Data / Federal awards / NAICS 541611 / CHIRALITY CAPITAL CONSULTING, LLC
CHIRALITY CAPITAL CONSULTING, LLC: 54 federal contract awards, $23.1 million obligated (FY2024 to FY2027)
CHIRALITY CAPITAL CONSULTING, LLC (UEI V6NEBJBECPL6), Bowie, MD, received 54 federal prime contract awards with $23.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- V6NEBJBECPL6UEI
- Bowie, MDLocation
- Small BusinessBusiness size
- 54Contract awards
- $23.1 millionObligated
- 2023-11-01First action in window
- 2026-09-26Latest 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 | 20 | $10 million |
| 541511 | Custom Computer Programming Services | 19 | $8.5 million |
| 541612 | Human Resources Consulting Services | 2 | $2.4 million |
| 541618 | Other Management Consulting Services | 3 | $1.7 million |
| 541512 | Computer Systems Design Services | 3 | $644,750 |
| 561110 | Office Administrative Services | 4 | $64,001 |
| 541330 | Engineering Services | 2 | $0 |
| 921190 | Other General Government Support | 1 | $-207,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $8.8 million |
| Department of Health and Human Services | 2 | $6.7 million |
| Department of Transportation | 17 | $5 million |
| Department of the Treasury | 10 | $1.2 million |
| United States Chemical Safety Board | 1 | $734,296 |
| Department of the Interior | 5 | $508,616 |
| Department of Labor | 1 | $261,844 |
| General Services Administration | 1 | $0 |
| Department of Justice | 2 | $-84,332 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $5.4 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124F80057 | Department of Health and Human Services | Delivery Order | 541511 | DATA ENGINEERING AND PAYROLL SUPPORT SERVICES | $5,411,539 | $5,411,539 | April 23, 2024 | June 30, 2026 | Frederick, MD | usaspending.gov |
| HDTRA124C0015 | Department of Defense | Definitive Contract | 541612 | WORKFORCE PLANNING PROGRAM SUPPORT | $1,846,552 | $1,967,898 | January 24, 2024 | January 23, 2026 | Fort Belvoir, VA | usaspending.gov |
| 693JK421C500014 | Department of Transportation | Definitive Contract | 541611 | THE PURPOSE OF THIS REQUISITION IS TO SUPPORT THE AGENCY AND THE INCREASE IN WORK DUE TO THE INFRASTRUCTURE BILL. | $1,693,656 | $3,721,812 | September 29, 2021 | January 28, 2027 | Washington, DC | usaspending.gov |
| H9821024CE009 | Department of Defense | Definitive Contract | 541611 | PROJECT MANAGEMENT SUPPORT | $1,620,542 | $1,620,542 | September 30, 2024 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 693JK424F96018N | Department of Transportation | Delivery Order | 541611 | IN PURSUANT WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER IDIQ 693JK424D600001 WITH CHIRALITY CAPITAL CONSULTING, LLC., TASK ORDER 693JK42 | $1,418,651 | $1,418,651 | August 12, 2024 | August 11, 2027 | Washington, DC | usaspending.gov |
| 7571TE26F80010 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS SOLICITATION IS TO ACQUIRE BUSINESS INTELLIGENCE, DATA ENGINEERING, AND PAYROLL SUPPORT SERVICES FOR HHS/OCIO. THIS CONT | $1,250,029 | $1,250,029 | July 1, 2026 | December 31, 2026 | Rockville, MD | usaspending.gov |
| H9821022C0002 | Department of Defense | Definitive Contract | 541611 | ENTERPRISE INTEGRATION SUPPORT SERVICES | $1,214,448 | $4,445,548 | January 28, 2022 | August 27, 2024 | Alexandria, VA | usaspending.gov |
| N0018922P0793 | Department of Defense | Purchase Order | 541611 | FINANCIAL DESKTOP ANALYTICS SERVICES | $1,026,035 | $2,327,416 | September 30, 2022 | September 29, 2025 | Norfolk, VA | usaspending.gov |
| H9821020C0003 | Department of Defense | Definitive Contract | 541618 | OUTREACH ENGAGEMENT AND STEM CONSULTING | $827,171 | $4,188,344 | March 23, 2020 | March 22, 2025 | Alexandria, VA | usaspending.gov |
| 95315823C00003 | United States Chemical Safety Board | Definitive Contract | 541611 | OBLIGATE FY23 FUNDS IN THE TOTAL AMOUNT OF $194,400.00 | $734,296 | $928,696 | September 29, 2023 | September 28, 2028 | Bowie, MD | usaspending.gov |
| HTC71125CE119 | Department of Defense | Definitive Contract | 541512 | ESS-25-0061 DTOD, TRANSITION FY25 | $729,082 | $729,082 | September 1, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HQ003425C0012 | Department of Defense | Definitive Contract | 541618 | ARMED FORCES RETIREMENT HOME PROFESSIONAL, ANALYTICAL, AND TECHNICAL SUPPORT SERVICES. | $561,971 | $598,469 | January 20, 2025 | January 19, 2027 | Bowie, MD | usaspending.gov |
| H9821023C0020 | Department of Defense | Definitive Contract | 541612 | HR IT MODERNIZATION | $550,807 | $1,423,635 | September 18, 2023 | September 17, 2025 | Washington, DC | usaspending.gov |
| 693JK426F96005N | Department of Transportation | Delivery Order | 541611 | THIS TASK ORDER IS ISSUED UNDER IDIQ # 693JK424D600004 FOR A SPEECH WRITER TO DRAFT AND EDIT SPEECHES, REMARKS, AND TALKING POINTS FOR THE A | $549,005 | $549,005 | January 15, 2026 | June 23, 2027 | Washington, DC | usaspending.gov |
| 693JK425F96003N | Department of Transportation | Delivery Order | 541611 | IN PURSUANT WITH THE ESTABLISHED TERMS AND CONDITIONS UNDER IDIQ 693JK424D600004, THIS TASK ORDER 693JK425F96003N IS FOR 2 EXECUTIVE ASSISTA | $469,868 | $469,868 | December 23, 2024 | December 1, 2026 | Washington, DC | usaspending.gov |
| 20342325F00003 | Department of the Treasury | BPA Call | 541511 | PUBLIC AFFAIRS NEW APPLICANT SPECIALIST BPA ORDER | $293,119 | $293,119 | November 30, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 693JK425F96037N | Department of Transportation | Delivery Order | 541611 | IN PURSUANT WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER IDIQ NUMBER 693JK424D600004, TASK ORDER 693JK425F96037N IS TO ADD A WRITER/PROJE | $281,850 | $331,170 | October 6, 2026 | June 23, 2027 | Washington, DC | usaspending.gov |
| HQ003422C0025 | Department of Defense | Definitive Contract | 541618 | AFRH PROFESSIONAL SUPPORT-PROGRAM ANALYS | $267,692 | $783,654 | January 20, 2022 | January 19, 2025 | Bowie, MD | usaspending.gov |
| 1605C421C0005 | Department of Labor | Definitive Contract | 561110 | W2 AND 1099 TAX PREPARATION SUPPORT SERVICES-SUPPLEMENTS WHD STAFFING ACCOUNTABLE FOR WAGE AND TAX DATA REPORTING TO THE SSA AND IRS FOR A P | $261,844 | $507,372 | April 30, 2021 | July 31, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0374 | Department of the Interior | BPA Call | 541511 | THIS REQUIREMENT IS FOR A FULL TIME, ON SITE PUBLIC AFFAIRS NEW APPLICANT SPECIALIST TO SUPPORT AFRH PUBLIC AFFAIRS: APPLICANT INTAKE/PROCES | $222,689 | $222,689 | April 7, 2026 | April 7, 2027 | Washington, DC | usaspending.gov |
| 693JK426F96035N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TASK ORDER UNDER IDIQ NUMBER 693JK424D600004 IN SUPPORT OF THE NATIONAL ADVISORY COMMI | $211,319 | $211,319 | September 21, 2026 | June 1, 2027 | Washington, DC | usaspending.gov |
| 20342324F00009 | Department of the Treasury | BPA Call | 541511 | PUBLIC AFFAIRS PROFESSIONAL SUPPORT SERVICES | $211,095 | $211,095 | November 30, 2023 | November 29, 2024 | Washington, DC | usaspending.gov |
| 693JK423P600032 | Department of Transportation | Purchase Order | 541611 | NEW AWARD WITH CHIRALITY FOR A PROGRAM ANALYST I FOR DOT/OST/X-40 PROGRAM OFFICE FOR 12 MONTHS. PERIOD OF PERFORMANCE: 07/24/2023 TO 6/23/20 | $195,834 | $417,858 | July 24, 2023 | July 30, 2024 | Washington, DC | usaspending.gov |
| 20342325F00005 | Department of the Treasury | BPA Call | 541511 | IT AUDIT SECURITY ASSESSMENT SUPPORT SERVICES BPA ORDER | $185,450 | $185,450 | November 30, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| H9821021C0007 | Department of Defense | Definitive Contract | 541611 | DOD DIVERSITY WORKING GROUP SUPPORT | $172,315 | $1,520,616 | September 1, 2021 | February 21, 2025 | Bowie, MD | usaspending.gov |
| H9821024F0103 | Department of Defense | Delivery Order | 541511 | ENTERPRISE ARCHITECTURE SUBJECT MATTER EXPERT | $156,800 | $156,800 | April 8, 2024 | May 31, 2024 | Alexandria, VA | usaspending.gov |
| 140D0426F0371 | Department of the Interior | BPA Call | 541511 | HE AFRH CHIEF INFORMATION OFFICER (CIO) AND AFRH INSPECTOR GENERAL (IG) REQUIRES AN EXPERIENCED PROFESSIONAL VERSED IN THE AREAS OF INFORMAT | $142,035 | $142,035 | April 8, 2026 | April 7, 2027 | Bowie, MD | usaspending.gov |
| 20342324F00011 | Department of the Treasury | BPA Call | 541511 | IT PROFESSIONAL SUPPORT SERVICES | $133,883 | $133,883 | November 30, 2023 | November 29, 2024 | Washington, DC | usaspending.gov |
| 20342325F00004 | Department of the Treasury | BPA Call | 541511 | HR PROFESSIONAL SUPPORT SERVICES BPA ORDER | $132,354 | $132,354 | November 30, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 693JK424C500019 | Department of Transportation | Definitive Contract | 541611 | PROVIDE 62,000.00 TO FUND CONTRACT SPECIALIST SERVICES TO SUPPORT THE OFFICE OF PROCUREMENT OPERATIONS | $115,294 | $115,294 | September 21, 2024 | January 28, 2025 | Washington, DC | usaspending.gov |
| 693JK423C500005 | Department of Transportation | Definitive Contract | 561110 | ADMINISTRATIVE AND PROGRAM SUPPORT ACTIVITIES IN THE DEPARTMENT OF TRANSPORTATION, OFFICE OF THE SECRETARY (OST), OFFICE OF AUDIT RELATIONS | $114,978 | $226,606 | May 4, 2023 | March 23, 2025 | Washington, DC | usaspending.gov |
| 693JK426F96034N | Department of Transportation | Delivery Order | 541611 | THIS TASK ORDER IS ISSUED IN SUPPORT OF OST-R AND BTS TO PROVIDE THEM AN ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT SENIOR LEADERSHIP STAFF | $112,644 | $112,644 | September 16, 2026 | June 23, 2027 | Washington, DC | usaspending.gov |
| 693JK424F96015N | Department of Transportation | Delivery Order | 541611 | IN PURSUANT WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER IDIQ 693JK424D600001, TASK ORDER 693JK42496015N IS FOR AN EXECUTIVE ASSISTANT IN | $110,744 | $110,744 | August 5, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 140D0426F0372 | Department of the Interior | BPA Call | 541511 | : THE ARMED FORCES RETIREMENT HOME (AFRH), CHIEF HUMAN CAPITAL OFFICER (CHCO) REQUIRES ADVISORY SERVICES FROM A TRAINED AND QUALIFIED PERSON | $102,305 | $102,305 | April 8, 2026 | April 7, 2027 | Bowie, MD | usaspending.gov |
| 693JK426F96025N | Department of Transportation | Delivery Order | 541611 | THIS IS A FIRM-FIXED-PRICE TASK ORDER ISSUED UNDER THE DEPARTMENT OF TRANSPORTATION'S (DOT) PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SE | $101,304 | $101,304 | September 20, 2026 | June 23, 2027 | Washington, DC | usaspending.gov |
| 20342324F00010 | Department of the Treasury | BPA Call | 541511 | HUMAN RESOURCES PROFESSIONAL SUPPORT SERVICES | $95,700 | $95,700 | November 30, 2023 | November 29, 2024 | Washington, DC | usaspending.gov |
| 20342325F00030 | Department of the Treasury | BPA Call | 541511 | GULFPORT IT SUPPORT SERVICES BPA ORDER | $72,478 | $72,478 | September 2, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0828 | Department of the Interior | BPA Call | 541511 | THIS REQUIREMENT IS FOR A COMPREHENSIVE PERFORMANCE IMPROVEMENT CONSULTANT THAT MEASURES AND EVALUATES CLINICAL, ADMINISTRATIVE, AND OPERATI | $41,587 | $41,587 | July 22, 2026 | November 23, 2026 | Bowie, MD | usaspending.gov |
| 20342325F00006 | Department of the Treasury | BPA Call | 541511 | IT SUPPORT SERVICES BPA ORDER | $35,358 | $35,358 | February 1, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| 20342324F00024 | Department of the Treasury | BPA Call | 541511 | IT PROFESSIONAL SUPPORT SERVICES BPA ORDER | $27,690 | $27,690 | September 4, 2024 | December 3, 2024 | Washington, DC | usaspending.gov |
| 140D0426A8066 | Department of the Interior | BPA | 541511 | PROFESSIONAL SUPPORT SERVICES | $0 | $4,366,010 | November 27, 2023 | usaspending.gov | ||
| 47QTCA18D005N | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $350,544 | January 18, 2018 | usaspending.gov | ||
| 140D0426A8066 | Department of the Treasury | BPA | 541511 | PROFESSIONAL SUPPORT SERVICES | $0 | $4,366,010 | November 27, 2023 | usaspending.gov | ||
| 693JK424F96031N | Department of Transportation | Delivery Order | 541611 | NEW TASK ORDER AGAINST IDIQ 693JK424D600004 TO ADD TWO (2) EXECUTIVE ASSISTANTS, AND ONE (1) PROGRAM MANAGER LABOR CATEGORIES FOR IDIQ NUMBE | $0 | $0 | September 16, 2024 | September 15, 2027 | Washington, DC | usaspending.gov |
| 693JK424F96037N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER 693JK424F9603 AGAINST IDIQ 693JK424D600004 WITH CHIRALITY CAPITAL CONSULTING, LLC., IN THE AMOUNT OF $201,044 | $0 | $0 | September 20, 2024 | September 19, 2027 | Washington, DC | usaspending.gov |
| 693JK424D600004 | Department of Transportation | IDC | 541611 | OS2024S3K0056 ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THE PERIOD OF PERFORMANCE IS FOR THREE (3) YEAR | $0 | $5,432,578 | June 24, 2024 | usaspending.gov | ||
| N0017821D8993 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F8993 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Bowie, MD | usaspending.gov |
| H9821019C0007 | Department of Defense | Definitive Contract | 541611 | ENTERPRISE INTEGRATION SUPPORT SERVICES | $-31,000 | $3,932,652 | January 25, 2019 | January 27, 2022 | Alexandria, VA | usaspending.gov |
| 15BNAS21C00000136 | Department of Justice | Definitive Contract | 541512 | DATA MEDICAL MANAGEMENT SERVICES | $-32,038 | $2,528,851 | May 7, 2021 | January 28, 2025 | Bowie, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- 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.