Data / Federal awards / NAICS 112920 / CONSULT CONNECTIONS LLC
CONSULT CONNECTIONS LLC: 6 federal contract awards, $288,667 obligated (FY2024 to FY2027)
CONSULT CONNECTIONS LLC (UEI WWASGYCNBRA5), Fort Worth, TX, received 6 federal prime contract awards with $288,667 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($450,565) and its largest code is NAICS 112920 Horses and Other Equine Production.
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- WWASGYCNBRA5UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $288,667Obligated
- 2024-02-12First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 112920 | Horses and Other Equine Production | 1 | $226,426 |
| 492110 | Couriers and Express Delivery Services | 1 | $209,551 |
| 238290 | Other Building Equipment Contractors | 1 | $21,343 |
| 611620 | Sports and Recreation Instruction | 1 | $-6,755 |
| 115310 | Support Activities for Forestry | 1 | $-65,648 |
| 111940 | Hay Farming | 1 | $-96,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $450,565 |
| Department of Agriculture | 1 | $-65,648 |
| Department of the Interior | 1 | $-96,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,381 |
| FY2025 | $236,411 |
| FY2026 | $25,875 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS22P0034 | Department of Defense | Purchase Order | 112920 | B-TROOP HORSE TRAINER | $226,426 | $326,026 | April 22, 2022 | April 30, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HT940624P0101 | Department of Defense | Purchase Order | 492110 | COURIER SERVICES | $209,551 | $329,758 | August 1, 2024 | July 31, 2026 | Fort Worth, TX | usaspending.gov |
| W15QKN22P5096 | Department of Defense | Purchase Order | 238290 | PREVENTATIVE MAINTENANCE | $21,343 | $61,885 | September 30, 2022 | September 29, 2025 | Devens, MA | usaspending.gov |
| FA281622C0013 | Department of Defense | Definitive Contract | 611620 | FITNESS CENTER AEROBICS INSTRUCTOR SERVICES | $-6,755 | $38,010 | August 1, 2022 | January 31, 2024 | El Segundo, CA | usaspending.gov |
| 12363N22P4020 | Department of Agriculture | Purchase Order | 115310 | REMOVAL AND DISPOSAL OF WOVEN WIRE DEER FENCES AND WILDLIFE TREE/CRIB FENCES ON THE ALLEGHENY NATIONAL FOREST | $-65,648 | $106,566 | August 24, 2022 | September 30, 2023 | Marienville, PA | usaspending.gov |
| 140P8523P0005 | Department of the Interior | Purchase Order | 111940 | SUPPLY AND DELIVERY OF CERTIFIED WEED FREE ALFALFA HAY TO YOSEMITE NATIONAL PARK | $-96,250 | $0 | February 24, 2023 | July 17, 2024 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 112920 Horses and Other Equine Production
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 238290
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.