Data / Federal awards / NAICS 518210 / CAM BUSINESS CONSULTING CORP.
CAM BUSINESS CONSULTING CORP.: 11 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAM BUSINESS CONSULTING CORP. (UEI HL42AJ7AZ4R4), Eastchester, NY, received 11 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Consumer Product Safety Commission ($1.3 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HL42AJ7AZ4R4UEI
- Eastchester, NYLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.3 millionObligated
- 2023-10-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7 | $1.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $35,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Consumer Product Safety Commission | 11 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $426,415 |
| FY2025 | $476,351 |
| FY2026 | $365,360 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 61320624N0094 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $610,928 | $610,928 | July 1, 2024 | June 30, 2027 | Eastchester, NY | usaspending.gov |
| 61320624N0078 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $274,640 | $274,640 | July 1, 2024 | June 30, 2027 | Eastchester, NY | usaspending.gov |
| 61320624N0001 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $124,330 | $124,330 | November 1, 2023 | June 30, 2027 | Eastchester, NY | usaspending.gov |
| 61320623N0005 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $67,048 | $105,695 | January 2, 2023 | June 30, 2027 | Eastchester, NY | usaspending.gov |
| 61320623P0025 | Consumer Product Safety Commission | Purchase Order | 541990 | NEISS EVALUATION AND TRAINING VISITS: NEW CONTRACT (CAM CONSULTING - PREVIOUS CONTRACT 61320618D0005) | $65,192 | $74,567 | August 14, 2023 | September 25, 2026 | Bethesda, MD | usaspending.gov |
| 61320620N0006 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $64,409 | $1,110,158 | July 1, 2020 | June 30, 2024 | Eastchester, NY | usaspending.gov |
| 61320619N0117 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $61,414 | $634,164 | June 13, 2019 | June 30, 2024 | Eastchester, NY | usaspending.gov |
| 61320626N0001 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $29,362 | $29,362 | January 1, 2026 | June 30, 2027 | Eastchester, NY | usaspending.gov |
| 61320621F1010 | Consumer Product Safety Commission | Delivery Order | 541990 | NEISS HOSPITAL EVALUATIONS/TRAININGS - TASK ORDER FOR JERRY (CAM CONSULTING) 61320618D0005 | $-1,799 | $37,165 | September 28, 2021 | September 27, 2022 | Bethesda, MD | usaspending.gov |
| 61320620F1020 | Consumer Product Safety Commission | Delivery Order | 541990 | EVALUATION AND TRAINING OF ELECTRONIC RECORDS. | $-8,705 | $35,191 | September 28, 2020 | September 27, 2021 | Eastchester, NY | usaspending.gov |
| 61320619F1110 | Consumer Product Safety Commission | Delivery Order | 541990 | NEISS ON-SITE EVALUATION TASK ORDER | $-18,694 | $35,782 | September 6, 2019 | September 27, 2020 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541990
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.