Data / Federal awards / NAICS 541611 / DEVELOPMENT SERVICES GROUP, INC
DEVELOPMENT SERVICES GROUP, INC: 17 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
DEVELOPMENT SERVICES GROUP, INC (UEI D2LWNASDKG23), Bethesda, MD, received 17 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Education ($2.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- D2LWNASDKG23UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 17Contract awards
- $6.9 millionObligated
- 2023-10-19First action in window
- 2026-10-04Latest 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 | 5 | $4.4 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 12 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 12 | $2.6 million |
| Department of State | 2 | $2.4 million |
| Department of Justice | 1 | $2 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $2.5 million |
| FY2026 | $-133,665 |
| FY2027 | $0 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990025F0100 | Department of Education | Delivery Order | 541720 | THE PURPOSE OF THIS REQUIREMENT IS TO CONDUCT A DESCRIPTIVE STUDY THAT WILL EXAMINE HOW MUCH IT COSTS HIGHER EDUCATION INSTITUTIONS TO COMPL | $2,687,355 | $2,687,355 | September 30, 2025 | March 31, 2030 | Washington, DC | usaspending.gov |
| 19AQMM23C0125 | Department of State | Definitive Contract | 541611 | CT ANNUAL REPORTING CONTRACTING SERVICES* | $2,390,845 | $4,522,107 | September 6, 2023 | March 5, 2026 | Bethesda, MD | usaspending.gov |
| 15PNJD20F00000003 | Department of Justice | Delivery Order | 541611 | CRIMESOLUTIONS.GOV DATABASE REQUIREMENT | $1,975,878 | $5,966,090 | September 1, 2020 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 91990024F0310 | Department of Education | Delivery Order | 541720 | AWARD OF ARISE TASK ORDER 4 | $292,881 | $292,881 | January 1, 2024 | February 10, 2025 | Washington, DC | usaspending.gov |
| 91990023D0017 | Department of Education | IDC | 541720 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 47QRAA20D002V | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $30,000,000 | December 10, 2019 | usaspending.gov | ||
| 91990020D0005 | Department of Education | IDC | 541720 | NATIONAL CENTER FOR EDUCATION EVALUATION AND REGIONAL ASSISTANCE OF THE INSTITUTE OF EDUCATION SCIENCES REQUIRES A CONTRACTOR TO REVIEW IMPA | $0 | $7,000,000 | September 23, 2020 | usaspending.gov | ||
| EDIES15D0003 | Department of Education | IDC | 541720 | "OTHER FUNCTIONS" IGF::OT::IGF THIS CONTRACT AWARD IS FOR THE WHAT WORKS CLEARINGHOUSE REVIEWS, REPORTING, DISSEMINATION, AND DEVELOPMENT PR | $0 | $880,841 | July 1, 2015 | usaspending.gov | ||
| 91990020F0335 | Department of Education | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT REVIEWS OF STUDIES THAT ARE SUBMITTED TO THE U.S. DEPARTMENT OF EDUCATION AS EVIDENCE FOR THE F | $-0 | $68,988 | June 23, 2020 | November 16, 2020 | Bethesda, MD | usaspending.gov |
| HHSP233201500102I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $-1,000 | $0 | March 16, 2015 | usaspending.gov | ||
| 91990019F0374 | Department of Education | Delivery Order | 541720 | MAKING WWC PRODUCTS MORE ACCESSIBLE: USER TESTING OF EFFECT SIZE TRANSLATIONS AND PRESENTATIONS | $-4,838 | $145,272 | September 18, 2019 | June 18, 2020 | Washington, DC | usaspending.gov |
| 19AQMM18F2561 | Department of State | Delivery Order | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT | $-7,094 | $8,720,049 | August 6, 2018 | September 5, 2023 | Bethesda, MD | usaspending.gov |
| 91990020F0336 | Department of Education | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT REVIEWS OF STUDIES THAT ARE SUBMITTED TO THE U.S. DEPARTMENT OF EDUCATION AS EVIDENCE FOR THE F | $-27,399 | $14,781 | June 23, 2020 | November 16, 2020 | Bethesda, MD | usaspending.gov |
| 91990020F0371 | Department of Education | Delivery Order | 541720 | NATIONAL CENTER FOR EDUCATION EVALUATION AND REGIONAL ASSISTANCE OF THE INSTITUTE OF EDUCATION SCIENCES REQUIRES A CONTRACTOR TO REVIEW IMPA | $-46,084 | $267,007 | September 23, 2020 | September 22, 2022 | Washington, DC | usaspending.gov |
| 91990020F0313 | Department of Education | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE TASKS THAT ARE ESSENTIAL TO THE OVERALL WORK SPECIFIED IN THE REVIEWS, REPORTING, DISSEMINATION | $-85,960 | $137,371 | February 21, 2020 | December 16, 2020 | Washington, DC | usaspending.gov |
| 91990021F0365 | Department of Education | Delivery Order | 541720 | NATIONAL CENTER FOR EDUCATION EVALUATION AND REGIONAL ASSISTANCE OF THE INSTITUTE OF EDUCATION SCIENCES REQUIRES A CONTRACTOR TO REVIEW IMPA | $-114,140 | $449,170 | September 21, 2021 | February 10, 2025 | Bethesda, MD | usaspending.gov |
| 91990022F0053 | Department of Education | Delivery Order | 541720 | WWC - ARISE | $-126,270 | $549,061 | September 27, 2022 | September 26, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
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.