Data / Federal awards / NAICS 541611 / CHARLES F. DAY & ASSOCIATES, LLC
CHARLES F. DAY & ASSOCIATES, LLC: 9 federal contract awards, $24.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHARLES F. DAY & ASSOCIATES, LLC (UEI DA92GBMH4C95), Davenport, IA, received 9 federal prime contract awards with $24.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($24.6 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.
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- DA92GBMH4C95UEI
- Davenport, IALocation
- Small BusinessBusiness size
- 9Contract awards
- $24.7 millionObligated
- 2023-11-16First action in window
- 2026-07-07Latest 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 | 2 | $21.7 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $2.8 million |
| 562910 | Remediation Services | 1 | $134,336 |
| 541511 | Custom Computer Programming Services | 2 | $114,676 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $24.6 million |
| Federal Mediation and Conciliation Service | 1 | $114,676 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $9.1 million |
| FY2026 | $7.9 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M9549423C0006 | Department of Defense | Definitive Contract | 541611 | MARINE CORPS LAW ENFORCEMENT PROGRAM SUPPORT | $21,466,483 | $28,051,484 | August 16, 2023 | July 15, 2027 | Washington, DC | usaspending.gov |
| W912L821C0003 | Department of Defense | Definitive Contract | 611699 | INSTRUCTOR FACILITATOR SUPPORT TO PROVIDE VIRTUAL INSTRUCTOR LED TRAINING AS WELL AS TRADITIONAL FACE TO FACE TRAINING SUPPORT TO THE WVNG A | $2,849,293 | $6,520,198 | September 24, 2021 | September 26, 2026 | Saint Albans, WV | usaspending.gov |
| W91QF022P0038 | Department of Defense | Purchase Order | 541611 | PKSOI WPS ADVISOR 22-25 | $183,608 | $563,602 | September 27, 2022 | September 26, 2025 | Carlisle, PA | usaspending.gov |
| W9115125PA017 | Department of Defense | Purchase Order | 562910 | A.THIS IS FOR THE ENTITLED TO AN EQUITABLE ADJUSTMENT OF $134,336.41 FOR THE CHANGES TO THE CONTRACT UNDER CHANGE CLAUSE AND ISSUED IN ACCOR | $134,336 | $134,336 | May 9, 2025 | July 9, 2025 | White Sands Missile Range, NM | usaspending.gov |
| 93310023F0019 | Federal Mediation and Conciliation Service | Delivery Order | 541511 | ACCESS TO SQL CONVERSION | $114,676 | $1,068,094 | September 30, 2023 | March 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 47QTCA18D0035 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 1, 2017 | usaspending.gov | ||
| 80TECH26D0911 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W15QKN11C0157 | Department of Defense | Definitive Contract | 541330 | ARTILLERY TRAINING AND FIELD SUPPORT | $0 | $822,670 | June 30, 2011 | July 24, 2013 | Stafford, VA | usaspending.gov |
| W15QKN08C0234 | Department of Defense | Definitive Contract | 541330 | NEW EQUIPMENT TRAINING FOR LW155 HOWIZTER | $0 | $22,895,578 | May 28, 2008 | October 31, 2011 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 562910
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.