Data / Federal awards / NAICS 541611 / EDWARDS INDUSTRIES, LLC.
EDWARDS INDUSTRIES, LLC.: 20 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
EDWARDS INDUSTRIES, LLC. (UEI GJBPGYYL76K8), Columbia, MD, received 20 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- GJBPGYYL76K8UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 20Contract awards
- $1.2 millionObligated
- 2023-10-17First action in window
- 2026-09-18Latest 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 | 8 | $1.5 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561110 | Office Administrative Services | 7 | $-210,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $1.2 million |
| General Services Administration | 4 | $7,500 |
| Department of Defense | 2 | $500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $-5,461,952 |
| FY2026 | $-325,632 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0033 | Department of Health and Human Services | Delivery Order | 541611 | THIS CONTRACT IS DESIGNED TO MAINTAIN CMMI'S SHAREPOINT SITES, SUPPORT CMMI'S RECORD MANAGEMENT STRATEGY, SUPPORT CMMI'S CONTINUITY OPERATIO | $5,795,679 | $10,978,859 | March 16, 2023 | March 15, 2026 | Windsor Mill, MD | usaspending.gov |
| 75N93023F00001 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II TORP 2695 - ADMINISTRATIVE ASST., LEVEL 4 | $30,446 | $148,342 | October 26, 2022 | February 16, 2024 | Rockville, MD | usaspending.gov |
| 47QRCA25DW064 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DU747 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 23, 2025 | usaspending.gov | ||
| 47QRCA25DS023 | 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 | ||
| HQ085926FE123 | 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 |
| GS00F387GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $52,000,000 | September 11, 2017 | usaspending.gov | ||
| 75FCMC20A0003 | Department of Health and Human Services | BPA | 541611 | CMS PROJECT MANAGEMENT BPA | $0 | $49,000,000 | February 20, 2020 | usaspending.gov | ||
| 80TECH26D0226 | National Aeronautics and Space Administration | GWAC | 541611 | 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 | ||
| HQ085926DE171 | 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 | ||
| 80TECH26D0190 | National Aeronautics and Space Administration | GWAC | 541611 | 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 | ||
| 75N93021F00001 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II TORP #2510 ADMINISTRATIVE ASSISTANT, LEVEL 4 | $-164 | $168,453 | April 26, 2021 | October 25, 2022 | Rockville, MD | usaspending.gov |
| HHSN27200001 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF AMBIS #1781471 / TORP #2126 - ADMIN ASST, LEVEL 3 | $-6,806 | $404,098 | April 18, 2016 | November 8, 2021 | Rockville, MD | usaspending.gov |
| HHSN26900001 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $-27,463 | $307,496 | September 20, 2017 | September 24, 2021 | Elkridge, MD | usaspending.gov |
| 75N93020F00001 | Department of Health and Human Services | Delivery Order | 561110 | AMBIS 1994525 TORP 2453 BASE YEAR - ADMINISTRATIVE ASST., LEVEL 2 | $-41,363 | $100,861 | November 19, 2019 | November 18, 2021 | Rockville, MD | usaspending.gov |
| HHSN26800002 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF | $-50,228 | $189,274 | January 23, 2017 | January 23, 2020 | Bethesda, MD | usaspending.gov |
| HHSN26300001 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF:- TORP#2221:- EDWARDS INDUSTRIES, LLC.:1257766 [16-005092] | $-115,017 | $1,395,878 | September 23, 2016 | March 29, 2020 | Elkridge, MD | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | BPA Call | 541611 | EXECUTIVE LEGISLATIVE PROVISION PROGRAM/PROJECT REPORTING SUPPORT | $-191,078 | $86,711 | September 13, 2021 | December 23, 2022 | Columbia, MD | usaspending.gov |
| 75FCMC20F0027 | Department of Health and Human Services | Delivery Order | 541611 | TECHNICAL CONSULTING SUPPORT SERVICES | $-1,247,679 | $13,375,734 | March 13, 2020 | March 12, 2023 | Windsor Mill, MD | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | BPA Call | 541611 | ENTERPRISE PROJECT MANAGEMENT (EPM) TASK ORDER | $-2,906,291 | $6,745,070 | September 28, 2020 | March 27, 2025 | Columbia, MD | 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 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541690
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.