Data / Federal awards / NAICS 541330 / CONTRACTING RESOURCES GROUP INC
CONTRACTING RESOURCES GROUP INC: 64 federal contract awards, $82.9 million obligated (FY2024 to FY2027)
CONTRACTING RESOURCES GROUP INC (UEI L4WNU25B42Y5), Baltimore, MD, received 64 federal prime contract awards with $82.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of State ($49.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- L4WNU25B42Y5
- Parent organization
- CONTRACTING RESOURCES GROUP, INC
- Location
- Baltimore, MD
- Business size
- Small Business
- Contract awards
- 64
- Obligated
- $82.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $37.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 35 | $30.9 million |
| 541820 | Public Relations Agencies | 7 | $14.2 million |
| 541612 | Human Resources Consulting Services | 2 | $797,704 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 3 | $0 |
| 561110 | Office Administrative Services | 1 | $-6,505 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 22 | $49.7 million |
| Department of Defense | 21 | $29.2 million |
| Department of the Treasury | 9 | $4.1 million |
| General Services Administration | 7 | $7,500 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Nuclear Regulatory Commission | 1 | $-6,505 |
| Department of Housing and Urban Development | 1 | $-8,791 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.5 million |
| FY2025 | $19.8 million |
| FY2026 | $25.6 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F7214 | Department of State | BPA Call | 541611 | THIS CALL IS ISSUED AGAINST PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) BPA #19AQMM19A0234 | $14,131,422 | $22,868,593 | March 30, 2022 | March 29, 2027 | Baltimore, MD | usaspending.gov |
| 19AQMM24F2270 | Department of State | Delivery Order | 541330 | DRL-GP PROFESSIONAL SERVICES GROUP III | $9,824,748 | $12,298,876 | September 29, 2024 | September 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1897 | Department of State | Delivery Order | 541330 | DRL GP - PROFESSIONAL SERVICES | $9,151,526 | $12,245,729 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| N0018924F3081 | Department of Defense | Delivery Order | 541330 | ACCESSIONS, QUALIFICATIONS, AND STANDARDS SUPPORT SERVICES | $6,422,564 | $6,422,564 | August 31, 2024 | May 30, 2029 | Baltimore, MD | usaspending.gov |
| HT001125CE003 | Department of Defense | Definitive Contract | 541820 | STRATEGIC COMMUNICATIONS OPERATIONAL SUPPORT | $5,932,965 | $7,633,493 | July 30, 2025 | August 13, 2026 | Falls Church, VA | usaspending.gov |
| HT001123F0080 | Department of Defense | Delivery Order | 541330 | RESERVE HEALTH READINESS PROGRAM | $5,100,637 | $5,668,858 | September 29, 2023 | March 28, 2027 | Baltimore, MD | usaspending.gov |
| 19AQMM22F7487 | Department of State | BPA Call | 541611 | CONSULAR BIDDING ASSESSMENT | $4,801,556 | $7,503,027 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| HT001124F0008 | Department of Defense | Delivery Order | 541820 | MEDIA RELATIONS INCLUDING SOCIAL MEDIA PLANNING AND OPERATIONS MANAGEMENT, COMMUNICATION STRATEGY CELL, HEALTH.MIL WEBSITE SUPPORT STRATEGIC | $4,723,302 | $4,723,302 | January 29, 2024 | November 29, 2024 | Falls Church, VA | usaspending.gov |
| HT001125F0062 | Department of Defense | Delivery Order | 541820 | MEDIA RELATIONS INCLUDING SOCIAL MEDIA PLANNING AND OPERATIONS MANAGEMENT, COMMUNICATION STRATEGY CELL, HEALTH.MIL WEBSITE SUPPORT STRATEGIC | $3,762,642 | $3,762,642 | November 29, 2024 | July 29, 2025 | Falls Church, VA | usaspending.gov |
| 19AQMM21F7470 | Department of State | BPA Call | 541611 | OFFICE OF LEGAL ADVISER, OFFICE OF CONSULAR AFFAIRS, L CA PROFESSIONAL MANAGEMENT SUPPORT SERVICES | $3,658,790 | $8,528,263 | September 11, 2021 | December 10, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F7704 | Department of State | BPA Call | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES. | $3,234,317 | $20,469,823 | September 29, 2022 | September 28, 2025 | Washington, DC | usaspending.gov |
| 20341223F00016 | Department of the Treasury | Delivery Order | 541330 | SENIOR TRAINER SUPPORT SERVICES | $3,109,381 | $3,765,357 | December 30, 2022 | December 29, 2026 | Vienna, VA | usaspending.gov |
| 19AQMM25F0577 | Department of State | Delivery Order | 541611 | THE CONTRACTOR WILL BE REQUIRED TO PROVIDE PROGRAM TASKS TO INCLUDE: PROGRAM IMPROVEMENTS, SUPPLIER ASSESSMENT REPORTS, OPERATIONAL AND TECH | $2,884,073 | $3,159,696 | April 4, 2025 | April 3, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F7576 | Department of State | BPA Call | 541611 | THIS IS A BPA CALL FOR SUPPLY CHAIN RISK MANAGEMENT (SCRM) SUPPORT SERVICES. | $2,378,512 | $5,607,154 | September 29, 2021 | March 31, 2025 | Arlington, VA | usaspending.gov |
| W9133L21F2500 | Department of Defense | Delivery Order | 541330 | NGB-OP EVENT MANAGEMENT SERVICES | $2,290,881 | $4,948,536 | November 6, 2020 | May 5, 2026 | Arlington, VA | usaspending.gov |
| 20341223F00103 | Department of the Treasury | Delivery Order | 541330 | PROGRAM SUPPORT FOR ACCESS MANAGEMENT | $1,157,967 | $3,379,000 | September 29, 2023 | September 28, 2026 | Vienna, VA | usaspending.gov |
| 19AQMM24F7134 | Department of State | BPA Call | 541611 | DEPARTMENT OF STATE PERMANENT CHANGE OF STATION STUDY (PCS) | $1,066,542 | $1,066,542 | April 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM21F7568 | Department of State | BPA Call | 541611 | ECA PROGRAM MANAGEMENT SUPPORT SERVICES | $992,124 | $3,884,225 | September 20, 2021 | December 27, 2024 | Washington, DC | usaspending.gov |
| 19AQMM21F7678 | Department of State | BPA Call | 541611 | CRM SUSTAINMENT TRAINING | $878,654 | $2,228,202 | September 30, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| W15QKN20F0648 | Department of Defense | Delivery Order | 541612 | TASK ORDER W15QKN-18-D-0124 W15QKN-20-F-0648 IS TO PROVIDE PERSONAL FINANCIAL MANAGEMENT COURSE (PFMC) SUPPORT FOR THE US ARMY INSTALLATION | $797,704 | $4,660,785 | August 31, 2020 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 19AQMM21F7679 | Department of State | BPA Call | 541611 | STRATEGIC PLANNING AND PERFORMANCE MANAGEMENT (SPPM) COURSE SUSTAINMENT AND DELIVERY | $648,280 | $1,423,662 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F7477 | Department of State | BPA Call | 541611 | R/PPR NATIONAL MUSEUM OF AMERICAN DIPLOMACY (NMAD) PROFESSIONAL MANAGEMENT SUPPORT SERVICES | $473,023 | $1,599,614 | September 9, 2021 | March 8, 2027 | Washington, DC | usaspending.gov |
| W9133L26CA013 | Department of Defense | Definitive Contract | 541611 | EVENT MANAGEMENT SERVICES (BRIDGE CONTRACT) | $312,180 | $347,180 | May 6, 2026 | September 5, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM21F7689 | Department of State | BPA Call | 541611 | STRATEGIC PLANNING/PERFORMANCE MANAGEMENT TRAINING SUPPORT SERVICES | $204,874 | $924,024 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| W9124D24F0226 | Department of Defense | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $98,879 | $98,879 | June 1, 2024 | February 28, 2025 | North Chicago, IL | usaspending.gov |
| 19AQMM22F7522 | Department of State | BPA Call | 541611 | CONTRACTING RESOURCES GROUP, INC PROFESSIONAL SUPPORT SERVICES - DRL/GP | $75,538 | $1,216,577 | September 24, 2022 | September 23, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F7069 | Department of State | BPA Call | 541611 | VE STUDY FOR CTO ENTERPRISE OPERATIONS & SERVICES | $48,883 | $48,883 | March 5, 2025 | April 29, 2025 | Baltimore, MD | usaspending.gov |
| 47QRCA25DW103 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DS471 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU083 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE867 | 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 |
| 47QRAD20D1120 | General Services Administration | IDC | 541611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 26, 2020 | usaspending.gov | ||
| HT001120D0005 | Department of Defense | IDC | 541820 | DEFENSE HEALTH AGENCY STRATEGIC COMMUNICATIONS OFFICE OPERATIONAL SERVICES | $0 | $144,321,044 | September 30, 2020 | usaspending.gov | ||
| 47QRAD20D8109 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 29, 2020 | usaspending.gov | ||
| GS00F009CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | December 24, 2014 | usaspending.gov | ||
| 75A50222F80002 | Department of Health and Human Services | Delivery Order | 541330 | CONTRACT CLOSEOUT | $0 | $1,563,264 | March 23, 2022 | March 22, 2023 | Washington, DC | usaspending.gov |
| 19AQMM19A0234 | Department of State | BPA | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR DEPARTMENT OF STATE BUREAUS WORLDWIDE. | $0 | $100,000,000 | September 27, 2019 | usaspending.gov | ||
| HQ085926DF735 | 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 | ||
| 20341921A00002 | Department of the Treasury | BPA | 541611 | ADF BPA PROFESSIONAL SERVICES PROFESSIONAL SERVICES MULTIPLE AWARD BPA - CONTRACTING RESOURCES GROUP, INC. | $0 | $4,000,000 | February 5, 2021 | usaspending.gov | ||
| W15QKN18D0124 | Department of Defense | IDC | 541612 | PROVIDE SUPPORT TO DEPARTMENT OF DEFENSE AND OTHER FEDERAL AGENCY HUMAN RESOURCE PROGRAMS AND SYSTEMS WITH A FOCUS ON POLICIES, PROGRAMS, AN | $0 | $1,521,531,661 | September 4, 2018 | usaspending.gov | ||
| GS00Q17GWD2011 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 80TECH26D0704 | 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 | ||
| 80TECH26D2032 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D7407 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W31P4Q18A0091 | Department of Defense | BPA | 541611 | IGF::CT::IGF BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL SUPPORT SERVICES IN THE EXPRESS BUSINESS&ANALYTICAL DOMAIN | $0 | $0 | June 7, 2018 | usaspending.gov | ||
| N0017819F7407 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Baltimore, MD | usaspending.gov |
| HT001118F0008 | Department of Defense | Delivery Order | 541611 | PROGRAM MANAGEMENT SUPPORT RESERVE HEALTH READINESS PROGRAM | $-1,210 | $7,091,676 | December 14, 2017 | June 13, 2023 | Alexandria, VA | usaspending.gov |
| N0018918PZ345 | Department of Defense | Purchase Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $-3,659 | $3,903,342 | September 30, 2018 | September 25, 2022 | Baltimore, MD | usaspending.gov |
| 20341219F00087 | Department of the Treasury | Delivery Order | 541611 | PROGRAM ANALYST / FINANCIAL ANALYST | $-5,184 | $239,175 | October 15, 2019 | September 29, 2021 | Vienna, VA | usaspending.gov |
| NRCHQ4017C0007 | Nuclear Regulatory Commission | Definitive Contract | 561110 | IGF::CT::IGF (ACQUISITION AND FINANCIAL ASSISTANCE SUPPORT SERVICES) | $-6,505 | $1,372,898 | October 1, 2017 | June 30, 2020 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541820 Public Relations Agencies
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.