Data / Federal awards / NAICS 541611 / CARNWENNAN LLC
CARNWENNAN LLC: 11 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
CARNWENNAN LLC (UEI D9E1KJUCRHP3), Mclean, VA, received 11 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($1.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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.
- D9E1KJUCRHP3UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $1.6 millionObligated
- 2023-10-19First action in window
- 2026-09-26Latest 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 | 3 | $1.3 million |
| 541511 | Custom Computer Programming Services | 1 | $229,432 |
| 541512 | Computer Systems Design Services | 5 | $83,470 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $1.5 million |
| Department of Defense | 3 | $69,077 |
| Department of Agriculture | 1 | $15,143 |
| Department of Transportation | 1 | $0 |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $549,166 |
| FY2025 | $442,223 |
| FY2026 | $595,186 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425C0040 | Department of the Interior | Definitive Contract | 541611 | SUPPORT SERVICES FOR SHAREPOINT AND POWER PLATFORM SOLUTIONS AND WEBPAGE DESIGN AND CONTENT MANAGEMENT | $798,920 | $798,920 | July 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 140D0424P0130 | Department of the Interior | Purchase Order | 541611 | NAVY OFFICE OF INFORMATION (CHINFO) REQUIRES A SHAREPOINT DEVELOPER FOR THE PROCUREMENT OF PROFESSIONAL SERVICES IN THE AREA OF ONLINE COMMU | $257,020 | $257,020 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 140D0423P0140 | Department of the Interior | Purchase Order | 541511 | USN CHINFO MAC TAO | $229,432 | $265,336 | June 20, 2023 | June 19, 2027 | Washington, DC | usaspending.gov |
| 140D0424P0006 | Department of the Interior | Purchase Order | 541611 | NAVY OFFICE OF INFORMATION (CHINFO) REQUIRES A PUBLIC AFFAIRS POLICY, REQUIREMENTS, AND PROFESSIONAL DEVELOPMENT PROGRAM MANAGER TO FACILITA | $217,234 | $217,234 | November 1, 2023 | October 31, 2024 | Fairfax, VA | usaspending.gov |
| N4248523F0007 | Department of Defense | Delivery Order | 541512 | THE DONAA CHINFO HAS A REQUIREMENT FOR THE PROCUREMENT OF RISK MANAGEMENT AUTHORIZATION PACKAGES AND ADMINISTRATION SERVICES. | $68,577 | $120,768 | April 3, 2023 | April 2, 2027 | Washington, DC | usaspending.gov |
| 12314424F0225 | Department of Agriculture | Delivery Order | 541512 | IDENTIFYING PUBLICLY HOSTED WEBSITES | $15,143 | $15,143 | June 14, 2024 | June 13, 2025 | Fairfax, VA | usaspending.gov |
| N0017825F7187 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| 693KA922A00284 | Department of Transportation | BPA | 541512 | EFAST CARNWENNAN, LLC BPA AWARD | $0 | $1,000,000,000 | June 6, 2022 | usaspending.gov | ||
| 47QTCA20D002N | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 25, 2019 | usaspending.gov | ||
| N0017825D7187 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QTCB22D0097 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.