Data / Federal awards / NAICS 541611 / CULTIVA SOLUTIONS LLC
CULTIVA SOLUTIONS LLC: 11 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CULTIVA SOLUTIONS LLC (UEI X1M5Z62MEMX9), Washington, DC, received 11 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($891,540) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X1M5Z62MEMX9UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.3 millionObligated
- 2023-10-24First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 11 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $891,540 |
| Export-Import Bank of the United States | 2 | $353,704 |
| Department of Education | 1 | $16,500 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
| Department of Defense | 1 | $0 |
| United States Trade and Development Agency | 2 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,500 |
| FY2025 | $476,540 |
| FY2026 | $698,703 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0325F0093 | Department of the Interior | Delivery Order | 541611 | SHAKEALERT EARTHQUAKE EARLY WARNING CRITICAL SECTOR IMPLEMENTATION PROJECT | $476,540 | $476,540 | July 28, 2025 | July 27, 2026 | Washington, DC | usaspending.gov |
| 140G0326F0063 | Department of the Interior | Delivery Order | 541611 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR THE USGS EARTHQUAKE SCIENCE CENTER. EXPAND THE ADOPTION OF THE SHAKEALERT EARTHQUAKE | $415,000 | $415,000 | July 30, 2026 | July 29, 2027 | Washington, DC | usaspending.gov |
| 83310124FHUB1 | Export-Import Bank of the United States | Delivery Order | 541611 | ADMIN SUPPORT | $353,704 | $353,704 | September 27, 2024 | September 26, 2029 | Washington, DC | usaspending.gov |
| 91991524F0003 | Department of Education | Delivery Order | 541611 | OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR ADVANCED IT PROJECT MANAGEMENT TRAINING | $16,500 | $16,500 | September 5, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47QRAA22D0005 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | October 1, 2021 | usaspending.gov | ||
| 83310124AH015 | Export-Import Bank of the United States | BPA | 541611 | BAS BPA | $0 | $7,500,000 | September 21, 2024 | usaspending.gov | ||
| W912DW26AA002 | Department of Defense | BPA | 541611 | PROVIDE PARTNERING/FACILITATOR SERVICES FOR DESIGN AND/OR CONSTRUCTION IN SUPPORT OF SEATTLE DISTRICT | $0 | $225,000 | March 25, 2026 | usaspending.gov | ||
| 693JJ323F00321N | Department of Transportation | Delivery Order | 541611 | OJT PEER EXCHANGE TECHNICAL SUPPORT CONTRACT PROCUREMENT | $0 | $135,400 | September 11, 2023 | December 10, 2026 | Washington, DC | usaspending.gov |
| 86615626A00005 | Department of Housing and Urban Development | BPA | 541611 | EXECUTIVE SUPPORT SERVICES BPA 14 SCOPE AREAS | $0 | $254,000,000 | September 14, 2026 | usaspending.gov | ||
| 1131PL22DIQ91153 | United States Trade and Development Agency | IDC | 541611 | USTDA IDIQ FOR RTM'S, CONFERENCES, WORKSHOPS AND OTHER - CULTIVA | $0 | $75,000,000 | March 21, 2022 | usaspending.gov | ||
| 1131PL22FIQ51278 | United States Trade and Development Agency | Delivery Order | 541611 | MEXICO - WATER TECHNOLOGIES RTM | $-0 | $310,000 | September 8, 2022 | February 29, 2024 | Leesburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.