Data / Federal awards / NAICS 541611 / DJW CONSULTING JV, LLC
DJW CONSULTING JV, LLC: 5 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DJW CONSULTING JV, LLC (UEI SDUFTJMYKMH5), Lanham, MD, received 5 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($1.5 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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- SDUFTJMYKMH5UEI
- Lanham, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.5 millionObligated
- 2024-01-11First action in window
- 2025-06-27Latest 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 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $-575,400 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH23F01004 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUISITION IS TO FUND OPTION YEAR 4 OF CONTRACT 6973GH-19-D-00034 VENDOR DJW CONSULTING B311: 82467837 AND 82614108 B34 | $1,448,291 | $5,485,325 | April 18, 2023 | November 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01009 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR NEW PERIOD OF PERFORMANCE (APRIL 1, 2023 - MARCH, 2024) FOR AAM AIRMAN DISABILITY CASE REVIEW PROJECT ADMINISTRATOR POSITION | $47,465 | $99,674 | April 18, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH19D00034 | Department of Transportation | IDC | 541611 | IGF::CT::IGF AEROSPACE MEDICAL CERTIFICATION DIVISION ADMINISTRATIVE, PROFESSIONAL AND TECHNICAL SERVICES | $0 | $19,239,902 | February 15, 2019 | usaspending.gov | ||
| 6973GH20F00547 | Department of Transportation | Delivery Order | 541611 | EXERCISE OPTION YEAR 1 OF CONTRACT 6973GH-19-D-00034 VENDOR DJW CONSULTING | $-5,500 | $2,370,738 | January 30, 2020 | March 31, 2021 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F00836 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION YEAR 3 OF CONTRACT 6973GH-19-D-00034 VENDOR DJW CONSULTING B310: 78439649 B311: 784397 | $-36,937 | $2,769,623 | May 5, 2022 | March 31, 2024 | Oklahoma City, OK | 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.