Data / Federal awards / NAICS 541614 / CONTINGENCY MANAGEMENT GROUP LLC
CONTINGENCY MANAGEMENT GROUP LLC: 19 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
CONTINGENCY MANAGEMENT GROUP LLC (UEI JSD2P1SDLGU7), Encino, CA, received 19 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- JSD2P1SDLGU7UEI
- Encino, CALocation
- Small BusinessBusiness size
- 19Contract awards
- $2.1 millionObligated
- 2023-10-11First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 19 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $469,283 |
| FY2025 | $1.6 million |
| FY2026 | $-2,500 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CL24F0030 | Department of Defense | Delivery Order | 541614 | SUPPLIES, MATERIALS, LEASES & ODCS FOR HUMANITARIAN ASSISTANCE/DISASTER RELIEF AND DISASTER PREPAREDNESS PROGRAM (HAP) | $249,381 | $249,381 | September 30, 2024 | June 6, 2025 | Peru | usaspending.gov |
| W912CL25FA014 | Department of Defense | Delivery Order | 541614 | HUMANITARIAN ASSISTANCE PROGRAM (HAP) EMERGENCY OPERATIONS CENTER (EOC) AND DISASTER RELIEF WAREHOUSE (DRW) TRAINING AND EQUIPMENT (TE) SERV | $225,502 | $225,502 | September 30, 2025 | July 31, 2026 | Dominica | usaspending.gov |
| W912CL24F0026 | Department of Defense | Delivery Order | 541614 | SUPPLIES, MATERIALS, LEASES & ODCS | $223,684 | $223,684 | September 25, 2024 | September 30, 2025 | Argentina | usaspending.gov |
| W912CL25F0031 | Department of Defense | Delivery Order | 541614 | SUPPLIES, MATERIALS, LEASES & ODCS | $195,552 | $182,357 | July 1, 2025 | March 23, 2026 | El Salvador | usaspending.gov |
| W912CL25FA017 | Department of Defense | Delivery Order | 541614 | HUMANITARIAN ASSISTANCE PROGRAM (HAP) EMERGENCY OPERATIONS CENTER (EOC) TRINIDAD AND TOBAGO TRAINING AND EQUIPMENT (TE) | $164,057 | $164,057 | September 30, 2025 | July 31, 2026 | Trinidad and Tobago | usaspending.gov |
| W912CL25FA018 | Department of Defense | Delivery Order | 541614 | HUMANITARIAN ASSISTANCE PROGRAM (HAP) EMERGENCY OPERATIONS CENTER (EOC) AND DISASTER RELIEF WAREHOUSE (DRW) FOR SANTA BARBARA, HONDURAS TRAI | $163,687 | $148,663 | September 30, 2025 | July 31, 2026 | Honduras | usaspending.gov |
| W912CL25FA019 | Department of Defense | Delivery Order | 541614 | HUMANITARIAN ASSISTANCE PROGRAM (HAP) EMERGENCY OPERATIONS CENTER (EOC) AND DISASTER RELIEF WAREHOUSE (DRW) TRAINING AND EQUIPMENT (TE) FOR | $163,687 | $146,608 | September 30, 2025 | July 31, 2026 | Honduras | usaspending.gov |
| W912CL25F0006 | Department of Defense | Delivery Order | 541614 | COST TRAVEL, LABOR, SUPPLIES, REPRODUCTION, MISC & OTHER | $151,044 | $147,823 | March 11, 2025 | November 18, 2025 | Peru | usaspending.gov |
| W912CL25F0011 | Department of Defense | Delivery Order | 541614 | SUPPLIES, MATERIAL, LEASE, & ODCS | $147,319 | $143,626 | April 28, 2025 | January 6, 2026 | Peru | usaspending.gov |
| W912CL25F0014 | Department of Defense | Delivery Order | 541614 | SUPPLIES, MATERIALS, LEASES & ODCS | $134,874 | $132,374 | March 24, 2025 | November 29, 2025 | Belize | usaspending.gov |
| W912CL25F0027 | Department of Defense | Delivery Order | 541614 | SUPPLIES, MATERIALS, LEASES & ODCS | $83,929 | $83,929 | June 24, 2025 | July 31, 2026 | Honduras | usaspending.gov |
| W912CL25FA012 | Department of Defense | Delivery Order | 541614 | HUMANITARIAN ASSISTANCE PROGRAM (HAP) EMERGENCY OPERATIONS CENTER (EOC) TRAINING AND EQUIPMENT (TE) FOR CHOLUTECA, HONDURAS. | $81,240 | $76,729 | September 30, 2025 | July 31, 2026 | Honduras | usaspending.gov |
| W912CL25FA013 | Department of Defense | Delivery Order | 541614 | HUMANITARIAN ASSISTANCE PROGRAM (HAP) DISASTER RELIEF WAREHOUSE (DRW) TRAINING AND EQUIPMENT (TE) FOR DANLI, HONDURAS. | $81,240 | $79,327 | September 30, 2025 | July 31, 2026 | Honduras | usaspending.gov |
| W912CL24F0010 | Department of Defense | Delivery Order | 541614 | GUARANTEE MINIMUM-BASE YEAR ONLY | $500 | $500 | October 13, 2023 | September 24, 2024 | Doral, FL | usaspending.gov |
| W912CL23D0101 | Department of Defense | IDC | 541614 | TO PROVIDE HUMANITARIAN ASSISTANCE TO OUR PARTNERING NATIONS IN THE SOUTHCOM AREA OF RESPONSIBILITY. | $0 | $500 | September 25, 2023 | usaspending.gov | ||
| W912CL22F0048 | Department of Defense | Delivery Order | 541614 | SUPPLIES, MATERIALS, LEASES & ODCS (FFP) | $-451 | $201,109 | September 29, 2022 | July 6, 2023 | United States Minor Outlying Islands | usaspending.gov |
| W912CL22F0049 | Department of Defense | Delivery Order | 541614 | SUPPLIES, MATERIALS, LEASES & ODCS (FFP) | $-692 | $225,350 | September 30, 2022 | October 28, 2023 | Grenada | usaspending.gov |
| W912CL22F0047 | Department of Defense | Delivery Order | 541614 | INSTALL EQUIPMENT FOR THE EMERGENCY OPERATIONS CENTER, JIMMIT, DOMINICA | $-1,566 | $78,586 | September 28, 2022 | October 13, 2023 | Dominica | usaspending.gov |
| W912CL22F0046 | Department of Defense | Delivery Order | 541614 | DRW/ EOC HUMANITARIAN ASSISTANCE PROJECT | $-4,073 | $221,969 | September 28, 2022 | October 28, 2023 | Grenada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541614
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.