Data / Federal awards / NAICS 541611 / EMAX FINANCIAL & REAL ESTATE ADVISORY SERVICES LLC
EMAX FINANCIAL & REAL ESTATE ADVISORY SERVICES LLC: 27 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMAX FINANCIAL & REAL ESTATE ADVISORY SERVICES LLC (UEI VT5LDB2955P6), New York, NY, received 27 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($9.5 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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- VT5LDB2955P6UEI
- New York, NYLocation
- Small BusinessBusiness size
- 27Contract awards
- $9.7 millionObligated
- 2023-10-16First action in window
- 2026-10-01Latest 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 | 27 | $9.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $9.5 million |
| General Services Administration | 6 | $134,306 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $4.5 million |
| FY2026 | $132,846 |
| FY2027 | $0 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247025F0112 | Department of Defense | Delivery Order | 541611 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ENSURE UNINTERRUPTED PERFORMANCE OF CERTAIN CRITICAL CONSULTANT SERVICES IN SUPPORT OF THE DON HOUS | $1,529,093 | $1,529,093 | September 25, 2025 | September 24, 2026 | New York, NY | usaspending.gov |
| N6247025F0111 | Department of Defense | Delivery Order | 541611 | UNACCOMPANIED HOUSING (UH) EXPERTISE AND PROFESSIONAL SERVICES IN SUPPORT THE NAVY PUBLIC PRIVATE VENTURE (PPV) PROGRAM. | $1,508,744 | $1,508,744 | September 19, 2025 | September 18, 2026 | New York, NY | usaspending.gov |
| N6247024F4173 | Department of Defense | Delivery Order | 541611 | NAVY FAMILY HOUSING (FH,N) | $1,246,244 | $1,246,244 | September 23, 2024 | September 24, 2025 | New York, NY | usaspending.gov |
| N4008524F5974 | Department of Defense | Delivery Order | 541611 | INSTALLATION INNOVATION PROGRAM (IIP) | $1,055,059 | $1,055,059 | July 26, 2024 | July 31, 2026 | Chesapeake, VA | usaspending.gov |
| N6247024F4159 | Department of Defense | Delivery Order | 541611 | UNACCOMPANIED HOUSING (UH) EXPERTISE AND PROFESSIONAL SERVICES IN | $692,856 | $692,856 | September 19, 2024 | September 18, 2025 | New York, NY | usaspending.gov |
| N6247024F4185 | Department of Defense | Delivery Order | 541611 | REBL PROGRAM SUPPORT SERVICES | $613,066 | $613,066 | September 27, 2024 | September 26, 2025 | New York, NY | usaspending.gov |
| N6247024F4145 | Department of Defense | Delivery Order | 541611 | REVITALIZE NAVAL BASE POINT LOMA (NBPL) | $588,293 | $588,293 | September 10, 2024 | March 9, 2026 | New York, NY | usaspending.gov |
| N6247024F4131 | Department of Defense | Delivery Order | 541611 | JBPHH ELECTRICAL SYSTEM SUPPORT SERVICES FOR PROJECT MANAGEMENT A | $535,567 | $535,567 | August 29, 2024 | August 28, 2025 | New York, NY | usaspending.gov |
| N6247025F0072 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SERVICES IN SUPPORT THE NAVYS PUBLIC PRIVATE VENTURE (PPV) PROGRAM | $498,310 | $498,310 | September 28, 2025 | September 27, 2026 | New York, NY | usaspending.gov |
| N6247024F4171 | Department of Defense | Delivery Order | 541611 | USMC FAMILY HOUSING PPV PROGRAM | $426,982 | $426,982 | September 28, 2024 | September 27, 2025 | New York, NY | usaspending.gov |
| N6247325F4416 | Department of Defense | Delivery Order | 541611 | SUPPORT SERVICES | $404,473 | $404,473 | March 28, 2025 | September 25, 2026 | San Diego, CA | usaspending.gov |
| N6247025F0035 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR WILL PROVIDE PROJECT MANAGEMENT AND TECHNICAL SUPPORT FOR PROPOSED PROJECTS IMPACTING THE JBPHH WATER AND ELECTRICAL UTILITIE | $391,716 | $391,716 | August 29, 2025 | August 28, 2026 | New York, NY | usaspending.gov |
| N6247024F4141 | Department of Defense | Delivery Order | 541611 | FY24 EMAX CONSULTING CONTRACT FOR NIROP | $280,803 | $280,803 | September 12, 2024 | September 1, 2026 | New York, NY | usaspending.gov |
| N6247026F0024 | Department of Defense | Delivery Order | 541611 | NEW TASK ORDER FOR NAVAL POINT OLD TOWN CAMPUS REVITALIZATION | $236,645 | $236,645 | April 23, 2026 | April 22, 2027 | New York, NY | usaspending.gov |
| 47PH5326F0068 | General Services Administration | BPA Call | 541611 | BASE REALIGNMENT AND CLOSURE (BRAC) OVERSIGHT CONSOLIDATED POST IMPLEMENTATION ANALYSIS REPORT 2026 | $91,660 | $91,660 | October 1, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| 47PB0124F0032 | General Services Administration | BPA Call | 541611 | THE U.S.A. GSA, PUBLIC BUILDINGS SERVICE (PBS), REGION 1 (1PZ), REAL PROPERTY DISPOSITION DIVISION AWARDED APPRAISAL SERVICES AT THE ARECIBO | $42,647 | $42,647 | May 6, 2024 | August 15, 2024 | Hatillo, PR | usaspending.gov |
| 47QRAA18D0094 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,946,805 | May 9, 2018 | usaspending.gov | ||
| N6247023F4212 | Department of Defense | Delivery Order | 541611 | REAL ESTATE CONSULTING SERVICES IN SUPPORT OF NAVFAC SPECIAL VENTURE OPPORTUNITIES | $0 | $314,761 | September 12, 2023 | September 11, 2024 | New York, NY | usaspending.gov |
| 47PB0019A0001 | General Services Administration | BPA | 541611 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR REAL PROPERTY SOLUTIONS SERVICES. | $0 | $0 | September 30, 2019 | usaspending.gov | ||
| N6247023F4231 | Department of Defense | Delivery Order | 541611 | NAVFAC HQ REAL ESTATE ACQUISITION AND MANAGEMENT SUPPORT | $0 | $599,690 | September 25, 2023 | September 24, 2024 | New York, NY | usaspending.gov |
| N6247023F4215 | Department of Defense | Delivery Order | 541611 | UNACCOMPANIED HOUSING (UH) | $0 | $378,730 | September 13, 2023 | September 12, 2024 | Washington, DC | usaspending.gov |
| N6247023F4224 | Department of Defense | Delivery Order | 541611 | NAVY FAMIILY HOUSING | $0 | $1,823,782 | September 25, 2023 | September 24, 2024 | New York, NY | usaspending.gov |
| 47PB0125A0009 | General Services Administration | BPA | 541611 | REAL PROPERTY SOLUTIONS BLANKET PURCHASE AGREEMENT FY25 PROVIDE REAL ESTATE ADVISORY, COMMISSION-BASED BROKERAGE AND RELATED REAL ESTATE SER | $0 | $15,750,000 | April 7, 2025 | usaspending.gov | ||
| N6247323F4603 | Department of Defense | Delivery Order | 541611 | BUSINESS SUPPORT SERVICES FOR FORMER U.S. NAVY AND MARINE CORPS I | $0 | $406,896 | September 15, 2023 | March 15, 2025 | San Diego, CA | usaspending.gov |
| N6247023D0008 | Department of Defense | IDC | 541611 | BASE YR + 4 OPTIONS, PPV & RE SUPPORT | $0 | $35,000,000 | March 21, 2023 | usaspending.gov | ||
| 47PB0022F0122 | General Services Administration | BPA Call | 541611 | HISTORIC BUILDINGS OUTLEASE ANALYSIS | $-1 | $231,110 | September 23, 2022 | December 1, 2023 | Washington, DC | usaspending.gov |
| N6247023F4225 | Department of Defense | Delivery Order | 541611 | USMC FAMILY HOUSING EXPERTISE AND PROFESSIONAL SERVICES | $-484,423 | $228,185 | September 28, 2023 | September 27, 2024 | New York, NY | 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.