Data / Federal awards / NAICS 541611 / ECHO FIVE GROUP, LLC
ECHO FIVE GROUP, LLC: 21 federal contract awards, $21.4 million obligated (FY2024 to FY2027)
ECHO FIVE GROUP, LLC (UEI ENHCU8RFJ1S3), Arlington, VA, received 21 federal prime contract awards with $21.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- ENHCU8RFJ1S3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $21.4 millionObligated
- 2023-11-02First action in window
- 2026-07-28Latest 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 | 14 | $15.3 million |
| 541612 | Human Resources Consulting Services | 5 | $6.1 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $12 million |
| Department of Veterans Affairs | 4 | $7 million |
| Department of Agriculture | 1 | $2.4 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $7.8 million |
| FY2026 | $1.4 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24C0003 | Department of Veterans Affairs | Definitive Contract | 541611 | OAL PROGRAM MANAGEMENT | $4,820,433 | $4,820,433 | January 19, 2024 | January 18, 2025 | Washington, DC | usaspending.gov |
| N0003024F4072 | Department of Defense | Delivery Order | 541612 | ORGANIZATIONAL EFFECTIVENESS CONSULTING | $3,233,030 | $3,233,030 | September 29, 2024 | September 28, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0003025F4544 | Department of Defense | Delivery Order | 541612 | SSP STRATEGIC PLANNING AND HUMAN CAPITAL OPERATING PLAN (HCOP) SUPPORT SERVICES TASK ORDER 04 | $2,859,687 | $2,859,687 | September 26, 2025 | September 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018925FZ557 | Department of Defense | Delivery Order | 541611 | BUSINESS OPERATIONS SUPPORT | $2,526,384 | $2,526,384 | July 17, 2025 | July 16, 2026 | Mclean, VA | usaspending.gov |
| 36C10X24F0020 | Department of Veterans Affairs | Delivery Order | 541611 | PPSO SERVICE SUPPORT | $2,376,529 | $2,376,529 | January 4, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| 12314424F0066 | Department of Agriculture | Delivery Order | 541611 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA)/OFFICE OF HUMAN RESOURCES MANAGEMENT (OHRM): USDA-WIDE ONBOARDING INITIATIVE | $2,364,013 | $2,364,013 | January 29, 2024 | February 14, 2025 | Arlington, VA | usaspending.gov |
| N0018925FZ579 | Department of Defense | Delivery Order | 541611 | WAYPOINTS LEARNING MANAGEMENT SERVICES | $1,029,427 | $1,029,427 | July 23, 2025 | July 22, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018926FZ080 | Department of Defense | Delivery Order | 541611 | ASN MAHRS SUPPORT | $894,250 | $894,250 | January 17, 2026 | January 16, 2027 | Mclean, VA | usaspending.gov |
| N0018926F5064 | Department of Defense | Delivery Order | 541611 | NED BUSINESS OPERATIONS | $535,808 | $535,808 | January 16, 2026 | January 17, 2027 | Washington, DC | usaspending.gov |
| N0018925F0582 | Department of Defense | Delivery Order | 541611 | MRA MAHRS SUPPORT | $440,957 | $440,957 | July 17, 2025 | January 16, 2026 | Mclean, VA | usaspending.gov |
| N0018925F0502 | Department of Defense | Delivery Order | 541611 | NED BUSINESS SUPPORT OPERATIONS | $264,342 | $264,342 | July 18, 2025 | January 17, 2026 | Washington, DC | usaspending.gov |
| N0018925F0501 | Department of Defense | Delivery Order | 541611 | ASN M&RA OFR BUS OPS SUPPORT | $171,840 | $171,840 | July 18, 2025 | July 16, 2026 | Washington, DC | usaspending.gov |
| 47QRCA24DV283 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS017 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017821F9050 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Arlington, VA | usaspending.gov |
| N0003022D4064 | Department of Defense | IDC | 541612 | EXECUTIVE COACHING | $0 | $15,500,000 | September 29, 2022 | usaspending.gov | ||
| N0017821D9050 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QRAA22D00CC | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $90,000,000 | July 11, 2022 | usaspending.gov | ||
| N0018925DZ019 | Department of Defense | IDC | 541611 | BASE ORDERING PERIOD- LABOR | $0 | $35,939,234 | July 10, 2025 | usaspending.gov | ||
| 36C10X21C0002 | Department of Veterans Affairs | Definitive Contract | 541611 | OAL OPERATIONS PLAN SUPPORT SERVICES | $-65,622 | $4,933,459 | October 19, 2020 | January 18, 2023 | Arlington, VA | usaspending.gov |
| 36C10X23C0006 | Department of Veterans Affairs | Definitive Contract | 541611 | OAL SUPPORT | $-94,781 | $4,904,650 | January 19, 2023 | January 18, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541330
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.