Data / Federal awards / NAICS 541713 / DAKOTA CONSULTING INCORPORATED
DAKOTA CONSULTING INCORPORATED: 19 federal contract awards, $-1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAKOTA CONSULTING INCORPORATED (UEI G8B8ZPBK96P2), Silver Spring, MD, received 19 federal prime contract awards with $-1.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541713 Research and Development in Nanotechnology.
The request: Every federal contract awarded under NAICS 541713, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- G8B8ZPBK96P2
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $-1.4 million
- First action in window
- 2023-10-30
- Latest action
- 2025-12-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541713 | Research and Development in Nanotechnology | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-513 |
| 541512 | Computer Systems Design Services | 9 | $-522,238 |
| 541330 | Engineering Services | 6 | $-881,654 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $0 |
| Department of Homeland Security | 1 | $0 |
| Agency for International Development | 1 | $0 |
| Environmental Protection Agency | 1 | $-1,307 |
| Department of Labor | 1 | $-3,464 |
| Department of Commerce | 6 | $-19,933 |
| Export-Import Bank of the United States | 1 | $-61,345 |
| National Science Foundation | 2 | $-498,047 |
| Department of Defense | 2 | $-820,309 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-951,255 |
| FY2025 | $-453,150 |
| FY2026 | $0 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862216F8128 | Department of Defense | Delivery Order | 541330 | IGF::CL::IGF SCAT I ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR HQ AIR FORCE MATERIEL COMMAND DIRECTORATE OF | $468,626 | $6,049,411 | May 23, 2016 | June 25, 2021 | Dayton, OH | usaspending.gov |
| 47QRAD20D3004 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 22, 2019 | usaspending.gov | ||
| GS00Q14OADS113 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| DOCSB134112CQ0011 | Department of Commerce | IDC | 541690 | IDIQ CONTRACT FOR SCIENTIFIC, TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR NIST GAITHERSBURG, MD IGF::OT::IGF | $0 | $0 | September 12, 2012 | usaspending.gov | ||
| 70Z02319FAPB01000 | Department of Homeland Security | Delivery Order | 541330 | SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE POLAR SECURITY CUTTER (PSC) | $0 | $394,103 | May 28, 2019 | May 27, 2023 | Curtis Bay, MD | usaspending.gov |
| AIDOAAO1400087 | Agency for International Development | Purchase Order | 541511 | IGF::CL::IGF COMPUTER BASED SECURITY COURSE | $0 | $149,998 | October 1, 2014 | February 1, 2024 | Washington, DC | usaspending.gov |
| 47QRAD20D4002 | General Services Administration | IDC | 541713 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 22, 2019 | usaspending.gov | ||
| 47QTCA19D00HQ | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,400,000 | August 14, 2019 | usaspending.gov | ||
| 1333ND18FNB770391 | Department of Commerce | Delivery Order | 541512 | CYBER-SECURITY SUPPORT SERVICES | $-1 | $148,812 | September 21, 2018 | September 27, 2019 | Silver Spring, MD | usaspending.gov |
| DOC16356 | Department of Commerce | Delivery Order | 541690 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR THE DEVELOPMENT OF GUIDELINES FOR SECURE WIRELESS SYSTEMS FOR INDUSTRIAL ENVIRONMENTS | $-513 | $79,887 | August 16, 2016 | August 18, 2017 | Silver Spring, MD | usaspending.gov |
| EPG15800078 | Environmental Protection Agency | Delivery Order | 541512 | IGF::OT::IGF NEIC (OECA) NON-EZ TECH IT HELP DESK SUPPORT SERVICES | $-1,307 | $597,528 | March 31, 2015 | April 11, 2020 | Denver, CO | usaspending.gov |
| 1605C523F00004 | Department of Labor | Delivery Order | 541512 | NLS SECURITY CONTROL ASSESSMENT IN THE AMOUNT OF 86,282. POP 3/14/2023 - 6/15/2023 | $-3,464 | $82,818 | March 13, 2023 | July 14, 2023 | Washington, DC | usaspending.gov |
| DOCSB134118NC0136 | Department of Commerce | Delivery Order | 541512 | MODELING AND EVALUATION OF PUBLIC SAFETY NETWORKS | $-4,529 | $499,870 | March 8, 2018 | March 12, 2021 | Gaithersburg, MD | usaspending.gov |
| 1333ND19FNB770047 | Department of Commerce | Delivery Order | 541512 | HLT INFRASTRUCTURE STUDY | $-4,890 | $136,028 | December 21, 2018 | December 31, 2019 | Silver Spring, MD | usaspending.gov |
| NSFDACS17T1367 | National Science Foundation | Delivery Order | 541512 | IGF::OT::IGF DAS IT SUPPORT | $-7,522 | $770,530 | September 12, 2017 | September 28, 2022 | Arlington, VA | usaspending.gov |
| 1333ND19FNB480308 | Department of Commerce | Delivery Order | 541512 | MEP MEIS SUPPORT SERVICES | $-10,000 | $1,157,019 | July 23, 2019 | September 14, 2020 | Silver Spring, MD | usaspending.gov |
| EXIM17F0090 | Export-Import Bank of the United States | Delivery Order | 541330 | IGF::OT::IGF | $-61,345 | $209,031 | September 30, 2017 | September 29, 2022 | Washington, DC | usaspending.gov |
| 49100418F1307 | National Science Foundation | Delivery Order | 541512 | IGF::OTH::IGF:: WEB APPLICATION AND IMPLEMENTATION SUPPORT FOR THE DIRECTORATE OF ENGINEERING | $-490,524 | $3,908,366 | October 1, 2018 | March 31, 2024 | Silver Spring, MD | usaspending.gov |
| FA862221F8338 | Department of Defense | Delivery Order | 541330 | SCAT 1, ENGINEERING PROFESSIONAL ASSISTANCE AND ADMINISTRATIVE SUPPORT (EPASS) FOR AIR FORCE MATERIAL COMMAND HEADQUARTERS (HQ/AFMC/A4) | $-1,288,935 | $14,651,957 | April 25, 2022 | September 25, 2022 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541690
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.