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Data / Federal awards / NAICS 561110 / CROWNED GRACE INC

CROWNED GRACE INC: 18 federal contract awards, $4.6 million obligated (FY2024 to FY2027)

CROWNED GRACE INC (UEI XJ6KFK3GP143), Lanham, MD, received 18 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 561110 Office Administrative Services.

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  • XJ6KFK3GP143UEI
  • Lanham, MDLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $4.6 millionObligated
  • 2023-10-12First action in window
  • 2026-07-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561110Office Administrative Services1$2.3 million
541690Other Scientific and Technical Consulting Services1$1.5 million
561330Professional Employer Organizations1$632,160
611430Professional and Management Development Training6$298,008
541612Human Resources Consulting Services4$10,000
541611Administrative Management and General Management Consulting Services2$-208
541330Engineering Services3$-100,071

Buying agencies

AgencyAwardsObligated
Department of Defense12$4.6 million
General Services Administration5$10,000
Department of Energy1$-208

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.2 million
FY2025$1.9 million
FY2026$503,707

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001422C4006Department of DefenseDefinitive Contract561110ONR REGIONAL SUPPORT SERVICES$2,291,311$3,585,584July 14, 2022July 25, 2026Arlington, VAusaspending.gov
N0001421C4014Department of DefenseDefinitive Contract541690CONFERENCE/EVENT SUPPORT SERVICES$1,455,489$3,160,511September 1, 2021August 31, 2026Arlington, VAusaspending.gov
W912JV23P0012Department of DefensePurchase Order561330OREGON NATIONAL GUARD WORK FOR WARRIORS PROGRAM.$632,160$1,151,287September 28, 2023July 27, 2025Salem, ORusaspending.gov
W9124J25FA055Department of DefenseDelivery Order611430THE CONTRACTOR SHALL PROVIDE LOGISTICAL AND GUEST SPEAKER SUPPORT FOR THE DESIGNATED MEDICAL STRATEGIC LEADERSHIP PROGRAM (MSLP) EDUCATION P$51,843$51,843July 14, 2025August 1, 2025San Antonio, TXusaspending.gov
W9124J25F0001Department of DefenseDelivery Order611430OTHER DIRECT COSTS$51,843$51,843October 2, 2024October 28, 2024Lanham, MDusaspending.gov
W9124J25FA012Department of DefenseDelivery Order611430CONTRACTOR SHALL PROVIDE GUEST SPEAKER AND LOGISTICS SUPPORT SERVICES IN SUPPORT OF THE US ARMY MEDICAL CENTER OF EXCELLENCE (MEDCOE) MEDICA$51,843$51,843March 7, 2025March 31, 2025San Antonio, TXusaspending.gov
W9124J24F0074Department of DefenseDelivery Order611430OTHER DIRECT COSTS$50,288$50,288July 7, 2024July 29, 2024San Antonio, TXusaspending.gov
W9124J24F0033Department of DefenseDelivery Order611430OTHER DIRECTS COSTS$48,473$48,473March 5, 2024March 29, 2024San Antonio, TXusaspending.gov
W9124J24F0003Department of DefenseDelivery Order611430OTHER DIRECTS COSTS$43,719$43,719October 12, 2023October 23, 2023San Antonio, TXusaspending.gov
47QRCA25DA274General Services AdministrationIDC541612ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999August 20, 2025usaspending.gov
47QRCA25DSF63General Services AdministrationIDC541612ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999April 15, 2025usaspending.gov
47QRCA25DV012General Services AdministrationIDC541612ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999April 16, 2025usaspending.gov
47QRCA25DW127General Services AdministrationIDC541612ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999June 12, 2025usaspending.gov
N0017819F7442Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Lanham, MDusaspending.gov
N0017819D7442Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
47QRAA18D001TGeneral Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,169,496November 28, 2017usaspending.gov
89503219FWA000016Department of EnergyBPA Call541611EXECUTIVE COACHING AND 360 ASSESSMENT FOR POWER OPERATIONS DEPARTMENT, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION.$-208$27,552October 1, 2019March 31, 2021Lanham, MDusaspending.gov
N0001420C4013Department of DefenseDefinitive Contract541330PROVIDE CONFERENCE/EVENT PLANNING SERVICES.$-100,071$677,806September 1, 2020August 31, 2021Lanham, MDusaspending.gov

Also on SpecStream

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.