Data / Federal awards / NAICS 541611 / CG STRATEGY INC
CG STRATEGY INC: 19 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
CG STRATEGY INC (UEI F6NMHL3KV2A8), Arlington, VA, received 19 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($2.6 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.
- F6NMHL3KV2A8UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $2.7 millionObligated
- 2023-11-05First action in window
- 2026-09-17Latest 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 | 17 | $2.7 million |
| 541612 | Human Resources Consulting Services | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $2.6 million |
| Department of Health and Human Services | 5 | $196,253 |
| General Services Administration | 3 | $2,500 |
| Department of Commerce | 1 | $0 |
| Department of Agriculture | 1 | $-745 |
| Department of Homeland Security | 2 | $-22,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $579,202 |
| FY2026 | $191,945 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F1120 | Department of the Interior | Delivery Order | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) INTER-AGENCY COORDINATING COMMITTEE (ICC) LOGISTICAL, TECHNICAL, AND PRO | $670,345 | $670,345 | September 1, 2024 | August 31, 2025 | Arlington, VA | usaspending.gov |
| 140D0425F0752 | Department of the Interior | Delivery Order | 541611 | THE CONTRACTOR WILL PROVIDE THE ADMINISTRATION FOR COMMUNITY LIVING (ACL) SUPPORT IN MANAGING AN INTER-AGENCY COORDINATING COMMITTEE ON HEAL | $567,867 | $567,867 | September 1, 2025 | August 31, 2026 | Arlington, VA | usaspending.gov |
| 140D0426F1070 | Department of the Interior | Delivery Order | 541611 | EO 14398 THE CONTRACTOR WILL PROVIDE ACL SUPPORT IN MANAGING AN INTER-AGENCY COORDINATING COMMITTEE ON HEALTHY AGING AND AGE-FRIENDLY COMMUN | $515,077 | $515,077 | September 8, 2026 | September 13, 2027 | Arlington, VA | usaspending.gov |
| 140D0426F0873 | Department of the Interior | Delivery Order | 541611 | EO 14398 HHS ACL INNOVATIVE COMMUNICATIONS SUPPORT WHICH INCLUDES PLAN, DEVELOP, MANAGE, AND IMPROVE COMMUNICATIONS ACTIVITIES USING TECHNOL | $505,843 | $505,843 | August 26, 2026 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 140D0426F1055 | Department of the Interior | Delivery Order | 541611 | EO 14398 HHS ACL SECRET SHOPPER | $298,762 | $298,762 | September 8, 2026 | September 14, 2027 | Arlington, VA | usaspending.gov |
| 75P00120F80268 | Department of Health and Human Services | Delivery Order | 541611 | OHIC REQUIRES A NATIONAL BENEFICIARY SATISFACTION SURVEY CONTRACT FOR THE STATE HEALTH INSURANCE ASSISTANCE PROGRAM (SHIP) AND THE SENIOR ME | $275,805 | $1,484,124 | September 30, 2020 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 75N96024F00027 | Department of Health and Human Services | Delivery Order | 541611 | SLC STRATEGY SUPPORT FOLLOW-ON, PERIOD OF PERFORMANCE 09/25/2024-09/24/2025 | $249,851 | $249,851 | September 25, 2024 | September 24, 2025 | Durham, NC | usaspending.gov |
| 47QRCA24DW214 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 140D0424F0514 | Department of the Interior | Delivery Order | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MINIMUM GUARANTEE TASK OR | $500 | $500 | April 23, 2024 | May 1, 2024 | Arlington, VA | usaspending.gov |
| GS02Q16DCR0085 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $150,000,000 | May 13, 2016 | usaspending.gov | ||
| GS10F106CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | July 10, 2015 | usaspending.gov | ||
| 140D0424D0084 | Department of the Interior | IDC | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) | $0 | $75,000,000 | April 17, 2024 | usaspending.gov | ||
| 1331L523A13210024 | Department of Commerce | BPA | 541611 | SUPPORT- MANAGEMENT: OTHER | $0 | $0 | February 3, 2023 | usaspending.gov | ||
| HHSP233201500406G | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF NATIONAL BENEFICIARY SURVEY: STATE HEALTH INSURANCE ASSISTANCE PROGRAM (SHIP)&SENIOR MEDICARE PATROL (SMP) GRANTEES - ADMINISTR | $0 | $1,110,374 | September 21, 2015 | July 20, 2020 | Arlington, VA | usaspending.gov |
| 12318723F0170 | Department of Agriculture | BPA Call | 541611 | THE USDA FOREST SERVICE NEEDS A CONSULTING SERVICE TO HELP FACILITATE A SERIES OF MONTHLY TEAM AND INDIVIDUAL COACHING SESSIONS FOR THE AGEN | $-745 | $103,226 | February 7, 2023 | August 6, 2024 | Washington, DC | usaspending.gov |
| HSFE7015J0129 | Department of Homeland Security | BPA Call | 541611 | IGF::OT::IGF CONSULTANT SERVICES - BUSINESS IMPROVEMENT SUPPORT FOR THE RECOVERY DIRECTORATE - MOD P00004 ADMIN MOD TO CHANGE THE ADMINISTRA | $-6,530 | $302,950 | September 24, 2015 | September 27, 2017 | Washington, DC | usaspending.gov |
| HSFE4016J0252 | Department of Homeland Security | BPA Call | 541611 | IGF::OT::IGF TECHNICAL SUPPORT ASSISTANCE FOR HAZARD MITIGATION FQS COURSE CURRICULUM DEVELOPMENT, REVISION, AND CONVERSION. | $-15,847 | $468,214 | August 29, 2016 | December 30, 2017 | Washington, DC | usaspending.gov |
| 75P00120F80267 | Department of Health and Human Services | Delivery Order | 541611 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR COMMUNITY LIVING (ACL) HAS A NEED FOR SERVICES TO EXAMINE AND EVALUATE | $-32,090 | $609,702 | September 30, 2020 | March 30, 2023 | Arlington, VA | usaspending.gov |
| 75P00122F80221 | Department of Health and Human Services | Delivery Order | 541611 | OHIC EQUITY STRATEGIC PROGRAM & ORGANIZATION IMPROVEMENT | $-297,314 | $1,801,552 | September 30, 2022 | January 22, 2025 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- 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.