Data / Federal awards / NAICS 541519 / CHAKRA CONSULTING, INC.
CHAKRA CONSULTING, INC.: 32 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
CHAKRA CONSULTING, INC. (UEI HMUKZAKDNSJ4), Clarksburg, MD, received 32 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Commerce ($2.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- HMUKZAKDNSJ4UEI
- Clarksburg, MDLocation
- Small BusinessBusiness size
- 32Contract awards
- $2.7 millionObligated
- 2023-10-19First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 31 | $2.6 million |
| 541618 | Other Management Consulting Services | 1 | $116,971 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 32 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $971,386 |
| FY2026 | $618,366 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND23FNB670194 | Department of Commerce | Delivery Order | 541519 | 5G NETWORKS SUPPORT | $273,810 | $442,501 | August 1, 2023 | February 28, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB670212 | Department of Commerce | Delivery Order | 541519 | QUANTUM NETWORKING PROTOCOLS SUPPORT SERVICES | $263,866 | $263,866 | December 12, 2024 | December 11, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB770023 | Department of Commerce | Delivery Order | 541519 | MULTIMODAL ARTIFICIAL INTELLIGENCE EVALUATION LAB ENGINEERING SUPPORT SERVICES | $234,726 | $234,726 | January 31, 2024 | April 11, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB770091 | Department of Commerce | Delivery Order | 541519 | AI-BASED VIDEO ANALYSIS AND AGENTIC AI INFRASTRUCTURE SUPPORT - OU77-FY26-014-NEW | $207,278 | $207,278 | August 1, 2026 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND23FNB670120 | Department of Commerce | Delivery Order | 541519 | 5G TESTBED SUPPORT SERVICES FOR NIST EL | $199,790 | $299,686 | July 1, 2023 | June 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770127 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-089 ADVANCED INTEGRATED IMAGING METROLOGY FOR FUTURE MICROELECTRONICS MANUFACTURING | $197,464 | $197,464 | August 1, 2025 | July 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770062 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-005 ENGINEERING SUPPORT FOR MULTIMEDIA ARTIFICIAL INTELLIGENCE TECHNOLOGY EVALUATION SERVICES | $185,827 | $185,827 | July 1, 2025 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB770036 | Department of Commerce | Delivery Order | 541519 | OU77-FY26-043-NEW - MULTIMODAL AI TESTING AND EVALUATION TECHNICAL CONTRACTOR SUPPORT | $180,036 | $180,036 | April 27, 2026 | April 26, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB770063 | Department of Commerce | Delivery Order | 541519 | MIG HLT SUPPORT | $176,145 | $176,145 | March 27, 2024 | March 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770040 | Department of Commerce | Delivery Order | 541519 | MULTIMODAL ARTIFICIAL INTELLIGENCE (AI) EVALUATION SUPPORT SERVICES | $166,740 | $166,740 | April 6, 2025 | April 11, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB670094 | Department of Commerce | Delivery Order | 541519 | OU67-26-161-NEW QUANTUM NETWORKS PROTOCOLS SUPPORT | $142,879 | $142,879 | December 14, 2026 | December 13, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB770045 | Department of Commerce | Delivery Order | 541519 | MATHEMATICS OF APPLIED DIAGNOSTICS CONTRACTOR SUPPORT | $140,429 | $140,429 | March 14, 2024 | March 13, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24PNB770542 | Department of Commerce | Purchase Order | 541618 | TECHNICAL COORDINATION, OUTREACH, AND COMMUNICATIONS ENGAGEMENT SUPPORT FOR NIST CYBERSECURITY PROGRAMS AND INITIATIVES SUPPORT SERVICES | $116,971 | $116,971 | September 16, 2024 | September 15, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26PNB670128 | Department of Commerce | Purchase Order | 541519 | OU67-FY26-174-NEW 5G OPEN RADIO ACCESS NETWORK TIME-SENSITIVE NETWORKING SUPPORT | $99,997 | $99,997 | July 1, 2026 | June 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND23FNB770042 | Department of Commerce | Delivery Order | 541519 | MULTIMODAL WEB SERVER AND EVALUATION-SCORING SYSTEMS LAB ENGINEERING SUPPORT SERVICES FOR NIST EL | $55,900 | $223,615 | January 30, 2023 | January 29, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND23FNB670224 | Department of Commerce | Delivery Order | 541519 | SUPPORT SERVICES FOR IEEE 3388 STANDARD | $51,430 | $129,964 | August 23, 2023 | August 16, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770038 | Department of Commerce | Delivery Order | 541519 | MATHEMATICS OF APPLIED DIAGNOSTICS AND FORENSICS CONTRACTOR SUPPORT | $43,325 | $43,325 | March 28, 2024 | July 10, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND23FNB770019 | Department of Commerce | Delivery Order | 541519 | TASK ORDER SUPPORT FOR ENGINEERING SUPPORT FOR HUMAN LANGUAGE TECHNOLOGY EVALUATION INFRASTRUCTURE AT NIST. | $41,952 | $166,977 | January 1, 2023 | March 26, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND23FNB770265 | Department of Commerce | Delivery Order | 541519 | SUPPORT SERVICES FOR NIST ITL'S DATA PIPELINES AND IMAGE ANALYTICS PROJECT | $0 | $188,233 | January 14, 2024 | April 12, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND21DNB770020 | Department of Commerce | IDC | 541519 | NIST INFORMATION TECHNOLOGY AND DATABASE APPLICATIONS SUPPORT SERVICES IDIQ CONTRACT | $0 | $45,000,000 | June 15, 2021 | usaspending.gov | ||
| 1333ND18FNB770178 | Department of Commerce | Delivery Order | 541519 | CONTRACTOR SUPPORT SERVICES FOR LEAD TEST CASE AUTHORING MANAGEMENT TOOL (TCAMT) PRODUCTION RELEASE, SUPPORT IMPLEMENTATION GUIDE AUTHORING | $-485 | $177,992 | September 10, 2018 | September 30, 2019 | Clarksburg, MD | usaspending.gov |
| 1333ND22FNB670095 | Department of Commerce | Delivery Order | 541519 | TEST AND EVALUATION OF MACHINE-LEARNING TECHNIQUES TO IMPROVE DNS RESILIENCE SUPPORT | $-1,000 | $118,910 | March 28, 2022 | August 15, 2023 | Gaithersburg, MD | usaspending.gov |
| 1333ND22FNB770130 | Department of Commerce | Delivery Order | 541519 | NIST TESTING PLATFORM APPLICATION, USE, AND ADOPTION | $-2,000 | $190,922 | November 1, 2022 | October 31, 2023 | Clarksburg, MD | usaspending.gov |
| 1333ND23FNB770104 | Department of Commerce | Delivery Order | 541519 | PROGRAMMING FOR APPLIED DIAGNOSTICS CONTRACTOR SUPPORT SERVICES FOR NIST ITL | $-2,000 | $127,303 | June 1, 2023 | May 31, 2024 | Clarksburg, MD | usaspending.gov |
| 1333ND20FNB770271 | Department of Commerce | Delivery Order | 541519 | ANALYTICS CONTAINER ENVIRONMENT (ACE) FRAMEWORK SUPPORT | $-2,500 | $351,409 | September 18, 2020 | September 17, 2021 | Gaithersburg, MD | usaspending.gov |
| 1333ND21FNB770198 | Department of Commerce | Delivery Order | 541519 | TEST FRAMEWORK INFRASTRUCTURE AND SOFTWARE TEST TOOL DEVELOPMENT FOR MEDICAL DEVICE COMMUNICATION TERMINOLOGY AND MESSAGE VALIDATION AND CON | $-3,000 | $186,255 | October 1, 2021 | September 30, 2022 | Gaithersburg, MD | usaspending.gov |
| 1333ND22FNB770141 | Department of Commerce | Delivery Order | 541519 | SUPPORT SERVICES FOR TEST FRAMEWORK INFRASTRUCTURE AND SOFTWARE TEST TOOL DEVELOPMENT FOR MEDICAL DEVICE COMMUNICATION TERMINOLOGY AND MESSA | $-3,000 | $190,880 | October 1, 2022 | September 30, 2023 | Gaithersburg, MD | usaspending.gov |
| 1333ND23FNB770067 | Department of Commerce | Delivery Order | 541519 | MATHEMATICS OF APPLIED DIAGNOSTICS CONTRACTOR SUPPORT SERVICES FOR NIST ITL | $-3,509 | $137,235 | March 13, 2023 | March 12, 2024 | Clarksburg, MD | usaspending.gov |
| 1333ND23FNB770090 | Department of Commerce | Delivery Order | 541519 | MEDICAL DEVICE COMMUNICATION TERMINOLOGY TESTING SUPPORT SERVICES | $-3,793 | $206,315 | October 1, 2023 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND21FNB770023 | Department of Commerce | Delivery Order | 541519 | ENGINEERING SUPPORT FOR HUMAN LANGUAGE TECHNOLOGY EVALUATION INFRASTRUCTURE | $-4,000 | $154,540 | January 1, 2021 | December 31, 2021 | Gaithersburg, MD | usaspending.gov |
| 1333ND20FNB770030 | Department of Commerce | Delivery Order | 541519 | IT SUPPORT SERVICES FOR PLATFORM FOR NETWORK INNOVATION (PNI) | $-5,000 | $142,944 | December 19, 2019 | January 27, 2021 | Clarksburg, MD | usaspending.gov |
| 1333ND22FNB630235 | Department of Commerce | Delivery Order | 541519 | MML APPLICATION UPGRADES, MAINTENANCE AND CONTAINERIZATION FOR (3) WEB-BASED SYSTEMS: HAZARD REVIEW AND APPROVAL, TRAVEL, AND NIST ORG. | $-10,543 | $180,619 | September 1, 2022 | October 31, 2023 | Clarksburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541618
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.