Data / Federal awards / NAICS 541618 / CRISIS RESPONSE CO LLC
CRISIS RESPONSE CO LLC: 24 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
CRISIS RESPONSE CO LLC (UEI D532S19GWHD7), Southlake, TX, received 24 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($5.1 million) and its largest code is NAICS 541618 Other Management Consulting Services.
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- UEI
- D532S19GWHD7
- Parent organization
- CRISIS RESPONSE CO L
- Location
- Southlake, TX
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $5.7 million
- First action in window
- 2023-11-30
- Latest action
- 2026-09-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 12 | $3.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $1.2 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $758,940 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 611710 | Educational Support Services | 4 | $-135,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 17 | $5.1 million |
| Department of Defense | 7 | $623,220 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.4 million |
| FY2026 | $505,655 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21F1296 | Department of State | Delivery Order | 541618 | SUPPORT PROGRAM OVERSIGHT AND END-USER MONITORING FOR US FOREIGN ASSISTANCE SUPPORT TO SOMALIA SECURITY SECTOR. | $3,810,208 | $13,579,222 | April 6, 2021 | April 5, 2026 | Somalia | usaspending.gov |
| M0068124P0020 | Department of Defense | Purchase Order | 314999 | PARACHUTE LOFT (PARALOFT) SUPPORT SERVICES | $758,940 | $758,940 | July 1, 2024 | September 15, 2027 | Camp Pendleton, CA | usaspending.gov |
| 19AQMM21F3757 | Department of State | Delivery Order | 541618 | AVIATION ADVISORS IN KENYA | $521,196 | $2,420,630 | September 14, 2021 | September 24, 2025 | Kenya | usaspending.gov |
| 19AQMM19F4356 | Department of State | Delivery Order | 541618 | DJIBOUTI&MOZAMBIQUE ADVISORS | $497,065 | $5,375,797 | September 29, 2019 | June 11, 2025 | Djibouti | usaspending.gov |
| 19KE5025C0056 | Department of State | Definitive Contract | 541611 | MOGAD: THIRD PARTY CONTRACTOR POLITICAL SPECIALIST POL/MIL MAY 17, 2025 TO AUG 16, 2025 | $269,085 | $269,085 | May 15, 2025 | February 28, 2026 | Somalia | usaspending.gov |
| 19S05026C0005 | Department of State | Definitive Contract | 541611 | MOGAD: THIRD PARTY CONTRACTOR SERVICES - NURSE APRIL 1, 2026 TO SEPTEMBER 30, 2026 | $264,746 | $264,746 | March 31, 2026 | March 30, 2027 | Kenya | usaspending.gov |
| 19S05024P0180 | Department of State | Purchase Order | 541611 | MOGAD: THIRD PARTY CONTRACTOR SERVICES - NURSE | $244,028 | $244,028 | May 30, 2024 | May 31, 2024 | Somalia | usaspending.gov |
| 19S05024P0197 | Department of State | Purchase Order | 541611 | POL-MIL TPC POSITION POLITICAL SPECIALIST | $242,956 | $242,956 | June 19, 2024 | June 18, 2024 | Somalia | usaspending.gov |
| 19AQMM19F1710 | Department of State | Delivery Order | 541618 | CESSNA TECHNICAL ADVISORS | $220,877 | $2,525,232 | June 1, 2019 | May 31, 2025 | Cameroon | usaspending.gov |
| 19KE5025C0084 | Department of State | Definitive Contract | 541611 | MOGAD: THIRD PARTY CONTRACTOR SERVICES - NURSE | $166,687 | $166,687 | July 7, 2025 | March 31, 2026 | Somalia | usaspending.gov |
| 19AQMM19F4253 | Department of State | Delivery Order | 541618 | MILITARY INTELLIGENCE (MI) ADVISORS | $22,348 | $3,294,249 | September 29, 2019 | September 28, 2024 | Chad | usaspending.gov |
| 19AQMM20F1189 | Department of State | Delivery Order | 541618 | MALI MAINTENANCE AND LOGISTICS ADVISOR | $0 | $216,453 | March 27, 2020 | September 30, 2020 | Mali | usaspending.gov |
| H9240020D0003 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov | ||
| N0002325D0106 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $110,000,000,500 | October 1, 2025 | usaspending.gov | ||
| SAQMMA17F4861 | Department of State | Delivery Order | 541618 | ETHIOPIA LOGISTICS AND MAINTENANCE ADVISOR | $0 | $1,027,998 | September 30, 2017 | March 29, 2020 | Ethiopia | usaspending.gov |
| H9225720F0043 | Department of Defense | Delivery Order | 611710 | TRAINING SUPPORT | $-5,393 | $0 | March 6, 2020 | April 16, 2020 | Camp Lejeune, NC | usaspending.gov |
| H9225720F0042 | Department of Defense | Delivery Order | 611710 | TRAINING SUPPORT | $-8,939 | $57,032 | March 6, 2020 | June 25, 2020 | Camp Lejeune, NC | usaspending.gov |
| H9225722F0050 | Department of Defense | Delivery Order | 611710 | DIRECT ACTION INSTRUCTORS | $-10,215 | $105,788 | May 5, 2022 | July 15, 2022 | Jacksonville, NC | usaspending.gov |
| 19AQMM21F3954 | Department of State | Delivery Order | 541618 | KENYA NATIONAL DEFENSE UNIVERSITY CSSS FACULTY | $-33,289 | $898,934 | September 16, 2021 | September 28, 2024 | Kenya | usaspending.gov |
| H9225720F0036 | Department of Defense | Delivery Order | 611710 | DIRECT ACTION INSTRUCTORS | $-111,172 | $333,507 | January 30, 2020 | March 14, 2021 | Camp Lejeune, NC | usaspending.gov |
| 19AQMM19F2788 | Department of State | Delivery Order | 541618 | DDR ADVISOR | $-139,854 | $1,363,381 | September 10, 2019 | September 25, 2022 | Central African Republic | usaspending.gov |
| 19AQMM20F2882 | Department of State | Delivery Order | 541618 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE EMBEDDED LOGISTICS AND AVIATION SUPPORT SERVICES IN CHAD AND NIGER. | $-152,156 | $2,123,112 | September 14, 2020 | October 14, 2023 | Chad | usaspending.gov |
| 19AQMM22F2631 | Department of State | Delivery Order | 541618 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE ONE C-130H ADVISOR TO SUPPORT THE NIGERIEN AIR FORCE. | $-417,356 | $790,258 | August 5, 2022 | August 4, 2024 | Niger | usaspending.gov |
| 19AQMM18F3146 | Department of State | Delivery Order | 541618 | KENYA LOGISTICS ADVISORS | $-437,530 | $6,153,304 | September 5, 2018 | October 4, 2023 | Kenya | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 314999
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.