Data / Federal awards / NAICS 541611 / CONCORDANT LLC
CONCORDANT LLC: 31 federal contract awards, $26.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONCORDANT LLC (UEI L47XLX9LJLH5), Laramie, WY, received 31 federal prime contract awards with $26.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($20.5 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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- L47XLX9LJLH5UEI
- Laramie, WYLocation
- Small BusinessBusiness size
- 31Contract awards
- $26.2 millionObligated
- 2023-10-26First action in window
- 2026-10-01Latest 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 | 18 | $12.7 million |
| 541512 | Computer Systems Design Services | 2 | $9.5 million |
| 541511 | Custom Computer Programming Services | 1 | $1.4 million |
| 541330 | Engineering Services | 5 | $1.3 million |
| 541618 | Other Management Consulting Services | 1 | $735,540 |
| 561499 | All Other Business Support Services | 1 | $563,152 |
| 611430 | Professional and Management Development Training | 1 | $60,322 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 15 | $20.5 million |
| Department of Veterans Affairs | 4 | $3.7 million |
| Department of State | 5 | $1.8 million |
| Department of Education | 1 | $117,669 |
| Department of Health and Human Services | 2 | $72,822 |
| Department of Defense | 2 | $500 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $5.2 million |
| FY2026 | $10.8 million |
| FY2027 | $0 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA924C00006 | Department of Transportation | Definitive Contract | 541512 | THE FAA IS MANDATED TO SECURE AND PERFORM PERIODIC REVIEWS OF ITS INFORMATION SYSTEMS. ESTABLISHING A SECURE BASELINE AND CONTINUOUS MONITOR | $9,489,398 | $9,489,398 | February 7, 2024 | August 12, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00111 | Department of Transportation | BPA Call | 541611 | EFAST 24-011-CV BUSINESS INTEGRATION TEAM PROGRAM SUPPORT SERVICES | $4,057,205 | $4,057,205 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 36C25226F0102 | Department of Veterans Affairs | Delivery Order | 541611 | NCO12 ACQUISITION SUPPORT STAFF POP 1/19/2026 - 1/18/2027 | $2,964,288 | $2,964,288 | January 19, 2026 | January 18, 2027 | Milwaukee, WI | usaspending.gov |
| 36C77624N0300 | Department of Veterans Affairs | Delivery Order | 541611 | ACQUISITION UTILIZATION SPECIALISTS (1101S) - ORDERING PERIOD TWO | $2,724,442 | $5,921,899 | March 1, 2024 | February 28, 2025 | Independence, OH | usaspending.gov |
| 6973GH24P01591 | Department of Transportation | Purchase Order | 541511 | FAA PROGRAM MANAGEMENT OFFICE (PMO) ACQUISITION TOOL (PAT) SUPPORT | $1,360,901 | $1,360,901 | February 20, 2024 | February 18, 2026 | Washington, DC | usaspending.gov |
| 693KA925F00019 | Department of Transportation | BPA Call | 541611 | NEW TASK ORDER TO SUPPORT ATO PMO ORGANIZATION WITH ATEPS II CONTRACT | $1,322,460 | $1,322,460 | January 17, 2025 | January 20, 2027 | Falls Church, VA | usaspending.gov |
| 693KA920F00206 | Department of Transportation | BPA Call | 541611 | EFAST PA 20-085-NV - PROGRAM MANAGEMENT OFFICE (PMO) ACQUISITION PROCESS SUPPORT | $813,681 | $2,289,907 | September 25, 2020 | April 29, 2024 | Falls Church, VA | usaspending.gov |
| 19FS1A25F7036 | Department of State | BPA Call | 541611 | ACQUISITIONS PROFESSIONAL SERVICES FOR FSI/NFATC | $770,698 | $770,698 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 693KA925C00008 | Department of Transportation | Definitive Contract | 541618 | CONTINUED ACQUISITION SUPPORT TO ASSIST THE ASH PROGRAM OFFICE AND CONTRACTING OFFICERS REPRESENTATIVES IN THE PERFORMANCE OF THEIR DUTIES I | $735,540 | $735,540 | June 5, 2025 | June 9, 2027 | Washington, DC | usaspending.gov |
| 693KA919C00016 | Department of Transportation | Definitive Contract | 561499 | ACQUISITION SUPPORT SERVICES FOR THE ASH OFFICE. | $563,152 | $6,862,724 | August 15, 2019 | August 14, 2024 | Washington, DC | usaspending.gov |
| 693KA921F00136 | Department of Transportation | BPA Call | 541611 | THIS WORK WILL SUPPORT THE PROGRAM SUPPORT SERVICES (PSS) CONTRACT VEHICLE | $561,455 | $6,982,560 | March 25, 2021 | April 30, 2024 | Falls Church, VA | usaspending.gov |
| 693KA826F00241 | Department of Transportation | Delivery Order | 541330 | THIS CONTRACT PROVIDES VITAL ACQUISITION SUPPORT, CONTRACT ADMINISTRATION, FINANCIAL MANAGEMENT, AND PROGRAMMATIC SUPPORT TO THE FAA SERVICE | $500,000 | $500,000 | July 13, 2026 | December 31, 2026 | Story, WY | usaspending.gov |
| 693KA826F00262 | Department of Transportation | Delivery Order | 541330 | THE CONTRACTOR MUST ASSIST THE PMO WITH THE PROGRAM MANAGEMENT SUPPORT (CLIN 0001) AND CONTRACT ADMINISTRATION AND MANAGEMENT SUPPORT (CLIN | $451,200 | $451,200 | July 14, 2026 | December 31, 2026 | Laramie, WY | usaspending.gov |
| 19FS1A26F7011 | Department of State | BPA Call | 541611 | PROFESSIONAL AND ADMINISTRATIVE SUPPORT-M/EX/WOO OFFICE | $416,160 | $416,160 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A25F7037 | Department of State | BPA Call | 541611 | HUMAN RESOURCES PROFESSIONAL SERVICES FOR FSI/NFATC | $398,551 | $398,551 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 693KA920F00078 | Department of Transportation | BPA Call | 541611 | EFAST PA 20-005-CV DOCUMENT MANAGEMENT SUPPORT FOR PROGRAM CONTROL&INTEGRATION | $277,961 | $6,678,079 | March 31, 2020 | March 31, 2024 | Washington, DC | usaspending.gov |
| 693KA826F00195 | Department of Transportation | Delivery Order | 541330 | AJM-3 PROGRAM MANAGEMENT AND CONTRACT ADMINISTRATION AND MANAGEMENT SUPPORT | $244,500 | $244,500 | June 4, 2026 | December 15, 2026 | Story, WY | usaspending.gov |
| 19FS1A26F7015 | Department of State | BPA Call | 541611 | PROFESSIONAL CONTRACTING SUPPORT TO NFATC | $229,074 | $229,074 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 91003124F0010 | Department of Education | Delivery Order | 541611 | THIS CONTRACT AWARD IS FOR CONTRACT EXAMINER SUPPORT SERVICES TO PROVIDE THE CAPACITY AND CAPABILITY TO INDEPENDENTLY REVIEW ACTIONS THAT ME | $117,669 | $117,669 | June 10, 2024 | December 9, 2029 | Laramie, WY | usaspending.gov |
| 693KA825F00054 | Department of Transportation | Delivery Order | 541330 | THE PATS CONTRACTOR ASSISTS AJM 3 WITH THE PROGRAM MANAGEMENT SUPPORT CONTRACT ADMINISTRATION AND MANAGEMENT SUPPORT. | $100,000 | $100,000 | December 27, 2024 | December 15, 2026 | Story, WY | usaspending.gov |
| 75N91023P00854 | Department of Health and Human Services | Purchase Order | 611430 | NATIONAL CANCER INSTITUTE (NCI) COR AND ACQUISITION PROFESSIONAL TRAINING, IN SUPPORT OF HHS, NIH, NCI, OA. | $60,322 | $116,962 | September 25, 2023 | September 24, 2025 | Laramie, WY | usaspending.gov |
| 75A50124F80004 | Department of Health and Human Services | Delivery Order | 541611 | 4 DAY REMOTE CLASS FOR 25-30 1102S TO TRAIN ON ADMINISTRATION AND AWARD OF COST TYPE CONTRACTS | $12,500 | $12,500 | June 11, 2024 | June 21, 2024 | Laramie, WY | usaspending.gov |
| HQ085926FF503 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 36C77623D0003 | Department of Veterans Affairs | IDC | 541611 | ACQUISITION UTILIZATION SPECIALISTS (1101S) | $0 | $6,280,980 | March 1, 2023 | usaspending.gov | ||
| 19FS1A25A0057 | Department of State | BPA | 541611 | FSI-HR AND ACQ PROFESSIONAL SUPPORT SERVICES | $0 | $10,000,000 | July 14, 2025 | usaspending.gov | ||
| 47QRAA21D0097 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | August 24, 2021 | usaspending.gov | ||
| 693KA825D00003 | Department of Transportation | IDC | 541330 | THE PATS CONTRACTOR MUST ASSIST THE PMO WITH THE PROGRAM MANAGEMENT, PRE-AWARD SOURCE SELECTION SUPPORT AND/OR POST AWARD SOURCE SELECTION A | $0 | $15,000,000 | December 13, 2024 | usaspending.gov | ||
| 80TECH26D0323 | 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 | ||
| DTFAWA11A00172 | Department of Transportation | BPA | 541611 | EFAST BPA OS 5 | $0 | $100,000,005 | June 27, 2011 | usaspending.gov | ||
| HQ085926DF092 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 36C77623N0368 | Department of Veterans Affairs | Delivery Order | 541611 | ACQUISITION UTILIZATION SPECIALISTS | $-1,964,556 | $2,291,556 | March 1, 2023 | July 7, 2025 | Independence, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.