR LIFT REPAIR$12,845$12,845September 19, 2025October 17, 2025Altoona, PAusaspending.gov
36C24426N0452Department of Veterans AffairsDelivery Order238290ELEVATORS REPAIR$9,872$9,872March 2, 2026April 1, 2026Altoona, PAusaspending.gov
36C24424D0021Department of Veterans AffairsIDC238290ELEVATORS MNT$0$700,000January 1, 2024usaspending.gov
SPE4A723PE578Department of DefensePurchase Order3322168510105592!TOOL KIT,ARTILLERY$0$150,076August 25, 2023December 1, 2025Warren, MIusaspending.gov

Also on SpecStream

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.