Data / Federal awards / NAICS 541611 / DELTA CONSULTING GROUP INC
DELTA CONSULTING GROUP INC: 54 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELTA CONSULTING GROUP INC (UEI MMPHKJPXREB6), Woodbridge, VA, received 54 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) 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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- MMPHKJPXREB6UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 54Contract awards
- $2.5 millionObligated
- 2023-10-12First action in window
- 2026-06-24Latest 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 | 34 | $2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $574,093 |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $9,982 |
| 236220 | Commercial and Institutional Building Construction | 5 | $-76,144 |
| 541199 | All Other Legal Services | 2 | $-93,588 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $2.6 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Veterans Affairs | 3 | $-53,061 |
| Department of Justice | 1 | $-85,583 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $871,066 |
| FY2025 | $480,286 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925CZ030 | Department of Defense | Definitive Contract | 541611 | EXPERT SERVICES (LH) | $414,892 | $414,892 | March 14, 2025 | March 13, 2027 | Woodbridge, VA | usaspending.gov |
| N0018925CZ082 | Department of Defense | Definitive Contract | 541611 | EXPERT WITNESS-APPEAL OF SILER | $371,805 | $371,805 | June 12, 2025 | June 22, 2027 | Woodbridge, VA | usaspending.gov |
| N0018925PZ083 | Department of Defense | Purchase Order | 541611 | EXPERT SERVICES (LH) | $230,374 | $230,374 | February 25, 2025 | February 25, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0018926PD007 | Department of Defense | Purchase Order | 541611 | APPEAL OF T.B. PENICK ASBCA #62315 | $217,532 | $217,532 | March 3, 2026 | March 2, 2027 | Woodbridge, VA | usaspending.gov |
| N0018924FZ002 | Department of Defense | Delivery Order | 541990 | EXPERT WINESS SERVICES | $209,202 | $209,202 | November 7, 2023 | November 6, 2024 | Washington, DC | usaspending.gov |
| N0018925PZ012 | Department of Defense | Purchase Order | 541611 | TB PENICK LABOR | $183,730 | $183,730 | November 7, 2024 | November 6, 2025 | Washington, DC | usaspending.gov |
| N0018925PZ047 | Department of Defense | Purchase Order | 541990 | EXPERT SERVICES (LH) | $181,822 | $181,822 | December 30, 2024 | January 1, 2027 | Woodbridge, VA | usaspending.gov |
| N0018925PZ066 | Department of Defense | Purchase Order | 541990 | EXPERT SERVICES (LH) | $149,302 | $149,302 | February 11, 2025 | February 10, 2027 | Woodbridge, VA | usaspending.gov |
| N0018924FZ255 | Department of Defense | Delivery Order | 541990 | EXPERT WITNESS SERVICES | $148,227 | $148,227 | May 10, 2024 | May 9, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0018924FZ835 | Department of Defense | Delivery Order | 541611 | EXPERT WITNESS SERVICES | $145,071 | $145,071 | August 22, 2024 | February 23, 2026 | Woodbridge, VA | usaspending.gov |
| N0018924FZ395 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICE (LABOR HOURS) | $134,668 | $134,668 | May 14, 2024 | May 28, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W912BU25CA040 | Department of Defense | Definitive Contract | 541611 | FOR EXPERT CONSULTING SERVICES IN SUPPORT OF LITIGATION ARISING FROM CONTRACT W912BU-20-C-0015, AIRCRAFT MAINTENANCE HANGAR, DOVER AIR FORCE | $133,000 | $133,000 | September 26, 2025 | September 26, 2026 | Philadelphia, PA | usaspending.gov |
| N0018926PD009 | Department of Defense | Purchase Order | 541611 | EWS - DELTA APPEAL OF SOLPAC | $130,246 | $130,246 | March 3, 2026 | March 2, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0018924FZ068 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES (LH) | $128,874 | $128,874 | April 17, 2024 | February 27, 2026 | Washington, DC | usaspending.gov |
| N0018926PD042 | Department of Defense | Purchase Order | 541611 | EXPERT SERVICES IN THE APPEAL OF J.A.M. CONSTRUCTION SERVICE, INC. (JAM) ASBCA # 63378 | $116,298 | $116,298 | May 6, 2026 | May 5, 2027 | Washington, DC | usaspending.gov |
| N0018925FZ193 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES (LABOR HOURS) | $115,194 | $115,194 | April 8, 2025 | April 7, 2026 | Woodbridge, VA | usaspending.gov |
| N0018926PD036 | Department of Defense | Purchase Order | 541611 | NLO APPEAL OF KUNJ CONSTRUCTION CORPORATION - ASBCA #63240 | $105,432 | $105,432 | May 12, 2026 | May 11, 2027 | Woodbridge, VA | usaspending.gov |
| N0018923FZ721 | Department of Defense | Delivery Order | 541690 | EXPERT SERVICES - LABOR HOURS | $96,818 | $263,986 | August 15, 2023 | August 14, 2024 | Washington, DC | usaspending.gov |
| N0018926CD004 | Department of Defense | Definitive Contract | 541611 | THE NLO REQUIRES A CONTRACTOR THAT SHALL PROVIDE TECHNICAL EXPERT ANALYSIS AND SERVICES INCLUDING EXPERT TESTIMONY NECESSARY TO ASSIST THE N | $85,193 | $85,193 | March 18, 2026 | March 22, 2027 | Washington, DC | usaspending.gov |
| N0018924FZ018 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES FOR ASBCA CASE | $73,542 | $73,542 | April 8, 2024 | April 7, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0018925FZ281 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICE (LABOR HOURS) | $66,973 | $66,973 | May 29, 2025 | May 28, 2026 | Washington, DC | usaspending.gov |
| N0018925FZ287 | Department of Defense | Delivery Order | 541990 | EXPERT WITNESS SERVICES | $50,983 | $50,983 | May 10, 2025 | May 9, 2026 | Washington, DC | usaspending.gov |
| N0018923PZ150 | Department of Defense | Purchase Order | 541990 | EXPERT WITNESS SUPPORT | $34,074 | $110,632 | September 28, 2023 | April 25, 2025 | Washington, DC | usaspending.gov |
| N0018924FZ741 | Department of Defense | Delivery Order | 541690 | EXPERT SERVICES - LABOR HOURS | $19,582 | $19,582 | July 14, 2024 | July 13, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 80GSFC19F0033 | National Aeronautics and Space Administration | Delivery Order | 236220 | CONSULTING SERVICES FOR THE BASE EVALUATION OF CLAIM TO NASA | $0 | $103,313 | January 31, 2019 | January 31, 2022 | Woodbridge, VA | usaspending.gov |
| N0018924DZ021 | Department of Defense | IDC | 541611 | EXPERT SERVICES (LABOR HOURS) | $0 | $188,951 | April 8, 2024 | usaspending.gov | ||
| N0018923DZ031 | Department of Defense | IDC | 541611 | EXPERT WITNESS SERVICES | $0 | $287,365 | July 23, 2023 | usaspending.gov | ||
| N0018924DZ022 | Department of Defense | IDC | 541611 | EXPERT SERVICE (LABOR HOURS) | $0 | $211,199 | April 30, 2024 | usaspending.gov | ||
| N0018924DZ011 | Department of Defense | IDC | 541611 | EXPERT SERVICES (LH) | $0 | $137,698 | November 30, 2023 | usaspending.gov | ||
| GS00F209CA | General Services Administration | FSS | 236220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | July 22, 2015 | usaspending.gov | ||
| N0018921DZ013 | Department of Defense | IDC | 541611 | EXPERT SERVICES (LH) | $0 | $180,746 | November 24, 2020 | usaspending.gov | ||
| N0018922DZ009 | Department of Defense | IDC | 541611 | EXPERT SERVICES (LH) | $0 | $331,582 | March 1, 2022 | usaspending.gov | ||
| N0018924FZ098 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES (LH) | $0 | $0 | November 30, 2023 | December 5, 2024 | Washington, DC | usaspending.gov |
| N0018921DZ034 | Department of Defense | IDC | 541611 | EXPERT SERVICES | $0 | $127,596 | July 8, 2021 | usaspending.gov | ||
| N0018922DZ031 | Department of Defense | IDC | 541690 | EXPERT SERVICES - LABOR HOURS | $0 | $732,286 | July 18, 2022 | usaspending.gov | ||
| N0018923DZ018 | Department of Defense | IDC | 541990 | EXPERT WITNESS SERVICES | $0 | $269,613 | May 9, 2023 | usaspending.gov | ||
| N0018922FZ676 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES (LH) | $-3,000 | $162,617 | September 29, 2022 | September 28, 2023 | Washington, DC | usaspending.gov |
| 36C26122F0315 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT WITNESS SERVICES FOR APPEAL DEFENSE FOR CLAIM AT CIVILIAN BOARD OF CONTRACT APPEALS. | $-3,357 | $31,669 | July 19, 2022 | April 29, 2024 | Mather, CA | usaspending.gov |
| N0018922FZ192 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES | $-4,571 | $69,215 | July 8, 2022 | July 7, 2023 | Woodbridge, VA | usaspending.gov |
| N0018922CZ007 | Department of Defense | Definitive Contract | 541199 | EXPERT WITNESS SERVICES | $-8,005 | $294,412 | December 23, 2021 | December 22, 2022 | Washington, DC | usaspending.gov |
| N0018922FZ335 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES (LH) | $-11,537 | $44,158 | January 19, 2022 | July 19, 2022 | Woodbridge, VA | usaspending.gov |
| 36C24622C0015 | Department of Veterans Affairs | Definitive Contract | 541611 | EXPERT WITNESS AND 3RD PARTY CONSULTANT SERVICES ON A CBCA CLAIM. | $-13,693 | $31,682 | December 15, 2021 | September 21, 2023 | Salisbury, NC | usaspending.gov |
| N0018923PZ132 | Department of Defense | Purchase Order | 541611 | EXPERT SERVICES (LH) | $-33,677 | $1,251 | July 10, 2023 | July 9, 2024 | Washington, DC | usaspending.gov |
| N0018923FZ398 | Department of Defense | Delivery Order | 541990 | EXPERT WITNESS SERVICES | $-34,019 | $36,384 | May 10, 2023 | May 9, 2024 | Washington, DC | usaspending.gov |
| 36C26023F0054 | Department of Veterans Affairs | Delivery Order | 236220 | OBTAIN EXPERT ASSISTANCE FOR CLAIM ANALYSIS, SCHEDULE ANALYSIS, ISSUE AX EXPERT REPORT, DISCOVERY SUPPORT, EXPERT TESTIMONY, PRE AND POST TR | $-36,012 | $63,792 | November 3, 2022 | November 3, 2023 | Walla Walla, WA | usaspending.gov |
| W912ER22F0036 | Department of Defense | Delivery Order | 236220 | EXPERT SERVICE CONTRACT IN SUPPORT OF ASBCA CASE 62124 CAMP HERO, AFG. | $-36,775 | $89,593 | December 22, 2021 | December 22, 2023 | Woodbridge, VA | usaspending.gov |
| N0018922PZ268 | Department of Defense | Purchase Order | 541611 | EXPERT SERVICES | $-55,500 | $0 | June 13, 2022 | June 12, 2023 | Woodbridge, VA | usaspending.gov |
| N0018923PZ011 | Department of Defense | Purchase Order | 541611 | EXPERT SERVICES (LH) | $-67,975 | $0 | October 19, 2022 | October 18, 2023 | Washington, DC | usaspending.gov |
| 15JC1V23P00000223 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $-85,583 | $112,806 | February 7, 2023 | December 31, 2025 | Woodbridge, VA | usaspending.gov |
| N0018922FZ215 | Department of Defense | Delivery Order | 541690 | EXPERT SERVICES - LABOR HOURS | $-106,417 | $360,020 | July 18, 2022 | July 17, 2023 | Woodbridge, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- 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.