Data / Federal awards / NAICS 541611 / CAMEO CONSULTING GROUP LLC
CAMEO CONSULTING GROUP LLC: 99 federal contract awards, $41.0 million obligated (FY2024 to FY2027)
CAMEO CONSULTING GROUP LLC (UEI GR37ULLYKLK9), Rockville, MD, received 99 federal prime contract awards with $41.0 million obligated in fiscal years 2024 to 2027, from 15 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- GR37ULLYKLK9UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 99Contract awards
- $41.0 millionObligated
- 2023-10-02First action in window
- 2026-09-28Latest 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 | 84 | $38.3 million |
| 561320 | Temporary Help Services | 8 | $2.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $74,970 |
| 541330 | Engineering Services | 1 | $0 |
| 561110 | Office Administrative Services | 2 | $0 |
| 541612 | Human Resources Consulting Services | 3 | $-27,907 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $17.6 million |
| Department of Health and Human Services | 8 | $5.4 million |
| Department of Homeland Security | 1 | $4.5 million |
| Department of Justice | 10 | $3.7 million |
| Department of Labor | 13 | $2.9 million |
| Department of Transportation | 4 | $2.8 million |
| Department of Energy | 13 | $2.7 million |
| General Services Administration | 5 | $857,906 |
| Pension Benefit Guaranty Corporation | 1 | $503,771 |
| Department of Defense | 4 | $219,884 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.9 million |
| FY2025 | $8.5 million |
| FY2026 | $9.6 million |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X23F0075 | Department of Veterans Affairs | Delivery Order | 541611 | LITIGATION SUPPORT SERVICES | $5,567,809 | $7,000,747 | September 18, 2023 | March 17, 2027 | Alexandria, VA | usaspending.gov |
| 70VT1523F00009 | Department of Homeland Security | Delivery Order | 541611 | HR SUPPORT SERVICES | $4,510,519 | $7,009,536 | April 26, 2023 | April 25, 2027 | Washington, DC | usaspending.gov |
| 36C77624F0015 | Department of Veterans Affairs | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES FOR NCO(9,10,12,15,16,23) AND PCAC | $3,147,205 | $3,147,205 | May 28, 2024 | March 24, 2025 | Independence, OH | usaspending.gov |
| 36C25525F0097 | Department of Veterans Affairs | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $2,865,599 | $2,865,599 | September 29, 2025 | September 25, 2026 | Leavenworth, KS | usaspending.gov |
| 36C24821P1327 | Department of Veterans Affairs | Purchase Order | 561320 | STERILE PROCESSING SERVICE MEDICAL SUPPLY TECHNICIAN SERVICES | $1,842,324 | $4,504,956 | May 28, 2021 | May 27, 2026 | Gainesville, FL | usaspending.gov |
| 15JA0522F00000288 | Department of Justice | Delivery Order | 541611 | THREE FINANCIAL ANALYST/INVESTIGATOR SERVICES | $1,768,518 | $2,772,420 | September 1, 2022 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 541611 | ACQUISITION SUPPORT FOR NITAAC | $1,687,219 | $3,411,093 | April 5, 2024 | April 11, 2025 | Bethesda, MD | usaspending.gov |
| 36C25526F0108 | Department of Veterans Affairs | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $1,617,293 | $1,617,293 | September 29, 2026 | September 28, 2027 | Leavenworth, KS | usaspending.gov |
| 75S20322F80001 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HUMAN RESOURCES SUPPORT AND TECHNICAL EXPERTISE TO THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVIC | $1,366,678 | $3,559,761 | March 4, 2022 | March 3, 2025 | Alexandria, VA | usaspending.gov |
| 693JJ420F000015 | Department of Transportation | Delivery Order | 541611 | FMCSA'S FOIA&PRIVACY ACT PROGRAM SUPPORT SERVICES. | $1,295,042 | $4,091,281 | June 18, 2020 | December 6, 2025 | Washington, DC | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 541611 | CAMEO CONSULTING GROUP LLC:1370283 [24-003044] | $1,040,072 | $1,040,072 | September 26, 2024 | September 25, 2027 | Frederick, MD | usaspending.gov |
| 1605C226F00041 | Department of Labor | BPA Call | 541611 | MISSION SUPPORT SERVICES | $1,011,496 | $1,011,496 | September 29, 2026 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1605C225F00017 | Department of Labor | BPA Call | 541611 | OFLC ADMINISTRATION AND MISSION SUPPORT 2025 | $842,522 | $842,522 | September 29, 2025 | September 28, 2026 | Rockville, MD | usaspending.gov |
| 693JJ426F00011N | Department of Transportation | Delivery Order | 541611 | TASK ORDER AWARD: PURPOSE IS TO PROVIDE FMCSA'S OFFICE OF INFORMATION SERVICES WITH FREEDOM OF INFORMATION ACT (FOIA) PROGRAM SUPPORT. | $839,494 | $839,494 | March 6, 2026 | March 5, 2027 | Washington, DC | usaspending.gov |
| 1605C224F00052 | Department of Labor | BPA Call | 541611 | BPA CALL - OFLC MISSION SUPPORT SERVICES (FOIA) | $821,974 | $821,974 | September 29, 2024 | September 28, 2025 | Rockville, MD | usaspending.gov |
| 89303924FEM000283 | Department of Energy | BPA Call | 541611 | BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000017 WITH 89303924FEM000283 TO PROVIDE AMSE INDUSTRIAL SAFETY | $707,969 | $707,969 | January 22, 2024 | July 21, 2027 | Richland, WA | usaspending.gov |
| 36C24E24N0242 | Department of Veterans Affairs | Delivery Order | 541611 | ADMIN AND TECHNICAL SUPPORT | $704,375 | $704,375 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 89303924FEM000334 | Department of Energy | BPA Call | 541611 | BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000017 WITH 89303924FEM000334 TO PROVIDE AMP-WASTE CONTRACT TEAM | $529,517 | $529,517 | September 9, 2024 | September 8, 2027 | Richland, WA | usaspending.gov |
| 36C25526N0333 | Department of Veterans Affairs | Delivery Order | 561320 | TO OY4 | $528,518 | $528,518 | August 1, 2026 | July 31, 2027 | Alexandria, VA | usaspending.gov |
| 693JF724F00165N | Department of Transportation | Delivery Order | 541611 | TEMPORARY HR SUPPORT SERVICES - HR SPECIALIST RETIREMENT/BENEFITS - HR SPECIALIST (STAFFING & RECRUITMENT) - HR SPECIALIST (CLASSIFICATION) | $511,540 | $511,540 | September 29, 2024 | February 3, 2026 | Washington, DC | usaspending.gov |
| 16PBGC21F0041 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | PROVIDE HUMAN RESOURCE SUPPORT | $503,771 | $3,003,691 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 15JA0523F00000319 | Department of Justice | Delivery Order | 541611 | LEGAL CONTRACTOR SUPPORT SERVICES | $498,213 | $975,509 | September 30, 2023 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 15JA0525F00000197 | Department of Justice | Delivery Order | 541611 | OFFICE CONTRACTOR SUPPORT | $485,985 | $877,613 | September 6, 2025 | September 25, 2030 | Dallas, TX | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | BPA Call | 541611 | ACQUISITION SUPPORT FOR NITAAC AND OPTIONS | $478,718 | $2,254,599 | April 5, 2023 | April 4, 2024 | Bethesda, MD | usaspending.gov |
| 47QFHA23F0009 | General Services Administration | Delivery Order | 541611 | HAC ACQUISTION AND CONTRACT SUPPORT | $477,197 | $941,889 | August 1, 2023 | July 31, 2025 | Kansas City, MO | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 541611 | CAMEO CONSULTING GROUP LLC:1370283 [24-003164] | $471,993 | $471,993 | September 29, 2024 | September 28, 2027 | Frederick, MD | usaspending.gov |
| 89303922FEM000154 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE CYBERSECURITY SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $458,350 | $738,934 | May 5, 2022 | May 8, 2027 | Richland, WA | usaspending.gov |
| 36C25524N0347 | Department of Veterans Affairs | Delivery Order | 561320 | KEY PERSONNEL UPDATE | $426,667 | $426,667 | August 1, 2024 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| 36C24624N0989 | Department of Veterans Affairs | BPA Call | 541611 | CONTRACTING SUPPORT FOR VISN 6 | $421,870 | $421,870 | September 1, 2024 | February 25, 2025 | Hampton, VA | usaspending.gov |
| 36C24E26N0088 | Department of Veterans Affairs | Delivery Order | 541611 | ADMIN AND TECHNICAL SUPPORT | $396,513 | $396,513 | March 29, 2026 | September 28, 2026 | Washington, DC | usaspending.gov |
| 36C24E25N0217 | Department of Veterans Affairs | Delivery Order | 541611 | ADMIN AND TECHNICAL SUPPORT | $391,008 | $391,008 | September 30, 2025 | March 29, 2026 | Alexandria, VA | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | BPA Call | 541611 | CAMEO CONSULTING GROUP, LLC WILL PROVIDE NIH OFFICE OF HUMAN RESOURCES (HR) WITH HUMAN RESOURCES SUPPORT SERVICES | $357,397 | $357,397 | September 26, 2024 | September 25, 2026 | Frederick, MD | usaspending.gov |
| N0018322F0007 | Department of Defense | Delivery Order | 541611 | PROGRAM MANAGER NAVMED LIAISON - BASE PLUS FOUR 1 YEAR OPTIONS | $322,372 | $525,638 | November 2, 2021 | October 31, 2026 | Portsmouth, VA | usaspending.gov |
| 15JA3926F00000011 | Department of Justice | Delivery Order | 541611 | THE UNITED STATES ATTORNEY'S OFFICE, EASTERN DISTRICT OF MICHIGAN REQUIRES AN AUDITOR AND A PARALEGAL FOR FRAUD PROSECUTION SUPPORT SERVICES | $298,618 | $298,618 | September 15, 2026 | September 14, 2027 | Detroit, MI | usaspending.gov |
| 47QRAB21F0002 | General Services Administration | Delivery Order | 541611 | OASIS CONTRACT SUPPORT -- ACQUISITION SUPPORT SERVICES FOR THE OASIS PROGRAM MANAGEMENT OFFICE AT THE FORT WORTH, TEXAS LOCATION AND FINANCI | $286,494 | $612,961 | October 24, 2020 | February 6, 2025 | Auburn, WA | usaspending.gov |
| 89303925FEM000377 | Department of Energy | BPA Call | 541611 | BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000017 WITH CAMEO CONSULTING GROUP, LLC, TO PROVIDE PARALEGAL SU | $256,301 | $256,301 | August 18, 2025 | August 17, 2027 | Richland, WA | usaspending.gov |
| 15JA6025F00000006 | Department of Justice | Delivery Order | 541611 | CIVIL HEALTH CARE FRAUD INVESTIGATOR | $249,538 | $249,538 | September 12, 2025 | September 11, 2026 | Cleveland, OH | usaspending.gov |
| 89303922FEM000195 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE HANFORD PROCUREMENT DIVISION SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $245,767 | $534,736 | September 26, 2022 | October 2, 2025 | Richland, WA | usaspending.gov |
| 89303924FEM000285 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PERFORM FIN TRAVEL SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. | $235,339 | $235,339 | February 1, 2024 | January 31, 2027 | Richland, WA | usaspending.gov |
| 15JA0525F00000180 | Department of Justice | Delivery Order | 541611 | HEALTHCARE FRAUD INVESTIGATOR SUPPORT SERVICES | $221,895 | $221,895 | July 22, 2025 | July 21, 2027 | Nashville, TN | usaspending.gov |
| 36C25525N0355 | Department of Veterans Affairs | Delivery Order | 561320 | OY3 TO | $212,108 | $212,108 | August 1, 2025 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| 1605C421F00025 | Department of Labor | BPA Call | 541611 | OCFO NEEDS HR ADMINISTRATION SERVICES TO PERFORM COMPLEX FUNCTIONS FOR OCFO DAILY HR ACTIVITIES. PERIOD OF PERFORMANCE IS AUGUST 23, 2021 TO | $179,542 | $577,006 | August 20, 2021 | February 11, 2025 | Alexandria, VA | usaspending.gov |
| 693JJ426F00004N | Department of Transportation | Delivery Order | 541611 | TASK ORDER AWARD: ISSUED AGAINST GSA SCHEDULE GS-00F-280DA, IS AWARDED TO PROVIDE FMCSA'S OFFICE OF INFORMATION SERVICES WITH FOIA & PRIVACY | $124,741 | $124,741 | December 7, 2025 | February 6, 2026 | Washington, DC | usaspending.gov |
| 1605C123F00035 | Department of Labor | BPA Call | 541611 | HUMAN RESOURCES CLERK TO PERFORM DAY-TO-DAY CLERICAL AND ADMINISTRATIVE NEEDS OF THE HUMAN RESOURCES OFFICE. | $123,772 | $188,069 | August 29, 2023 | August 27, 2026 | Washington, DC | usaspending.gov |
| 89303920FEM000105 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE PARALEGAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK | $118,828 | $328,805 | August 12, 2020 | August 16, 2025 | Richland, WA | usaspending.gov |
| 36C26120F0518 | Department of Veterans Affairs | Delivery Order | 541611 | CONTRACT SPECIALIST SUPPORT SERVICES FOR NCO 21 | $113,066 | $3,998,029 | September 27, 2020 | March 5, 2025 | Alexandria, VA | usaspending.gov |
| 89303923FEM000202 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE HANFORD CHIEF OF STAFF SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $107,868 | $213,795 | December 1, 2022 | November 30, 2024 | Richland, WA | usaspending.gov |
| 15JA0526F00000274 | Department of Justice | Delivery Order | 541611 | UNITED STATES ATTORNEY'S OFFICE, NORTHERN DISTRICT OF ILLINOIS SOLICITING LITIGATION SUPPORT FOR RECORDS EXAMINER FOR AFFIRMATIVE CIVIL ENFO | $97,722 | $97,722 | September 15, 2026 | September 14, 2027 | Chicago Heights, IL | usaspending.gov |
| 47HAA024F0040 | General Services Administration | BPA Call | 541611 | ADMINISTRATIVE ASSISTANT SUPPORT FOR GSA - OFFICE OF CIVIL RIGHTS | $94,215 | $94,215 | March 4, 2024 | May 27, 2025 | Washington, DC | usaspending.gov |
| 89303920FEM000100 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE ALL LABOR NECESSARY TO PERFORM SERVICES AS DESCRIBED IN THE STATEMENT OF WORK. | $75,227 | $453,971 | January 2, 2020 | January 5, 2025 | Richland, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541715
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.