Data / Federal awards / NAICS 541611 / CADENCE GROUP ASSOCIATES, INC.
CADENCE GROUP ASSOCIATES, INC.: 35 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CADENCE GROUP ASSOCIATES, INC. (UEI MZV3C9MDKXN9), Lavonia, GA, received 35 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($4.3 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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- MZV3C9MDKXN9UEI
- Lavonia, GALocation
- Small BusinessBusiness size
- 35Contract awards
- $7.7 millionObligated
- 2023-10-25First action in window
- 2026-09-25Latest 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 | 18 | $4.7 million |
| 519120 | Libraries and Archives | 10 | $2.4 million |
| 519210 | Libraries and Archives | 2 | $643,964 |
| 541512 | Computer Systems Design Services | 2 | $-6,421 |
| 561320 | Temporary Help Services | 3 | $-55,515 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $4.3 million |
| Department of Health and Human Services | 12 | $1.6 million |
| Department of Defense | 1 | $1.3 million |
| Department of State | 2 | $643,964 |
| National Aeronautics and Space Administration | 8 | $24,522 |
| General Services Administration | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $-5,050 |
| Federal Mine Safety and Health Review Commission | 3 | $-55,515 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.2 million |
| FY2026 | $2.1 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS24F00000676 | Department of Justice | Delivery Order | 541611 | LIBRARY SERVICES | $2,860,116 | $4,100,119 | August 1, 2024 | July 31, 2027 | Atlanta, GA | usaspending.gov |
| W81XWH21C0004 | Department of Defense | Definitive Contract | 519120 | LIBRARIAN SERVICES | $1,251,703 | $2,756,756 | November 13, 2020 | January 15, 2026 | Silver Spring, MD | usaspending.gov |
| DJJ17C2752 | Department of Justice | Definitive Contract | 519120 | ''IGF::OT::IGF'' THE CONTRACTOR SHALL FURNISH NECESSARY PERSONNEL TO PROVIDE STAFF FOR LIBRARY SUPPORT FUNCTIONS. YRG$3574 | $1,161,506 | $8,651,458 | April 1, 2017 | July 31, 2024 | Atlanta, GA | usaspending.gov |
| 19FS1A25F7039 | Department of State | BPA Call | 519210 | LIBRARY SUPPORT SERVICES | $643,964 | $643,964 | September 30, 2025 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 75D30121F12892 | Department of Health and Human Services | BPA Call | 541611 | CDC RECORDS MANAGEMENT TASK ORDER 0001 | $573,024 | $1,496,330 | September 24, 2021 | September 23, 2026 | Atlanta, GA | usaspending.gov |
| 75N97025F00023 | Department of Health and Human Services | Delivery Order | 541611 | INTERLIBRARY LOAN SERVICES | $446,568 | $446,568 | February 24, 2025 | December 16, 2026 | Bethesda, MD | usaspending.gov |
| 7571PS26F00326 | Department of Health and Human Services | BPA Call | 541611 | FILE PLAN DEVELOPMENT FOR RECORDS MANAGEMENT WITHIN THE CDC | $348,128 | $348,128 | September 23, 2026 | August 15, 2029 | Atlanta, GA | usaspending.gov |
| 15JPSS25F00000334 | Department of Justice | BPA Call | 541611 | PARDON RECORDS INFORMATION MANAGEMENT SERVICES | $342,308 | $342,308 | September 5, 2024 | March 3, 2026 | Atlanta, GA | usaspending.gov |
| 75D30124F19379 | Department of Health and Human Services | Delivery Order | 541611 | RECORDS DIGITIZATION FOR CDC OFFICE OF SCIENCE | $70,706 | $70,706 | July 22, 2024 | February 21, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124F20280 | Department of Health and Human Services | BPA Call | 541611 | FILE ROOM SUPPORT FOR CDC'S OFFICE OF THE GENERAL COUNSEL | $69,152 | $69,152 | September 30, 2024 | March 30, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124F20237 | Department of Health and Human Services | BPA Call | 541611 | FILE PLAN DEVELOPMENT FOR RECORDS MANAGEMENT WITHIN THE CDC NCHHSTP/DTE. | $60,816 | $60,816 | September 20, 2024 | February 11, 2025 | Atlanta, GA | usaspending.gov |
| NNG16AZ14T | National Aeronautics and Space Administration | Delivery Order | 519120 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ELECTRONIC BOOKS AND ELECTRONIC JOURNALS. | $11,458 | $1,333,281 | October 1, 2016 | September 30, 2017 | Greenbelt, MD | usaspending.gov |
| NNG16AZ12T | National Aeronautics and Space Administration | Delivery Order | 519120 | IGF::OT::IGF LIBRARY OPERATIONS. THE CONTRACTOR SHALL PROVIDE LIBRARY AND INFORMATION SCIENCE SERVICES. | $10,093 | $1,193,514 | October 1, 2016 | September 30, 2017 | Greenbelt, MD | usaspending.gov |
| NNG16AZ13T | National Aeronautics and Space Administration | Delivery Order | 519120 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE DATABASE SERVICE AGREEMENTS | $2,229 | $262,475 | October 1, 2016 | September 30, 2017 | Greenbelt, MD | usaspending.gov |
| NNG15AZ25T | National Aeronautics and Space Administration | Delivery Order | 519120 | IGF::OT::IGF TO PROVIDE LABOR, EQUIPMENT AND RESOURCES NECESSARY FOR THE ACQUISITION OF SOFTWARE MAINTENANCE FOR NATIONAL AERONAUTICS AND SP | $743 | $169,442 | October 1, 2015 | September 30, 2017 | Greenbelt, MD | usaspending.gov |
| 47QSMA18D08QV | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 2, 2018 | usaspending.gov | ||
| 15JPSS23A00000166 | Department of Justice | BPA | 541611 | DOJ RECORDS INFORMATION MANAGEMENT (RIM) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA). | $0 | $150,000,000 | September 5, 2023 | usaspending.gov | ||
| 75D30121A12851 | Department of Health and Human Services | BPA | 541611 | RECORDS MANAGEMENT BPA - CADENCE GROUP | $0 | $4,000,000 | September 24, 2021 | usaspending.gov | ||
| HHSD200201037202I | Department of Health and Human Services | IDC | 541512 | CDC INFORMATION MANAGEMENT SERVICES | $0 | $0 | September 30, 2010 | usaspending.gov | ||
| 80GSFC17F0019 | National Aeronautics and Space Administration | Delivery Order | 519120 | IGF::OT::IGF SOFTWARE MAINTENANCE | $0 | $90,096 | September 25, 2017 | November 30, 2018 | Greenbelt, MD | usaspending.gov |
| 75D30120F09977 | Department of Health and Human Services | Delivery Order | 541611 | RECORDS MANAGEMENT | $0 | $294,333 | September 21, 2020 | September 24, 2021 | Atlanta, GA | usaspending.gov |
| 75D30123F16617 | Department of Health and Human Services | BPA Call | 541611 | NCHHSTP RECORDS MANAGEMENT SUPPORT | $0 | $61,512 | June 5, 2023 | January 4, 2024 | Atlanta, GA | usaspending.gov |
| 19FS1A25A0082 | Department of State | BPA | 519210 | LIBRARY SUPPORT SERVICES | $0 | $1,941,769 | September 30, 2025 | usaspending.gov | ||
| 75D30124A19661 | Department of Health and Human Services | BPA | 541611 | RECORDS & INFORMATION MANAGEMENT ASSISTENCE SERVICES | $0 | $4,000,000 | August 20, 2024 | usaspending.gov | ||
| 80GSFC17F0018 | National Aeronautics and Space Administration | Delivery Order | 519120 | IGF::OT::IGF PLACE OF PERFORMANCE: GSFC, GREENBELT, MD 20771 INFORMATION SCIENCE AND LIBRARY SERVICES FOR NASA GODDARD SPACE FLIGHT CENTER ( | $0 | $1,391,299 | October 1, 2017 | November 30, 2018 | Greenbelt, MD | usaspending.gov |
| 80GSFC17F0020 | National Aeronautics and Space Administration | Delivery Order | 519120 | IGF::OT::IGF DATABASE SERVICE AGREEMENT FOR LIBRARY AND INFORMATION SCIENCE SERVICES | $0 | $272,985 | September 11, 2017 | November 30, 2018 | Greenbelt, MD | usaspending.gov |
| 80GSFC17F0021 | National Aeronautics and Space Administration | Delivery Order | 519120 | IGF::OT::IGFELECTRONIC JOURNALS AND ELECTRONIC BOOKS | $0 | $1,432,141 | September 11, 2017 | November 30, 2018 | Greenbelt, MD | usaspending.gov |
| 9531CB20F0057 | Consumer Financial Protection Bureau | Delivery Order | 541611 | LIBRARY SUPPORT SERVICES | $-5,050 | $145,791 | April 8, 2020 | April 7, 2022 | Washington, DC | usaspending.gov |
| 75D30118F00010 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF NCBDDD INFO AND TECH SUPPORT | $-6,421 | $3,013,333 | July 9, 2018 | July 8, 2021 | Atlanta, GA | usaspending.gov |
| 95104021P00002 | Federal Mine Safety and Health Review Commission | Purchase Order | 561320 | CRITICAL FUNCTIONS | $-6,859 | $30,591 | October 6, 2020 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15JPSS23F00000865 | Department of Justice | BPA Call | 541611 | RECORDS AND INFORMATION MANAGEMENT (RIM) SERVICES | $-11,994 | $606,169 | September 29, 2023 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 95104019P00004 | Federal Mine Safety and Health Review Commission | Purchase Order | 561320 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $-12,349 | $65,224 | October 3, 2018 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15JPSS23F00000877 | Department of Justice | BPA Call | 541611 | RECORDS AND INFORMATION MANAGEMENT (RIM) SERVICES | $-13,309 | $643,224 | September 29, 2023 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| 15DDHQ23F00000228 | Department of Justice | Delivery Order | 541611 | CADENCE GROUP ASSOCIATES-FSRR-DEA LIBRARIAN POP: 05/10/2023 - 05/09/2024 | $-19,293 | $118,027 | February 28, 2023 | May 9, 2024 | Atlanta, GA | usaspending.gov |
| 95104020P00002 | Federal Mine Safety and Health Review Commission | Purchase Order | 561320 | CRITICAL FUNCTIONS | $-36,308 | $36,612 | October 3, 2019 | September 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 519120 Libraries and Archives
- All recipients under NAICS 519210 Libraries and Archives
- Open opportunities under NAICS 541611
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.