Data / Federal awards / NAICS 541611 / CAPITAL PROJECT MANAGEMENT, INC.
CAPITAL PROJECT MANAGEMENT, INC.: 102 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPITAL PROJECT MANAGEMENT, INC. (UEI LELWNRZXFR37), Blue Bell, PA, received 102 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($4.1 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LELWNRZXFR37UEI
- Blue Bell, PALocation
- Small BusinessBusiness size
- 102Contract awards
- $9.2 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest 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 | 72 | $7.9 million |
| 541199 | All Other Legal Services | 8 | $848,233 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $611,382 |
| 561499 | All Other Business Support Services | 1 | $132,600 |
| 541330 | Engineering Services | 18 | $-316,417 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $4.1 million |
| Department of Justice | 17 | $3.7 million |
| Department of Transportation | 9 | $729,338 |
| Department of Veterans Affairs | 6 | $484,711 |
| General Services Administration | 4 | $253,554 |
| Department of State | 18 | $91,395 |
| Department of Homeland Security | 1 | $0 |
| Department of Health and Human Services | 2 | $-110,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $4.2 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP24F0078 | Department of Defense | Delivery Order | 541611 | INCURRED COST AND DELAY EXPERT WITNESS SERVICES FOR LITIGATION BEFORE THE ARMED SERVICES BOARD OF CONTRACT APPEALS (ASBCA OR BOARD) | $671,743 | $671,743 | May 1, 2024 | March 15, 2025 | Blue Bell, PA | usaspending.gov |
| 15JC1V25P00000367 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $636,352 | $636,352 | April 11, 2025 | March 26, 2029 | Blue Bell, PA | usaspending.gov |
| 15JC1V25P00000027 | Department of Justice | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $634,086 | $634,086 | October 31, 2024 | August 6, 2026 | Blue Bell, PA | usaspending.gov |
| W9123826PA001 | Department of Defense | Purchase Order | 541990 | EXPERT WITNESS SERVICES IN SUPPORT OF ISABELLA DSMP LITIGATION | $553,129 | $553,129 | November 18, 2025 | November 17, 2027 | Blue Bell, PA | usaspending.gov |
| N0018925FZ056 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES (LH) | $552,198 | $552,198 | June 14, 2025 | June 13, 2026 | Washington, DC | usaspending.gov |
| 6982AF23F00007N | Department of Transportation | Delivery Order | 541611 | EXPERT SCHEDULE ANALYSIS SUPPORT - HI STP SR 11 HILEA AND HI STP SR 11 NINOLE STREAM BRIDGE | $551,798 | $1,006,229 | December 27, 2022 | June 1, 2026 | Lakewood, CO | usaspending.gov |
| 15JC1V24P00000187 | Department of Justice | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $448,081 | $448,081 | January 17, 2024 | July 31, 2026 | Blue Bell, PA | usaspending.gov |
| 15JC1V24P00000566 | Department of Justice | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $435,830 | $435,830 | July 10, 2024 | July 30, 2026 | Blue Bell, PA | usaspending.gov |
| 19AQMM25F0224 | Department of State | Delivery Order | 541330 | SCHEDULING CLAIMS SERVICES FOR THE BOGOTA, COLUMBIA CONSULAR AFFAIRS (CA) SELECTIVE IMPROVEMENTS PROJECT. | $390,429 | $390,429 | January 6, 2025 | February 28, 2027 | Colombia | usaspending.gov |
| N0018926FD035 | Department of Defense | Delivery Order | 541611 | THE APPEAL OF CONSTELLATION NEWENERGY, INC. ASBCA #63773 | $360,991 | $360,991 | April 17, 2026 | April 19, 2027 | Washington, DC | usaspending.gov |
| N0018924FZ714 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES (LH) | $360,101 | $360,101 | July 3, 2024 | July 3, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F1610 | Department of State | Delivery Order | 541611 | VIENNA SIP SCHEDULING SUPPORT | $328,523 | $328,523 | September 30, 2026 | January 30, 2030 | Arlington, VA | usaspending.gov |
| 19AQMM24F0181 | Department of State | Delivery Order | 541330 | SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS, AND ANALYSIS OF REQUESTS FOR EQUITABLE ADJUSTMENT (REA) FOR THE MARINE SECURITY GUARD | $293,953 | $293,953 | January 2, 2024 | September 5, 2027 | France | usaspending.gov |
| N0018925CZ029 | Department of Defense | Definitive Contract | 541611 | EXPERT WITNESS SUPPORT | $285,315 | $285,315 | March 5, 2025 | March 4, 2027 | Washington, DC | usaspending.gov |
| N0018924FZ099 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES (LH) - ASBCA #62295 | $283,680 | $283,680 | April 4, 2024 | March 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 15JC1V23P00000224 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $282,061 | $461,506 | February 7, 2023 | July 30, 2026 | Blue Bell, PA | usaspending.gov |
| 69056725P000012 | Department of Transportation | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $279,717 | $279,717 | May 20, 2025 | May 31, 2027 | Blue Bell, PA | usaspending.gov |
| 15JC1V26P00000053 | Department of Justice | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $250,000 | $250,000 | December 8, 2025 | January 30, 2028 | Blue Bell, PA | usaspending.gov |
| 19AQMM24F2466 | Department of State | Delivery Order | 541330 | SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS AND ANALYSIS OF REQUESTS FOR EQUITABLE ADJUSTMENT (REA) FOR THE CAIRO ITIR PROJECT. | $244,839 | $244,839 | September 25, 2024 | March 25, 2027 | Egypt | usaspending.gov |
| 15JC1V24P00000758 | Department of Justice | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $231,545 | $231,545 | September 19, 2024 | December 30, 2026 | Blue Bell, PA | usaspending.gov |
| N0018926PD028 | Department of Defense | Purchase Order | 541199 | EXPERT WITNESS SUPPORT - APPEAL OF SAUER ASBCA #62295 | $230,152 | $230,152 | April 8, 2026 | April 7, 2027 | Washington, DC | usaspending.gov |
| W912QR25PA041 | Department of Defense | Purchase Order | 541611 | EXPERT SCHEDULING SERVICES FOR ANALYSIS OF CONTRACTOR SWP CONTRACTING AND PAVING CLAIMS UNDER CONTRACT NO. W912QR17C0048. | $227,340 | $227,340 | September 17, 2025 | September 15, 2028 | Blue Bell, PA | usaspending.gov |
| W912QR25F0017 | Department of Defense | Delivery Order | 541611 | EXPERT WITNESS | $218,950 | $218,950 | November 27, 2024 | November 27, 2026 | Bunker Hill, IN | usaspending.gov |
| N0018925PZ244 | Department of Defense | Purchase Order | 541611 | EXPERT SERVICES (LH) ASBCA NO. 63620 | $211,922 | $211,922 | June 25, 2025 | June 24, 2027 | Blue Bell, PA | usaspending.gov |
| N0018925PZ094 | Department of Defense | Purchase Order | 541611 | EXPERT SERVICES (LH) | $199,581 | $199,581 | March 20, 2025 | March 20, 2027 | Washington, DC | usaspending.gov |
| 15JC1V26P00000060 | Department of Justice | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $194,020 | $194,020 | December 2, 2025 | January 30, 2028 | Blue Bell, PA | usaspending.gov |
| 15JC1V26P00000057 | Department of Justice | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $192,390 | $192,390 | December 2, 2025 | January 30, 2028 | Blue Bell, PA | usaspending.gov |
| 15JC1V26P00000532 | Department of Justice | Purchase Order | 541611 | EXPERT WITNESS SERVICES "EO 14398" | $186,540 | $186,540 | July 24, 2026 | July 31, 2028 | Blue Bell, PA | usaspending.gov |
| 15JC1V25P00000688 | Department of Justice | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $179,695 | $179,695 | September 18, 2025 | January 30, 2027 | Blue Bell, PA | usaspending.gov |
| 15JC1V26P00000117 | Department of Justice | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $179,695 | $179,695 | January 7, 2026 | January 30, 2028 | Blue Bell, PA | usaspending.gov |
| 15JC1V25P00000454 | Department of Justice | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $178,068 | $178,068 | May 19, 2025 | May 11, 2026 | Blue Bell, PA | usaspending.gov |
| 47PE0324F0014 | General Services Administration | Delivery Order | 541611 | TO PROVIDE EXPERT WITNESS AND ANALYSIS TO SUPPORT A LIQUIDATED DAMAGES CLAIM | $163,554 | $163,554 | September 5, 2024 | June 30, 2026 | Blue Bell, PA | usaspending.gov |
| 36C24125F0107 | Department of Veterans Affairs | Delivery Order | 541611 | CPMI | $152,800 | $152,800 | April 25, 2025 | January 29, 2027 | Brockton, MA | usaspending.gov |
| W912P526FA018 | Department of Defense | Delivery Order | 541611 | EXPERT SCHEDULER SERVICES FOR CHICKAMAUGA LOCK, CHATTANOOGA, TN | $149,727 | $149,727 | January 1, 2026 | December 31, 2026 | Blue Bell, PA | usaspending.gov |
| W912QR24F0079 | Department of Defense | Delivery Order | 541611 | PROVIDE EXPERT WITNESS SERVICES FOR PENDING LITIGATION RELATING TO W912QR17C0043. | $141,279 | $141,279 | March 15, 2024 | March 14, 2025 | Falls Church, VA | usaspending.gov |
| 69056725F00068N | Department of Transportation | Delivery Order | 541611 | CONSTRUCTION SCHEDULE CONSULTING SERVICES TO ASSIST WITH DEVELOPING IN-HOUSE SCHEDULING EXPERTISE AND PROMOTING EFFECTIVE USE OF PROJECT SCH | $136,275 | $136,275 | July 15, 2025 | July 14, 2027 | Blue Bell, PA | usaspending.gov |
| 19AQMM25P0548 | Department of State | Purchase Order | 561499 | COURT REPORTING SERVICES | $132,600 | $132,600 | February 18, 2025 | June 30, 2025 | Arlington, VA | usaspending.gov |
| N0018925FZ354 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES (LH) ASBCA #63667 | $127,364 | $127,364 | May 16, 2025 | May 15, 2026 | Washington, DC | usaspending.gov |
| 36C77625F0033 | Department of Veterans Affairs | Delivery Order | 541611 | EXPERT SERVICES | $113,252 | $113,252 | September 30, 2025 | September 29, 2027 | Dublin, GA | usaspending.gov |
| 36C24226P0361 | Department of Veterans Affairs | Purchase Order | 541330 | EXPERT SERVICES FOR CBCA CONSTRUCTION CLAIMS AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY | $100,000 | $115,471 | February 16, 2026 | March 30, 2027 | Bronx, NY | usaspending.gov |
| 36C24224P0302 | Department of Veterans Affairs | Purchase Order | 541611 | PROCUREMENT OF EXPERT FOR DEFENSE AGAINST CLAIMS (VA-24-00029085) | $98,591 | $98,591 | December 5, 2023 | May 31, 2025 | Brooklyn, NY | usaspending.gov |
| 47PF0023F0090 | General Services Administration | Delivery Order | 541611 | AWARD FOR EXPERT CONSULTANT SERVICES FOR THE ASHLEY U.S. COURTHOUSE MODERNIZATION AND NEW ANNEX PROJECT, TOLEDO, OH | $90,000 | $189,865 | November 14, 2022 | April 16, 2027 | Blue Bell, PA | usaspending.gov |
| N0018924FZ348 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES (LH) ASBCA #63667 | $58,542 | $58,542 | May 16, 2024 | May 15, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0018925PZ093 | Department of Defense | Purchase Order | 541990 | EXPERT SERVICES (LH) | $58,315 | $58,315 | March 10, 2025 | March 13, 2027 | Blue Bell, PA | usaspending.gov |
| N0018925FZ011 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES | $56,613 | $56,613 | October 3, 2024 | October 2, 2025 | Washington, DC | usaspending.gov |
| N0018926PD008 | Department of Defense | Purchase Order | 541199 | EXPERT WITNESS SERVICES TO SUPPORT THE APPEAL OF GSINA-PACIFIC JV II LLC. ASBCA 64129 | $45,425 | $45,425 | March 3, 2026 | March 2, 2027 | Washington, DC | usaspending.gov |
| N0018924PZ366 | Department of Defense | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $26,130 | $26,130 | June 25, 2024 | June 24, 2025 | Washington, DC | usaspending.gov |
| 15JC1V24P00000352 | Department of Justice | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $17,400 | $17,400 | April 8, 2024 | December 30, 2025 | Blue Bell, PA | usaspending.gov |
| 36C24121F0060 | Department of Veterans Affairs | Delivery Order | 541611 | CLAIM ANALYSIS SERVICES FOR COURT CASE | $15,300 | $216,342 | December 9, 2020 | December 31, 2023 | Providence, RI | usaspending.gov |
| 36C24125F0054 | Department of Veterans Affairs | Delivery Order | 541611 | CLAIM ANALYST | $4,767 | $4,767 | January 13, 2025 | March 31, 2025 | Brockton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541199
- 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.