Data / Federal awards / NAICS 541611 / CENSEO CONSULTING GROUP, INC.
CENSEO CONSULTING GROUP, INC.: 98 federal contract awards, $79.5 million obligated (FY2024 to FY2027)
CENSEO CONSULTING GROUP, INC. (UEI U54SGG4D2WD6), Washington, DC, received 98 federal prime contract awards with $79.5 million obligated in fiscal years 2024 to 2027, from 14 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($52.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- U54SGG4D2WD6UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 98Contract awards
- $79.5 millionObligated
- 2023-10-10First action in window
- 2026-10-01Latest 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 | 83 | $74.9 million |
| 541620 | Environmental Consulting Services | 5 | $3 million |
| 541612 | Human Resources Consulting Services | 4 | $1.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $505,505 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 22 | $52.6 million |
| Department of State | 17 | $6.5 million |
| Consumer Financial Protection Bureau | 5 | $6 million |
| Environmental Protection Agency | 18 | $5.6 million |
| Federal Communications Commission | 17 | $2.9 million |
| Department of Homeland Security | 3 | $2.2 million |
| Department of the Treasury | 2 | $1.9 million |
| U.S. International Development Finance Corporation | 1 | $676,537 |
| Committee for Purchase from People Who Are Blind or Severely Disabled | 1 | $375,448 |
| Department of Agriculture | 1 | $357,898 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $18 million |
| FY2026 | $32.2 million |
| FY2027 | $7 million |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCB26F0001 | General Services Administration | BPA Call | 541611 | ETSNEXT/GO.GOV CUSTOMER ENGAGEMENT SUPPORT BPA CALL #3. CUSTOMER ENGAGEMENT AND SUPPORT SERVICES FOR ETSNEXT/GO.GOV TRANSITION AND IMPLEMENT | $12,514,327 | $12,514,327 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47HAA024F0069 | General Services Administration | Delivery Order | 541611 | PROFESSIONAL PROJECT, OPERATIONAL & MANAGEMENT SUPPORT (PPOMSS) RECOMPETE. PERIOD OF PERFORMANCE 6/1/2024 - 11/30/2028. | $11,057,967 | $11,057,967 | June 1, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFAA25F0007 | General Services Administration | Delivery Order | 541611 | GOVERNMENTWIDE ACQUISITION SERVICES PROGRAM AND DATA SUPPORT | $9,683,836 | $10,521,060 | July 21, 2025 | June 8, 2027 | Washington, DC | usaspending.gov |
| 47HAA025F0057 | General Services Administration | BPA Call | 541611 | PROGRAM MANAGEMENT SUPPORT FOR THE OFFICE OF FACILITIES MANAGEMENT | $7,107,242 | $7,107,242 | September 12, 2025 | June 21, 2027 | Washington, DC | usaspending.gov |
| 47QFLA19F0183 | General Services Administration | Delivery Order | 541611 | GOVERNMENT WIDE CATEGORY MANAGEMENT PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $5,675,677 | $32,687,527 | August 29, 2019 | March 8, 2025 | Washington, DC | usaspending.gov |
| 9531CB22F0095 | Consumer Financial Protection Bureau | BPA Call | 541611 | REG TECH TIER 1 AND OPERATIONAL SUPPORT SERVICES | $3,829,775 | $6,110,677 | September 9, 2022 | October 13, 2026 | Washington, DC | usaspending.gov |
| 47QMCB25F0008 | General Services Administration | BPA Call | 541611 | E-GOV TRAVEL SERVICE (ETS) SHARED SERVICE PMO SUPPORT FOR CUSTOMER ENGAGEMENT AND SUPPORT SERVICES. BPA CALL 1. | $3,178,472 | $3,178,472 | December 19, 2024 | January 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F7321 | Department of State | BPA Call | 541611 | CATEGORY MANAGEMENT SERVICES. | $2,317,639 | $5,310,099 | June 6, 2022 | June 5, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F1583 | Department of State | Delivery Order | 541611 | EVP PROGRAM INTEGRITY PERFORMANCE IMPACT | $2,180,276 | $2,180,276 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2043FY26F00139 | Department of the Treasury | Delivery Order | 541611 | TAXPAYER ASSISTANCE CENTER (TAC) MODERNIZATION SUPPORT SERVICES | $1,938,853 | $1,938,853 | September 14, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 47QFAA25F0003 | General Services Administration | Delivery Order | 541611 | OSI ACQUISITION SERVICES SUPPORT BRIDGE AWARD | $1,429,852 | $1,429,852 | March 9, 2025 | June 8, 2025 | Washington, DC | usaspending.gov |
| 9531CB22F0078 | Consumer Financial Protection Bureau | BPA Call | 541611 | THE BUREAU'S NEW OFFICE OF THE CHIEF RISK OFFICER (OCRO) IS SEEKING MANAGEMENT CONSULTING SUPPORT TO HELP ACHIEVE ITS MISSION GOALS AND INCR | $1,160,897 | $2,562,699 | September 29, 2022 | November 28, 2024 | Washington, DC | usaspending.gov |
| 70US0926F2GSA2431 | Department of Homeland Security | Delivery Order | 541612 | THE PURPOSE OF THIS TASK ORDER IS FOR LAW ENFORCEMENT CAREER PROGRESSION PLAN SERVICES. ALL GSA CONTRACT 47QREB21D0045 CLAUSES SHALL FLOW DO | $1,131,636 | $1,131,636 | September 30, 2026 | May 29, 2027 | Washington, DC | usaspending.gov |
| 70RDA126FR0000056 | Department of Homeland Security | Delivery Order | 541611 | EXTERNAL COMMUNICATIONS SUPPORT SERVICES | $1,116,038 | $1,116,038 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 68HERH24F0090 | Environmental Protection Agency | Delivery Order | 541620 | OAR BUSINESS PROCESS IMPROVEMENT | $1,101,953 | $1,511,465 | January 9, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 68HERC24F0334 | Environmental Protection Agency | BPA Call | 541611 | CALL ORDER TO ANALYZE PROGRAM EVALUATION PROPOSALS AND CARRY OUT PROGRAM EVALUATIONS AS PART OF SHORT TERM EVALUATION PROGRAM (STEP) UNDER B | $1,000,000 | $3,523,173 | May 7, 2024 | May 7, 2025 | Washington, DC | usaspending.gov |
| 9531CB22F0058 | Consumer Financial Protection Bureau | BPA Call | 541611 | MANAGEMENT AND STRATEGY CONSULTING SERVICES FOR CONSUMER RESPONSE | $994,871 | $3,255,765 | July 18, 2022 | February 11, 2026 | Washington, DC | usaspending.gov |
| 68HERH24F0403 | Environmental Protection Agency | Delivery Order | 541620 | ANALYSIS, RESEARCH, AND IMPLEMENTATION SUPPORT FOR THE SMART SECTORS PROGRAM | $904,675 | $2,253,369 | September 4, 2024 | September 3, 2027 | Washington, DC | usaspending.gov |
| 47QPCA23F0026 | General Services Administration | Delivery Order | 541611 | DIGITALGOV PROGRAM MANAGEMENT SUPPORT | $865,643 | $2,093,712 | July 18, 2023 | February 3, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20F7585 | Department of State | BPA Call | 541611 | BUSINESS PROCESS IMPROVEMENT CALL ORDER - PMSS BPA CALL | $795,810 | $3,238,005 | September 28, 2020 | March 27, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F7093 | Department of State | BPA Call | 541611 | BUSINESS PROCESS IMPROVEMENT CALL ORDER - PMSS BPA CALL | $794,207 | $1,184,553 | March 28, 2025 | March 27, 2027 | Washington, DC | usaspending.gov |
| 68HERC25F0162 | Environmental Protection Agency | BPA Call | 541611 | R410 - CALL ORDER FOR WORKFORCE ASSESSMENT AND BUSINESS PROCESSES REVIEW AND OPTIMIZATION FOR OFFICE OF PESTICIDES PROGRAMS. | $758,862 | $758,862 | March 21, 2025 | March 20, 2027 | Washington, DC | usaspending.gov |
| 77344426F0125 | U.S. International Development Finance Corporation | Delivery Order | 541611 | SPECIALIZED IMPLEMENTATION, BUSINESS TRANSFORMATION, TRAINING, AND CHANGE MANAGEMENT SUPPORT TO SUCCESSFULLY TRANSITION FROM MYTRAVEL TO GO. | $676,537 | $676,537 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 68HERH24F0250 | Environmental Protection Agency | Delivery Order | 541620 | PROGRAM EVALUATION AND EVIDENCE BUILDING SUPPORT IN THE OFFICE OF LAND AND EMERGENCY MANAGEMENT | $636,415 | $703,991 | April 30, 2024 | April 29, 2026 | Washington, DC | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541990 | NIHBPSSIII TORP 3050 | $508,105 | $508,105 | April 22, 2024 | December 5, 2024 | Washington, DC | usaspending.gov |
| 273FCC26F0042 | Federal Communications Commission | BPA Call | 541611 | SUPPLY CHAIN REIMBURSEMENT PROGRAM (SCRP) -TASK 13: FY2025 PAYMENT PROCESS REVIEW AND AUDIT. | $434,534 | $434,534 | March 27, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 273FCC24F0030 | Federal Communications Commission | BPA Call | 541611 | SCRP TASK 6 | $415,280 | $415,280 | February 23, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| 273FCC25F0070 | Federal Communications Commission | BPA Call | 541611 | SCRP PAYMENT TESTING FY 2025 | $411,939 | $411,939 | June 16, 2025 | October 8, 2025 | Washington, DC | usaspending.gov |
| 273FCC24F0105 | Federal Communications Commission | BPA Call | 541611 | SCRP TASKS 7 & 8 | $383,185 | $383,185 | July 16, 2024 | February 17, 2025 | Washington, DC | usaspending.gov |
| 95044126F0106 | Committee for Purchase from People Who Are Blind or Severely Disabled | Delivery Order | 541611 | JP26P0106-PROGRAM FEE STUDY | $375,448 | $375,448 | September 23, 2026 | March 23, 2027 | Washington, DC | usaspending.gov |
| 12314426F0339 | Department of Agriculture | Delivery Order | 541611 | ALIGNMENT AND ORGANIZATIONAL DEVELOPMENT INITIATIVE IN SUPPORT OF THE U.S. DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF BUDGET AND PROGRAM AN | $357,898 | $357,898 | August 31, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 273FCC24F0081 | Federal Communications Commission | BPA Call | 541611 | ACP PROGRAM MANAGEMENT SUPPORT | $345,581 | $345,581 | June 11, 2024 | March 7, 2025 | Washington, DC | usaspending.gov |
| 68HERH23F0278 | Environmental Protection Agency | Delivery Order | 541620 | LEAN MANAGEMENT SYSTEM AND CONTINUOUS IMPROVEMENT PROGRAM SUPPORT | $329,453 | $1,049,701 | July 3, 2023 | July 2, 2026 | Washington, DC | usaspending.gov |
| 68HERC24F0345 | Environmental Protection Agency | BPA Call | 541611 | CALL ORDER FOR SURVEY RESULT ANALYSIS AND REPORTING IN SUPPORT OF EPA CAPACITY ASSESSMENTS UNDER BPA 68HERC24A0003. | $308,156 | $320,000 | May 30, 2024 | May 30, 2025 | Washington, DC | usaspending.gov |
| 68HERC25F0121 | Environmental Protection Agency | BPA Call | 541611 | EPA CHIEF RISK OFFICER FUNCTION UNDER BPA 68HERC24A0003. | $296,000 | $642,868 | January 8, 2025 | January 9, 2027 | Washington, DC | usaspending.gov |
| 47QMCB25F0009 | General Services Administration | BPA Call | 541611 | ETSNEXT CUSTOMER ENGAGEMENT BPA CALL ORDER 2 - OFFICE OF ADMINISTRATIVE SERVICES - ETSNEXT TRANSITION SUPPORT FOR GSA | $287,021 | $287,021 | January 23, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 47QTCB21F0035 | General Services Administration | Delivery Order | 541611 | ACQUIRE PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE ENTERPRISE MOBILITY SERVICES PROGRAM. (SUBJECT TO THE AVAILABILITY OF FUNDS | $246,624 | $2,695,949 | October 1, 2021 | September 30, 2025 | Washington, DC | usaspending.gov |
| 68HERC24F0333 | Environmental Protection Agency | BPA Call | 541611 | CALL ORDER FOR ANNUAL REVIEWS FOR OFFICE OF GRANTS AND DEBARMENT (OGD) UNDER BPA 68HERC24A0003 | $233,024 | $233,024 | April 26, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 273FCC25F0016 | Federal Communications Commission | BPA Call | 541611 | CONSULTANT AND ADVISORY SERVICES FCC ANNUAL REGULATORY FEES | $221,707 | $221,707 | November 6, 2024 | February 5, 2025 | Washington, DC | usaspending.gov |
| 47QMCB26F0006 | General Services Administration | BPA Call | 541611 | GO.GOV TRANSITION SUPPORT FOR GSA OAS, BPA CALL #4 | $220,129 | $220,129 | February 2, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 273FCC26F0003 | Federal Communications Commission | BPA Call | 541611 | SCRP: TASK 12 FRAUD RISK ASSESSMENT | $219,606 | $219,606 | November 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 273FCC24F0097 | Federal Communications Commission | BPA Call | 541611 | ACP PROGRAM MANAGEMENT SUPPORT | $212,783 | $212,783 | June 11, 2024 | March 9, 2025 | Washington, DC | usaspending.gov |
| 47QMCB26F000P | General Services Administration | BPA Call | 541611 | GO.GOV TRANSITION SUPPORT FOR NASA, BPA CALL #5 | $209,943 | $209,943 | June 3, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47QFAA25F0005 | General Services Administration | Delivery Order | 541611 | GOVERNMENTWIDE ACQUISITION SERVICES PROGRAM AND DATA SUPPORT AWARD | $177,362 | $3,905,066 | June 9, 2025 | June 20, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F7352 | Department of State | BPA Call | 541611 | VE STUDY | $176,776 | $176,776 | October 15, 2025 | February 28, 2026 | Arlington, VA | usaspending.gov |
| 273FCC23F0112 | Federal Communications Commission | BPA Call | 541611 | ECF TASK 5 TASK ORDER EXTENSION | $149,135 | $506,966 | July 12, 2023 | May 16, 2024 | Washington, DC | usaspending.gov |
| 68HERC24F0557 | Environmental Protection Agency | BPA Call | 541611 | CALL ORDER FOR OCFO'S GRANTS COMMITMENTS MET WORKGROUP UNDER BPA 68HERC24A0003. | $130,602 | $130,602 | September 25, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 273FCC24F0137 | Federal Communications Commission | BPA Call | 541611 | ACP TASK FORCE PROGRAM MANAGEMENT SUPPORT | $77,835 | $77,835 | August 22, 2024 | January 22, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7025 | Department of State | BPA Call | 541611 | BPA CALL FOR VE STUDY | $61,474 | $61,474 | January 1, 2024 | March 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26F7149 | Department of State | BPA Call | 541611 | VE STUDY FOR WAREHOUSE CONTRACT - PMSS BPA CALL ---------- | $51,098 | $51,098 | July 16, 2026 | September 18, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541612
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.