Data / Federal awards / NAICS 541611 / CFI GROUP USA, L.L.C.
CFI GROUP USA, L.L.C.: 108 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CFI GROUP USA, L.L.C. (UEI HUNVF7L24SN8), Milan, MI, received 108 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($5.3 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.
- HUNVF7L24SN8UEI
- Milan, MILocation
- Small BusinessBusiness size
- 108Contract awards
- $7.4 millionObligated
- 2023-10-03First 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 | 107 | $7.3 million |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $54,348 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 78 | $5.3 million |
| Department of Education | 23 | $1.7 million |
| Department of Veterans Affairs | 2 | $265,754 |
| Department of the Treasury | 1 | $54,348 |
| Department of Health and Human Services | 1 | $39,475 |
| Department of Commerce | 1 | $26,171 |
| Nuclear Regulatory Commission | 1 | $24,668 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $986,362 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F0879 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 072 - THE UNITED STATES SOCIAL SECURITY ADMINISTRATION (SSA) | $1,775,966 | $1,775,966 | September 26, 2024 | September 25, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F1332 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 081 - TREASURY INTERNAL REVENUE SERVICE (IRS) | $953,375 | $953,375 | September 25, 2024 | September 24, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F1354 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 084 - THE DEPARTMENT OF LABOR (DOL) PENSION BENEFIT GUARANTY CORPORATION (PBGC) | $402,332 | $402,332 | September 23, 2024 | September 22, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0246 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 067 - DEPARTMENT OF EDUCATION (ED) OFFICE OF FINANCE AND OPERATIONS | $373,559 | $373,559 | February 13, 2024 | February 12, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0049 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 061 - DEPARTMENT OF LABOR (DOL) PENSION BENEFIT GUARANTY CORPORATION (PBGC) | $353,467 | $353,467 | November 14, 2023 | November 13, 2024 | Ann Arbor, MI | usaspending.gov |
| 140D0425F0886 | Department of the Interior | Delivery Order | 541611 | PBGC ONLINE AND TELEPHONE SURVEYS | $321,335 | $321,335 | September 22, 2025 | September 21, 2030 | Ann Arbor, MI | usaspending.gov |
| 91003126F0085 | Department of Education | BPA Call | 541611 | MULTIPLE SERVICER SURVEY ((MSS) LOAN SERVICER) SURVEY REPORTING | $279,803 | $279,803 | September 30, 2026 | September 29, 2031 | Milan, MI | usaspending.gov |
| 140D0424F0913 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 073 - U.S. DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE (IRS) | $246,185 | $246,185 | September 1, 2024 | March 21, 2025 | Ann Arbor, MI | usaspending.gov |
| 91003126F0086 | Department of Education | BPA Call | 541611 | FISCAL YEAR (FY) 2027 CUSTOMER SATISFACTION POST-TRANSACTION SURVEY ANALYSIS (VIA MEDALLIA) AND REPORTING | $227,524 | $227,524 | September 30, 2026 | September 29, 2031 | Milan, MI | usaspending.gov |
| 91003124F0315 | Department of Education | BPA Call | 541611 | THE CONTRACTOR SHALL ANALYZE THE RESULTS OF FEDERAL STUDENT AID S CUSTOMER SATISFACTION SURVEYS | $223,424 | $223,424 | August 15, 2024 | December 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0425F0655 | Department of the Interior | Delivery Order | 541611 | AMERICAN CONSUMER SATISFACTION INDEX (ACSI) PERFORMANCE SATISFACTION SURVEYS FOR TREASURY'S FINANCIAL CRIMES ENFORCEMENT NETWORK | $215,597 | $215,597 | August 4, 2025 | August 3, 2027 | Ann Arbor, MI | usaspending.gov |
| 91003126F0006 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL IS TO FUND THE 2026 CUSTOMER SATISFACTION POST-TRANSACTION SURVEY ANALYSIS (VIA MEDALLIA) AND REPORTING FOR THE | $193,460 | $193,460 | January 6, 2026 | September 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C10G26F0018 | Department of Veterans Affairs | Delivery Order | 541611 | AMERICAN CUSTOMER SATISFACTION INDEX (ACSI) SURVEYS | $135,343 | $135,343 | September 30, 2026 | September 29, 2027 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0053 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 063 - DEPARTMENT OF THE TREASURY FINANCIAL CRIMES ENFORCEMENT NETWORK (FINCEN) | $134,596 | $134,596 | November 8, 2023 | November 7, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C10G25F0018 | Department of Veterans Affairs | Delivery Order | 541611 | ACSI SURVEY | $130,412 | $130,412 | September 30, 2025 | September 29, 2026 | Ann Arbor, MI | usaspending.gov |
| 91003126F0007 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL IS TO IMPLEMENT POST-TRANSACTION SURVEY ANALYSIS AND REPORTING. | $129,742 | $129,742 | December 30, 2025 | December 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 91003124F0316 | Department of Education | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE SURVEY OF STUDENT LOAN BORROWERS SERVICED BY TITLE IV SERVICERS. | $128,973 | $128,973 | June 5, 2024 | December 31, 2024 | Ann Arbor, MI | usaspending.gov |
| 91003125F0019 | Department of Education | BPA Call | 541611 | TO FUND FY 2025 3RD AND 4TH QUARTERS MULTIPLE SERVICER SURVEY ((MSS) LOAN SERVICER) SURVEY REPORTING BUDGET INITIATIVE - CUSTOMER SATISFACTI | $128,973 | $128,973 | May 15, 2025 | December 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 91003125F0009 | Department of Education | BPA Call | 541611 | THIS REQUISITION IS FOR THE MULTIPLE SERVICER SATISFACTION (MSS) SURVEY FY25 Q1, WHICH ASKS CUSTOMERS / BORROWERS ABOUT THEIR EXPERIENCE WIT | $64,487 | $64,487 | August 23, 2022 | July 9, 2025 | Ann Arbor, MI | usaspending.gov |
| 91003125F0016 | Department of Education | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE SURVEY SUPPORT FOR SERVICERS DIGITAL DATA COLLECTION FY25 Q2 (JAN - MAR 2025) AND PROJECT MANAGEMENT SERVICES. | $64,487 | $64,487 | April 3, 2025 | June 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 91003125F0027 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS TO IMPLEMENT FY 2026 Q1 MULTIPLE SERVICER SURVEY ((MSS) LOAN SERVICER) SURVEY REPORTING. | $64,487 | $64,487 | September 29, 2025 | March 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 91003124F0306 | Department of Education | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE SURVEY OF STUDENT LOAN BORROWERS SERVICED BY TITLE IV SERVICERS | $60,077 | $60,077 | February 22, 2024 | June 26, 2024 | Ann Arbor, MI | usaspending.gov |
| 2031JG26P00010 | Department of the Treasury | Purchase Order | 541910 | INTERACTIVE VOICE RESPONSE (IVR) CALL CENTER SURVEY: BASE PLUS 4 OY. POP 01/1/2026 - 12/31/2031 | $54,348 | $54,348 | December 15, 2025 | December 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0404 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 068 - DEPARTMENT OF AGRICULTURE (USDA) | $52,881 | $52,881 | April 13, 2024 | April 12, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F1291 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 082 - DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA | $51,080 | $51,080 | September 11, 2024 | April 18, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0425F0522 | Department of the Interior | Delivery Order | 541611 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), NATIONAL CEMETERY ADMINISTRATION (NCA) HAS A NEED FOR A REPORT WHICH MEASURES NEXT OF KIN SATISFACT | $50,942 | $50,942 | June 5, 2025 | November 28, 2025 | Ann Arbor, MI | usaspending.gov |
| 91003125F0010 | Department of Education | BPA Call | 541611 | THE FAFSA POST-TRANSACTION SURVEY MEASURES CUSTOMER SATISFACTION FROM FEDERAL FINANCIAL AID APPLICANTS ON AID DELIVERY PRODUCTS AND SERVICES | $44,055 | $44,055 | August 23, 2022 | July 9, 2025 | Ann Arbor, MI | usaspending.gov |
| 91003125F0048 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL IS TO FUND THE 2026 1ST QUARTER CUSTOMER SATISFACTION POST-TRANSACTION SURVEY ANALYSIS (VIA MEDALLIA) AND REPOR | $41,315 | $41,315 | August 23, 2022 | January 10, 2026 | Ann Arbor, MI | usaspending.gov |
| 7571PS26F80010 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF COMMUNITY SERVICES, REQUIREMENT FOR COMMUNITY SERVICES BLOCK GRANT SATISFACTION SURVEY | $39,475 | $39,475 | July 6, 2026 | July 5, 2027 | Milan, MI | usaspending.gov |
| 140D0424F1311 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 083 - DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) OFFICE OF COMMUNITY SERVICES (OCS) | $35,121 | $35,121 | September 12, 2024 | September 11, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F1101 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 079 - DEPARTMENT OF STATE BUREAU OF CONSULAR AFFAIRS (BCA) | $34,556 | $34,556 | August 15, 2024 | April 25, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0027 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 055 - BUREAU OF CONSULAR AFFAIRS (BCA) | $33,879 | $33,879 | October 19, 2023 | October 18, 2024 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0173 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 062 - DEPARTMENT OF THE TREASURY UNITED STATES MINT | $33,879 | $33,879 | March 18, 2024 | March 17, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0131 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 064 - DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) | $33,649 | $33,649 | September 22, 2024 | April 23, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0828 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 074 - OTHER INDEPENDENT AGENCIES FEDERAL TRADE COMMISSION (FTC) | $32,896 | $32,896 | July 8, 2024 | April 16, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F1141 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 080 - DEPARTMENT OF EDUCATION (ED) | $31,019 | $31,019 | August 26, 2024 | April 10, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F1250 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 077 - LEGISLATIVE BRANCH GOVERNMENT ACCOUNTABILITY OFFICE | $30,283 | $30,283 | September 16, 2024 | September 15, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0426F1052 | Department of the Interior | Delivery Order | 541611 | EO 14398 NOAA NWS CUSTOMER SURVEYS | $30,256 | $30,256 | September 15, 2026 | September 20, 2027 | Milan, MI | usaspending.gov |
| 1331L525F13211115 | Department of Commerce | Delivery Order | 541611 | SUPPORT- MANAGEMENT: OTHER | $26,171 | $26,171 | July 14, 2025 | July 13, 2026 | Ann Arbor, MI | usaspending.gov |
| 31310025F0025 | Nuclear Regulatory Commission | Delivery Order | 541611 | THIS AGREEMENT WILL CONTINUE PROVIDING THE HOSTED CUSTOMER SATISFACTION SURVEY AND ASSOCIATED CONSULTING SERVICES AND SECURE ACCESS TO THE C | $24,668 | $24,668 | May 20, 2025 | May 20, 2026 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0199 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 066 - DEPARTMENT OF COMMERCE (DOC) BUREAU OF ECONOMIC ANALYSIS (BEA) | $24,538 | $24,538 | January 8, 2024 | January 7, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0182 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 065 - NUCLEAR REGULATORY COMMISSION (NRC) | $24,538 | $24,538 | January 4, 2024 | January 3, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0503 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 069 - DEPARTMENT OF AGRICULTURE (USDA) OCIO | $17,278 | $17,278 | September 30, 2024 | March 21, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0558 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 070 - DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) NATIONAL INSTITUTES OF HEALTH (NIH) | $14,095 | $14,095 | August 1, 2024 | April 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F0693 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 071 - DEPARTMENT OF THE INTERIOR (DOI) DEPARTMENT OF THE INTERIOR (DOI)U.S. GEOLOGICAL SURVEY (USGS) | $13,644 | $13,644 | September 25, 2024 | March 21, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0424F1075 | Department of the Interior | BPA Call | 541611 | ISSUE RFQ FOR PERFORMANCE SATISFACTION SURVEY (PSS) 078 - DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) NATIONAL INSTITUTES OF HEALTH (NIH) | $12,157 | $12,157 | August 17, 2024 | April 3, 2025 | Ann Arbor, MI | usaspending.gov |
| 91003124F0307 | Department of Education | BPA Call | 541611 | THE SCHOOL PARTNERS SURVEY ASSISTS FSA IN MONITORING PERFORMANCE OF FSA'S INTERACTIONS AND IDENTIFYING AREAS WHERE FSA CAN IMPROVE INTERACTI | $9,239 | $9,239 | March 1, 2024 | November 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 140D0423F1299 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 058 - DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA | $0 | $244,952 | September 18, 2023 | March 17, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0423F1343 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 060 - DEPARTMENT OF COMMERCE NATIONAL WEATHER SERVICE (NWS) | $0 | $45,629 | September 29, 2023 | September 28, 2024 | Ann Arbor, MI | usaspending.gov |
| 140D0423F1349 | Department of the Interior | BPA Call | 541611 | PERFORMANCE SATISFACTION SURVEY (PSS) 056 - UNITED STATES GEOLOGICAL SURVEY (USGS) | $0 | $23,389 | September 25, 2023 | September 24, 2024 | Ann Arbor, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- Open opportunities under NAICS 541611
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.