Data / Federal awards / NAICS 541511 / DUTCH RIDGE CONSULTING GROUP LLC
DUTCH RIDGE CONSULTING GROUP LLC: 14 federal contract awards, $452,020 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUTCH RIDGE CONSULTING GROUP LLC (UEI UAEMCQ9NKPZ5), Ashburn, VA, received 14 federal prime contract awards with $452,020 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($448,520) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UAEMCQ9NKPZ5UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $452,020Obligated
- 2023-10-26First action in window
- 2026-09-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $448,520 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $448,520 |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 4 | $1,000 |
| Department of Justice | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $3,000 |
| FY2026 | $449,020 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826F0261 | Department of Veterans Affairs | Delivery Order | 541511 | MEDICAL CODING | $244,060 | $244,060 | September 17, 2026 | September 16, 2027 | Ashburn, VA | usaspending.gov |
| 36C24126P0531 | Department of Veterans Affairs | Purchase Order | 541511 | MEDICAL CODING SERVICES | $121,800 | $121,800 | August 24, 2026 | August 23, 2027 | Leeds, MA | usaspending.gov |
| 36C24626N1058 | Department of Veterans Affairs | BPA Call | 541511 | OFF-SITE MEDICAL CODING SERVIES | $82,660 | $82,660 | September 21, 2026 | September 20, 2027 | Hampton, VA | usaspending.gov |
| 47QRCA25DV044 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| HQ085926FE438 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7289 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Ashburn, VA | usaspending.gov |
| 15JA0523F00000320 | Department of Justice | Delivery Order | 541511 | EOUSA CYBERSECURITY ASSESSMENT | $0 | $849,600 | September 8, 2023 | September 7, 2024 | Beaver, PA | usaspending.gov |
| 15F06724A0000392 | Department of Justice | BPA | 541511 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 36C24626A0033 | Department of Veterans Affairs | BPA | 541511 | OFF-SITE MEDICAL CODING SERVICE | $0 | $419,959 | September 21, 2026 | usaspending.gov | ||
| GS35F583GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,462,455 | August 1, 2017 | usaspending.gov | ||
| 80TECH26D1828 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF741 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7289 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 80TECH26D1600 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.