Data / Federal awards / NAICS 541512 / CRONOS CONSULTING GROUP, INC
CRONOS CONSULTING GROUP, INC: 12 federal contract awards, $891,719 obligated (FY2024 to FY2027)
CRONOS CONSULTING GROUP, INC (UEI L5R1NZMFMME4), San Diego, CA, received 12 federal prime contract awards with $891,719 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($718,247) and its largest code is NAICS 541512 Computer Systems Design Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- L5R1NZMFMME4UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $891,719Obligated
- 2023-11-02First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $718,247 |
| 541519 | Other Computer Related Services | 3 | $173,471 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $718,247 |
| Department of Justice | 3 | $173,471 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $-434,891 |
| FY2026 | $-785 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QTCB22F0023 | General Services Administration | Delivery Order | 541512 | PTI SMARTSHEET REENTRY | $376,309 | $1,297,473 | August 18, 2022 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 47QRAB24F0006 | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TID TO ACQUIRE TURN-KEY COMMERCIAL SERVICES ON A FIRM-FIXED-PRICE BASIS TO SUPPORT R | $189,025 | $189,025 | September 18, 2024 | February 6, 2025 | San Diego, CA | usaspending.gov |
| 15JA0524F00000322 | Department of Justice | Delivery Order | 541519 | SMARTSHEET SOFTWARE AND CONSULTING SERVICES | $154,742 | $154,742 | September 27, 2024 | September 26, 2025 | San Diego, CA | usaspending.gov |
| 47HAA024F0088 | General Services Administration | Delivery Order | 541512 | SMART SHEET SUPPORT | $71,169 | $71,169 | May 28, 2024 | May 27, 2025 | Washington, DC | usaspending.gov |
| 47QRAB24F0008 | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GSA WITH EXPERTISE AND CONSULTING FOR CONFIGURING SMARTSHEETGOV TO IMPLEMENT PORTFOLIO, PROGRAM | $43,569 | $43,569 | September 25, 2024 | February 3, 2025 | San Diego, CA | usaspending.gov |
| 47HAA024F0138 | General Services Administration | Delivery Order | 541512 | COLLABORATIVE ACQUISITION TOOL ENHANCEMENTS FOR THE OFFICE OF INTERNAL ACQUISITION. | $38,175 | $38,175 | September 23, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 15JA0525F00000363 | Department of Justice | Delivery Order | 541519 | SMARTSHEET GOV SOFTWARE LICENSES | $18,729 | $18,729 | September 27, 2025 | March 26, 2026 | San Diego, CA | usaspending.gov |
| 15JA0524D00000207 | Department of Justice | IDC | 541519 | SMARTSHEET SOFTWARE AND CONSULTING SERVICES | $0 | $3,126,203 | September 27, 2024 | usaspending.gov | ||
| 47QTCA21D001S | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 10, 2020 | usaspending.gov | ||
| N0017821D9021 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QTCB22D0052 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N0017821F9021 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.