Data / Federal awards / NAICS 541611 / CAMBRAE BUSINESS STRATEGIES, INC.
CAMBRAE BUSINESS STRATEGIES, INC.: 5 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMBRAE BUSINESS STRATEGIES, INC. (UEI M4FBEG8FWJM9), Bowie, MD, received 5 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.2 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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- M4FBEG8FWJM9UEI
- Bowie, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $3.2 millionObligated
- 2023-11-21First action in window
- 2026-06-22Latest 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 | 2 | $3 million |
| 541219 | Other Accounting Services | 1 | $133,978 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133,978 |
| FY2025 | $500 |
| FY2026 | $3 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003426FE115 | Department of Defense | Delivery Order | 541611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL ANALYTICAL SUPPORT TO ASSIST THE OFFICE OF THE DEPUTY ASSISTANT SECRETARY OF W | $3,016,507 | $3,016,507 | March 25, 2026 | March 24, 2027 | Washington, DC | usaspending.gov |
| W81K0021P0324 | Department of Defense | Purchase Order | 541219 | MEDICAL RECORDS TECHNICIAN (BASE) | $133,978 | $401,933 | October 1, 2021 | September 30, 2024 | Fort Polk, LA | usaspending.gov |
| N0017825F7177 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Bowie, MD | usaspending.gov |
| 47QRAA21D007L | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,599,584 | July 7, 2021 | usaspending.gov | ||
| N0017825D7177 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.