Data / Federal awards / NAICS 541611 / C. H. GUERNSEY & COMPANY
C. H. GUERNSEY & COMPANY: 19 federal contract awards, $23.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C. H. GUERNSEY & COMPANY (UEI L5NJJEMJXL34), Oklahoma City, OK, received 19 federal prime contract awards with $23.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($22.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L5NJJEMJXL34
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $23.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 4 | $21.7 million |
| 541310 | Architectural Services | 10 | $1.5 million |
| 541618 | Other Management Consulting Services | 4 | $610,739 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $22.3 million |
| Department of Transportation | 10 | $1.5 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $11.7 million |
| FY2026 | $469,977 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0260 | Department of Defense | Delivery Order | 541611 | UP TECHNICAL SERVICES HQDA G-9 | $7,616,749 | $7,616,749 | August 1, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| SP060023F8353 | Department of Defense | Delivery Order | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELM | $7,158,732 | $10,329,792 | January 9, 2023 | March 8, 2026 | Delta Junction, AK | usaspending.gov |
| W912DY24F0400 | Department of Defense | Delivery Order | 541611 | PROGRAM MANAGEMENT SUPPORT G4 | $6,933,039 | $7,111,277 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| W912DY22C0021 | Department of Defense | Definitive Contract | 541618 | G-4 AND G-9 UP TECHNICAL SERVICES | $673,748 | $9,610,870 | June 1, 2022 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| 6973GH24F01091 | Department of Transportation | Delivery Order | 541310 | WO#23-030509 MAC VERTIPORT TYPE A | $458,350 | $458,350 | July 2, 2024 | January 2, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00333 | Department of Transportation | Delivery Order | 541310 | WO#23-030509 MAC EV-PAR TYPE B | $404,950 | $404,950 | December 30, 2024 | July 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH20C00025 | Department of Transportation | Definitive Contract | 541310 | A/E SERVICE FOR TYPE B CAMI WIWAVES 0.00 PROJECT | $287,200 | $3,428,955 | January 16, 2020 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00302 | Department of Transportation | Delivery Order | 541310 | WO#23-013420 TSF ECM IMPROVEMENTS | $95,750 | $95,750 | January 22, 2024 | August 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00245 | Department of Transportation | Delivery Order | 541310 | 6973GH-20-C-00025 WO#14-002117 CAMI WIWAVES | $94,350 | $94,350 | December 28, 2023 | August 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01509 | Department of Transportation | Delivery Order | 541310 | WO#23-018754 GNAS INTERIOR UPGRADES | $77,900 | $77,900 | September 13, 2024 | January 10, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01762 | Department of Transportation | Delivery Order | 541310 | WO#23-007500 CABIN SAFETY SIMULATION BLDG (CSSB) | $50,450 | $248,500 | August 28, 2023 | October 24, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00999 | Department of Transportation | Delivery Order | 541310 | WO#22-013634 MMAC SWITCHGEAR MCC TYPE B | $23,800 | $132,300 | April 17, 2023 | January 5, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH21D00046 | Department of Transportation | IDC | 541310 | ARCHITECTURE AND ENGINEERING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOLLOW-ON ONE (1) BASE YEAR PLUS FOUR (4) ONE (1) YEAR OPTIONS | $0 | $14,999,000 | September 1, 2021 | usaspending.gov | ||
| 47QRAA19D00DM | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000,000 | September 25, 2019 | usaspending.gov | ||
| 6973GH23F01730 | Department of Transportation | Delivery Order | 541310 | WO#23-018754 GNAS INTERIOR UPGRADES | $0 | $42,350 | August 24, 2023 | May 10, 2024 | Oklahoma City, OK | usaspending.gov |
| W912DY16C0057 | Department of Defense | Definitive Contract | 541618 | PORTOFOLIO AND ASSET MGMT IGF::OT::IGF | $0 | $10,661,878 | September 30, 2016 | May 1, 2024 | Oklahoma City, OK | usaspending.gov |
| 47QTCA20D005H | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | January 31, 2020 | usaspending.gov | ||
| W912DY23C0053 | Department of Defense | Definitive Contract | 541618 | UP TECHNICAL SERVICES G-4 | $-5,760 | $756,640 | September 30, 2023 | September 29, 2024 | Huntsville, AL | usaspending.gov |
| W912DY23C0054 | Department of Defense | Definitive Contract | 541618 | UP TECHNICAL SERVICES - HAWAII | $-57,249 | $773,470 | September 30, 2023 | June 28, 2024 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541618
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.