Data / Federal awards / NAICS 541611 / COMMONWEALTH TRADING PARTNERS INC
COMMONWEALTH TRADING PARTNERS INC: 20 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMONWEALTH TRADING PARTNERS INC (UEI ZQQYSKV77PP8), Herndon, VA, received 20 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Agency for International Development ($3.8 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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- UEI
- ZQQYSKV77PP8
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $2.0 million
- First action in window
- 2023-11-16
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 4 | $2.8 million |
| 541612 | Human Resources Consulting Services | 1 | $222,534 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $1 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 611430 | Professional and Management Development Training | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-53,765 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $-247,320 |
| 611699 | All Other Miscellaneous Schools and Instruction | 8 | $-726,944 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 2 | $3.8 million |
| General Services Administration | 3 | $0 |
| Department of Defense | 2 | $-53,765 |
| Department of State | 13 | $-1,771,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $-1,781,956 |
| FY2026 | $-2,499 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA20N00003 | Agency for International Development | Delivery Order | 541611 | USAID/LAC BUREAU INSTITUTIONAL SUPPORT CONTRACT | $3,828,728 | $21,600,542 | August 3, 2020 | February 26, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM23F0871 | Department of State | Delivery Order | 611699 | * ---------- COMMENTS: IT REQUEST STATUS: FALSE | $614,462 | $2,037,781 | March 10, 2023 | September 7, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23F3095 | Department of State | Delivery Order | 611699 | * ---------- COMMENTS: ATTN: PETE JONES PER THE ATTACHED SPREADSHEET AND MEMO. ATTN: SARA DIXON, PLEASE SEE ATTACHED .XLS FOR FUNDING BREAKD | $379,872 | $6,651,902 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23F3100 | Department of State | Delivery Order | 611699 | * ---------- PERIOD OF PERFORMANCE IS 9/30/2023 TO 9/29/2024 ATTN: SARA DIXON, PLEASE SEE ATTACHED .XLS FOR FUNDING BREAKDOWN. IT REQUEST ST | $232,145 | $1,065,673 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 19GH1024P0385 | Department of State | Purchase Order | 541612 | SUPPORT SERVICES | $222,534 | $222,534 | March 26, 2024 | April 11, 2024 | Ghana | usaspending.gov |
| 19AQMM26D0927 | Department of State | IDC | 334519 | MANAGING A BROAD RANGE OF U.S. NONPROLIFERATION POLICES, PROGRAMS, AGREEMENTS, AND INITIATIVES. ECC IS ONE OF TWELVE OFFICES WITHIN ISN AND | $1 | $1 | September 30, 2024 | usaspending.gov | ||
| 47QRAD20D1028 | General Services Administration | IDC | 541611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 26, 2019 | usaspending.gov | ||
| GS00F175CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $96,960,000 | June 23, 2015 | usaspending.gov | ||
| 19AQMM24C0095 | Department of State | Definitive Contract | 334519 | ISN AND DESIGNS, IMPLEMENTS, AND ADMINISTERS THE EXPORT CONTROL AND BORDER SECURITY PROGRAM (EXBS) PROGRAM. EXBS PROMOTES THE ADOPTION OF ST | $0 | $0 | September 30, 2024 | September 29, 2029 | Washington, DC | usaspending.gov |
| 47QRCA25DS422 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 19, 2024 | usaspending.gov | ||
| 72062425A00001 | Agency for International Development | BPA | 611430 | BPA TO PROCURE THE SERVICES FOR USAID/WEST AFRICA AT THE AFRICA CENTER OF EXCELLENCE (ACE) | $0 | $1 | January 7, 2025 | usaspending.gov | ||
| FA489023D0016 | Department of Defense | IDC | 611430 | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION | $0 | $960,000,000 | March 15, 2023 | usaspending.gov | ||
| 19AQMM19F3878 | Department of State | Delivery Order | 611699 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $-0 | $5,948,059 | September 19, 2019 | September 29, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM20F4337 | Department of State | Delivery Order | 611699 | RECLASS NADR | $-36,671 | $280,931 | September 30, 2020 | September 29, 2022 | Washington, DC | usaspending.gov |
| HQ003421F0599 | Department of Defense | Delivery Order | 541990 | PROCESS EVAL OF SC OUTCOMES COMM CPO | $-53,765 | $2,220,325 | September 30, 2021 | May 30, 2023 | Alexandria, VA | usaspending.gov |
| 19AQMM20F4310 | Department of State | Delivery Order | 611699 | IT REQUEST STATUS: FALSE | $-238,606 | $2,300,555 | September 30, 2020 | September 29, 2022 | Washington, DC | usaspending.gov |
| 19AQMM20P1435 | Department of State | Purchase Order | 721110 | LOGISTICAL SUPPORT | $-247,320 | $930,418 | September 30, 2020 | September 30, 2022 | Washington, DC | usaspending.gov |
| 19AQMM22F4123 | Department of State | Delivery Order | 611699 | * ---------- COMMENTS: ATTN: SARA DIXON, PLEASE BREAK DOWN THE $22,025.97 AQM FEE ACROSS THE FOLLOWING ACCOUNTS: $12,215.66 FROM FY21/22 NAD | $-446,877 | $1,315,200 | September 26, 2022 | September 25, 2024 | Washington, DC | usaspending.gov |
| SAQMMA17F0792 | Department of State | Delivery Order | 541611 | INL-ILEA REGIONAL TRAINING FACILITY IN ACCRA, GHANA FOR THE PURPOSE OF TRAINING LAW-ENFORCEMENT PERSONNEL. IGF::OT::IGF | $-1,020,230 | $27,062,139 | February 27, 2017 | February 26, 2022 | Ghana | usaspending.gov |
| 19AQMM22F3480 | Department of State | Delivery Order | 611699 | * ---------- COMMENTS: ATTN: SARA DIXON THE AQM 1.25% SURCHARGE (TOTAL OF $42,701) SHOULD PULL FROM THE FOLLOWING FUNDING SOURCES: $32,206.5 | $-1,231,269 | $9,016,970 | August 24, 2022 | September 29, 2023 | Washington, DC | 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
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 334519
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.