Data / Federal awards / NAICS 541611 / CALYPTUS CONSULTING GROUP, INC.
CALYPTUS CONSULTING GROUP, INC.: 13 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALYPTUS CONSULTING GROUP, INC. (UEI HNXGBLGZU557), Cambridge, MA, received 13 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($3.9 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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- HNXGBLGZU557UEI
- Cambridge, MALocation
- Small BusinessBusiness size
- 13Contract awards
- $3.9 millionObligated
- 2023-10-13First action in window
- 2026-08-27Latest 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 | 13 | $3.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 12 | $3.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $74,067 |
| FY2026 | $1.7 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319526F10024N | Department of Transportation | BPA Call | 541611 | ISSUE BPA CALL ORDER FOR TSO 30 - CORTAP - CALYPTUS CONSULTING GROUP | $2,521,993 | $2,521,993 | July 1, 2026 | December 31, 2027 | Cambridge, MA | usaspending.gov |
| 69319525F10044N | Department of Transportation | BPA Call | 541611 | COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS - PACKAGE 3 | $1,586,405 | $1,586,405 | September 23, 2025 | December 31, 2026 | Cambridge, MA | usaspending.gov |
| 69319524F30109N | Department of Transportation | Delivery Order | 541611 | CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 3 | $1,053,327 | $1,053,327 | September 19, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 69319524F30101N | Department of Transportation | Delivery Order | 541611 | CORTAP TASK ORDER FY 2025 WORKSHOPS - REGIONS 6-10 | $301,421 | $301,421 | September 19, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 69319525F10012N | Department of Transportation | BPA Call | 541611 | CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT | $2,243 | $2,243 | July 11, 2025 | January 10, 2026 | Washington, DC | usaspending.gov |
| 47QRAA20D008B | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $77,000,000 | July 29, 2020 | usaspending.gov | ||
| 69319519D000001 | Department of Transportation | IDC | 541611 | CONTRACTOR SUPPORT FOR COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) COR: SANDRA MCCREA | $0 | $9,452,241 | December 17, 2018 | usaspending.gov | ||
| 69319525A000001 | Department of Transportation | BPA | 541611 | COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) | $0 | $17,286,912 | January 15, 2025 | usaspending.gov | ||
| 69319519F300100 | Department of Transportation | Delivery Order | 541611 | ISSUE A NEW TASK ORDER IN THE AMOUNT OF $276,748.92, UNDER CONTRACT 69319519D000001, FOR THE PROVISION OF CORRECTIVE ACTION SUPPORT AND TECH | $-335 | $276,414 | September 20, 2019 | September 30, 2021 | Washington, DC | usaspending.gov |
| 69319523F30087N | Department of Transportation | Delivery Order | 541611 | TO PROCURE PROFESSIONAL SERVICES FOR TSO QA AND SPECIAL ASSIGNMENTS PROGRAM FROM CORTAP CONTRACTOR CALYPTUS CONSULTING GROUP, INC. | $-81,601 | $30,574 | August 24, 2023 | August 23, 2024 | Washington, DC | usaspending.gov |
| 69319522F30084N | Department of Transportation | Delivery Order | 541611 | CORTAP- CALYPTUS CONSULTING GROUP CONTRACT NO. 69319519D000001 TASK ORDER FOR FY23 REVIEWS IN REGION 3 | $-252,335 | $589,171 | September 28, 2022 | December 17, 2023 | Washington, DC | usaspending.gov |
| 69319521F400012 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT 69319519D000005 IS TO ISSUE A NEW TASK ORDER IN THE AMOUNT OF $1,449,726.65, FOR THE FISCAL YE | $-577,071 | $1,068,647 | April 14, 2021 | December 31, 2022 | Washington, DC | usaspending.gov |
| 69319523F40027N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO ISSUE A NEW TASK FOR CALYPTUS CONSULTING GROUP AGAINST THEIR CONTRACT NUMBERED 69319519D00000 FOR | $-620,806 | $1,622,516 | September 20, 2023 | December 17, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- 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.