Data / Federal awards / NAICS 541611 / CALLOWAY & ASSOCIATES, INC
CALLOWAY & ASSOCIATES, INC: 78 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
CALLOWAY & ASSOCIATES, INC (UEI JQ5KK3LYL1L4), Raleigh, NC, received 78 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 12 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- JQ5KK3LYL1L4UEI
- Raleigh, NCLocation
- Small BusinessBusiness size
- 78Contract awards
- $8.6 millionObligated
- 2023-10-03First action in window
- 2026-09-15Latest 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 | 23 | $5.8 million |
| 541519 | Other Computer Related Services | 21 | $1.8 million |
| 561320 | Temporary Help Services | 28 | $823,916 |
| 541199 | All Other Legal Services | 1 | $199,904 |
| 561210 | Facilities Support Services | 1 | $46,308 |
| 513210 | Software Publishers | 1 | $20,583 |
| 541330 | Engineering Services | 3 | $-41,346 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $3.9 million |
| Department of Justice | 32 | $2.2 million |
| Department of Veterans Affairs | 13 | $1.1 million |
| Department of Defense | 14 | $593,518 |
| Department of Homeland Security | 2 | $331,298 |
| Department of Agriculture | 2 | $275,546 |
| Government Accountability Office | 1 | $141,679 |
| Department of Energy | 2 | $54,604 |
| Department of Transportation | 1 | $15,543 |
| Department of Commerce | 1 | $15,118 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.1 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 78 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19006 | Department of Health and Human Services | BPA Call | 541611 | CALL ORDER 6: "LABORATORY SUPPORT TECHNICIANS AT ORA LABORATORIES" | $2,555,178 | $2,555,178 | September 5, 2024 | September 26, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40125F19007 | Department of Health and Human Services | BPA Call | 541611 | LABORATORY SUPPORT TECHNICIANS ORTS FIELD LABORATORIES - LABOR HOUR BPA CALL | $2,116,917 | $2,116,917 | September 11, 2025 | September 25, 2026 | Beltsville, MD | usaspending.gov |
| 36C10X23F0041 | Department of Veterans Affairs | Delivery Order | 541611 | WAREHOUSE LABOR SUPPORT SERVICES AT THE RECORDS CENTER AND VAULT (RCV) | $761,203 | $1,274,045 | April 1, 2023 | April 3, 2027 | Neosho, MO | usaspending.gov |
| 36C24420F0163 | Department of Veterans Affairs | Delivery Order | 561320 | TEMPORARY HELP TELEPHONE OPERATORS | $682,089 | $2,239,155 | December 31, 2019 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15JA7724F00000003 | Department of Justice | Delivery Order | 541611 | LABOR COSTS FOR 12 MONTHS FOR (2) TWO LEGAL ADMINISTRATIVE SPECIALISTS FOR THE USAO/TXN WITH BASE AND (2) TWO OPTION YEARS. (LOGICAL FOLLOW- | $441,165 | $441,165 | August 24, 2024 | August 23, 2027 | Raleigh, NC | usaspending.gov |
| 36C79123F0019 | Department of Veterans Affairs | Delivery Order | 541519 | TWO ACCOUNTING TECHNICIANS FOR DLC | $387,010 | $515,010 | July 1, 2023 | June 30, 2027 | Golden, CO | usaspending.gov |
| FA448423F0072 | Department of Defense | Delivery Order | 541611 | COMMAND LANGUAGE PROGRAM MANAGER | $370,707 | $487,827 | January 11, 2023 | January 11, 2027 | Trenton, NJ | usaspending.gov |
| 15JA5824F00000004 | Department of Justice | Delivery Order | 561320 | PARALEGAL | $338,806 | $349,735 | August 5, 2024 | August 4, 2027 | Raleigh, NC | usaspending.gov |
| 70Z0G326FMSPL0005 | Department of Homeland Security | Delivery Order | 541519 | THIS PROCUREMENT IS TO ACQUIRE THE FY26 RENEWAL OF ENTERPRISE IBM SOFTWARE MAINTENANCE. | $331,298 | $331,298 | April 1, 2026 | March 31, 2027 | Raleigh, NC | usaspending.gov |
| 15JA7722F00000023 | Department of Justice | Delivery Order | 561320 | LABOR COSTS FOR (2) TWO LEGAL ADMINISTRATIVE SPECIALISTS FOR 12 MONTHS / 1920 HOURS EACH. OVERTIME AND TRAVEL COSTS INCLUDED. BASE PLUS (4) | $316,300 | $578,699 | July 1, 2022 | June 30, 2027 | Raleigh, NC | usaspending.gov |
| 15JA7723F00000008 | Department of Justice | Delivery Order | 541611 | LABOR COSTS FOR 12 MONTHS FOR (2) TWO LEGAL ADMINISTRATIVE SPECIALISTS / 1856 HOURS EACH - BASE YEAR AND (2) TWO OPTION YEARS. (LOGICAL FOLL | $295,267 | $435,574 | August 8, 2023 | August 7, 2026 | Raleigh, NC | usaspending.gov |
| 1232SA26F0269 | Department of Agriculture | Delivery Order | 541519 | DIGITAL COMMUNICATION SERVICES SUBSCRIPTION | $282,250 | $282,250 | September 8, 2026 | September 7, 2027 | Raleigh, NC | usaspending.gov |
| N0018321F0041 | Department of Defense | Delivery Order | 541611 | GENERAL CLERK II - NON-PERSONAL SERVICE CONTRACT | $224,761 | $546,376 | May 4, 2021 | May 5, 2026 | Portsmouth, VA | usaspending.gov |
| 15JA0526C00000169 | Department of Justice | Definitive Contract | 541199 | CONTRACT POSITIONS | $199,904 | $199,904 | August 28, 2026 | September 7, 2027 | Fort Worth, TX | usaspending.gov |
| 05GA0A19F0039 | Government Accountability Office | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, IN SUPPORT OF GAO'S SECURITY PROGRAM FOR PROTECTI | $141,679 | $1,448,419 | September 28, 2019 | March 27, 2025 | Raleigh, NC | usaspending.gov |
| 15JPPS26F00000024 | Department of Justice | Delivery Order | 541519 | FY26 HSTF CLOUDERA PROCUREMENT CONTRACT: TBD CO: RAYCELA SIMMS POP: 1/1/26-12-31/26 TECH POC: STEPHEN SOMERVILLE | $135,784 | $135,784 | January 1, 2026 | December 31, 2026 | Raleigh, NC | usaspending.gov |
| 15JA7721F00000102 | Department of Justice | Delivery Order | 561320 | ONE (1) LEGAL ADMINISTRATIVE SPECIALISTS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW). LABOR COSTS FOR 12 MONTHS / 1920 HOURS EACH. O | $132,334 | $330,285 | July 15, 2021 | August 7, 2026 | Raleigh, NC | usaspending.gov |
| 15JA2723F00000012 | Department of Justice | Delivery Order | 541611 | VICTIM MANAGER POSITION | $126,771 | $189,142 | September 26, 2023 | September 25, 2026 | Raleigh, NC | usaspending.gov |
| N6893626F5261 | Department of Defense | Delivery Order | 541519 | IBM DOORS RENEWAL | $117,040 | $117,040 | June 15, 2026 | March 31, 2027 | Raleigh, NC | usaspending.gov |
| 15JA4923F00000013 | Department of Justice | Delivery Order | 561320 | SECRETARY II | $104,863 | $167,171 | April 10, 2023 | April 9, 2027 | Raleigh, NC | usaspending.gov |
| 15JA7726F00000008 | Department of Justice | Delivery Order | 541519 | LABOR COSTS FOR 12 MONTHS FOR PUBLIC AFFAIRS SPECIALIST 1912 HOURS- U.S. ATTORNEY'S OFFICE, NORTHERN DISTRICT OF TEXAS, DALLAS OFFICE. BASE | $92,040 | $92,040 | September 15, 2026 | September 14, 2027 | Raleigh, NC | usaspending.gov |
| 15JA7725F00000008 | Department of Justice | Delivery Order | 541519 | LABOR COSTS FOR (1) ONE SHARE POINT DESIGN/DEVELOPER FOR (6) SIX MONTHS. BASED ON 127 DAYS 1,016 HOURS AT $91.25 / PER HOUR. PERIOD OF PERFO | $87,554 | $87,554 | February 24, 2025 | August 23, 2025 | Raleigh, NC | usaspending.gov |
| 15JA8821F00000012 | Department of Justice | Delivery Order | 561320 | FACT WITNESS COORDINATOR | $80,832 | $215,829 | September 30, 2021 | September 27, 2026 | Raleigh, NC | usaspending.gov |
| 15JA7726F00000006 | Department of Justice | Delivery Order | 561320 | LABOR COSTS FOR 12 MONTHS FOR ONE (1) LEGAL ADMINISTRATIVE ASSISTANT / 1856 HOURS - BASE YEAR AND TWO (2) OPTION YEARS. (LOGICAL FOLLOW-ON T | $71,858 | $71,858 | August 8, 2026 | August 7, 2027 | Raleigh, NC | usaspending.gov |
| 15JA1023F00000007 | Department of Justice | Delivery Order | 561320 | PROFESSIONAL SERVICES | $63,595 | $265,795 | September 28, 2023 | September 27, 2025 | Raleigh, NC | usaspending.gov |
| 15JA8826F00000006 | Department of Justice | Delivery Order | 541519 | FACT WITNESS COORDINATOR, OR EQUIVALENT U.S. ATTORNEY'S OFFICE - SOUTHERN DISTRICT OF WEST VIRGINIA PERIOD OF PERFORMANCE: 09/28/2026 - 09/2 | $62,994 | $62,994 | September 28, 2026 | September 27, 2027 | Charleston, WV | usaspending.gov |
| N6523625FE069 | Department of Defense | Delivery Order | 541519 | ENTERPRISE DATABASE (ENTERPRISEDB) SOFTWARE PLANS WITH SUPPORT OUTLINED IN RFQ ATTACHMENT 1 (TO INCLUDE THE DATES SPECIFIED FOR THE ANNUAL S | $49,947 | $49,947 | July 9, 2025 | July 15, 2025 | Raleigh, NC | usaspending.gov |
| FA255020P0043 | Department of Defense | Purchase Order | 561210 | A&FRC FRONT DESK CLERK | $46,308 | $223,525 | August 12, 2020 | September 14, 2025 | Colorado Springs, CO | usaspending.gov |
| 15JA9521F00000013 | Department of Justice | Delivery Order | 561320 | GENERAL CLERK II | $35,598 | $181,813 | September 16, 2021 | September 15, 2025 | Raleigh, NC | usaspending.gov |
| 89603026F0018 | Department of Energy | Delivery Order | 541519 | AUTOCAD SERVICES | $34,021 | $34,021 | March 15, 2026 | March 14, 2027 | Washington, DC | usaspending.gov |
| 15JA7723F00000014 | Department of Justice | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE (1) ONE SHAREPOINT DESIGN/DEVELOPER IN ACCORDANCE TO THE ATTACHED STATEMENT OF WORK (SOW) FOR DESCRPTION, TERMS | $24,911 | $198,286 | August 24, 2023 | February 23, 2025 | Raleigh, NC | usaspending.gov |
| 89603025P0010 | Department of Energy | Purchase Order | 513210 | AUTOCAD SERVICES | $20,583 | $20,583 | May 6, 2025 | March 14, 2026 | Washington, DC | usaspending.gov |
| 15BNAS25F00000038 | Department of Justice | Delivery Order | 541611 | MEDICAL EDITOR SERVICES FOR OPTION YEAR FOUR 4. | $20,515 | $71,030 | October 1, 2024 | September 30, 2025 | Raleigh, NC | usaspending.gov |
| FA940126FG007 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,052 | $18,052 | October 1, 2025 | September 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| 69056725F00053N | Department of Transportation | Delivery Order | 541519 | IBM MAXIMO ASSET MANAGEMENT SOFTWARE SUBSCRIPTION & SUPPORT RENEWAL | $15,543 | $15,543 | May 1, 2025 | April 30, 2026 | Vancouver, WA | usaspending.gov |
| 1305M226F0111 | Department of Commerce | Delivery Order | 541519 | IBM SUBSCRIPTION RENEWALS FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. | $15,118 | $15,118 | March 20, 2026 | March 31, 2027 | Raleigh, NC | usaspending.gov |
| SP470126F0019 | Department of Defense | Delivery Order | 541519 | RSA SECURID SOFTWARE LICENSING MAINTENANCE SUPPORT | $14,359 | $14,359 | January 1, 2026 | December 31, 2026 | Battle Creek, MI | usaspending.gov |
| FA251721F0209 | Department of Defense | Delivery Order | 541611 | IT COMPUTER OPERATOR II SERVICE. | $10,414 | $197,028 | September 28, 2021 | September 29, 2025 | Colorado Springs, CO | usaspending.gov |
| FA220426FB003 | Department of Defense | Delivery Order | 541519 | RENEWAL OF PUPPET SUBSCRIPTION SERVICES REQUIRED IN SUPPORT OF THE NCR-IADS ERSA SYSTEM. PUPPET IS A TOOL UTILIZED IN ERSA TO MANAGE AND AUT | $7,900 | $7,900 | December 2, 2025 | March 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| 15BNAS24F00000037 | Department of Justice | Delivery Order | 541611 | MEDICAL EDITOR SERVICES FOR A BASE YEAR AND FOUR OPTION YEARS. | $2,957 | $2,957 | October 1, 2023 | September 30, 2024 | Raleigh, NC | usaspending.gov |
| N0017825F7175 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Raleigh, NC | usaspending.gov |
| 15JA5825F00000007 | Department of Justice | Delivery Order | 561320 | PARALEGAL II | $0 | $80,878 | October 13, 2025 | September 19, 2025 | Raleigh, NC | usaspending.gov |
| 15JPPS25F00000150 | Department of Justice | Delivery Order | 541519 | FY26 IBM ENTERPRISE VIDEO STREAMING RENEWAL SUBJECT TO AVAILABILITY OF FUNDS | $0 | $16,130 | October 1, 2025 | September 30, 2026 | Raleigh, NC | usaspending.gov |
| 47QTCA18D005X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,790,430 | January 23, 2018 | usaspending.gov | ||
| 15BNAS20DWB610005 | Department of Justice | IDC | 541611 | MEDICAL EDITOR SERVICES FOR A BASE YEAR AND FOUR OPTION YEARS. | $0 | $342,211 | October 1, 2020 | usaspending.gov | ||
| GS02F167AA | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $59,442,594 | July 29, 2013 | usaspending.gov | ||
| 75F40120A00025 | Department of Health and Human Services | BPA | 541611 | BLANKET PURCHASE AGREEMENT FOR LABORATORY SUPPORT TECHNICIANS AT ORA LABORATORIES | $0 | $13,154,350 | September 2, 2020 | usaspending.gov | ||
| N0017825D7175 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| HSCG2315FPAC001 | Department of Homeland Security | Delivery Order | 561320 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR THE U. S. COAST GUARD RECRUITING COMMAND. | $0 | $190,157 | August 10, 2015 | August 9, 2016 | Arlington, VA | usaspending.gov |
| 75F40126A00027 | Department of Health and Human Services | BPA | 541519 | FDA TECHNICAL LABORATORY SUPPORT BPA | $0 | $9,800,000 | September 26, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561320
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.