Data / Federal awards / NAICS 541611 / EMERGE SOLUTIONS GROUP LLC
EMERGE SOLUTIONS GROUP LLC: 24 federal contract awards, $13.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMERGE SOLUTIONS GROUP LLC (UEI QKZLJN3J22M1), North Bethesda, MD, received 24 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.0 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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- UEI
- QKZLJN3J22M1
- Location
- North Bethesda, MD
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $13.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 10 | $8.3 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $3.7 million |
| 541618 | Other Management Consulting Services | 1 | $842,433 |
| 622110 | General Medical and Surgical Hospitals | 3 | $574,891 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $376,244 |
| 541612 | Human Resources Consulting Services | 3 | $7,500 |
| 541512 | Computer Systems Design Services | 1 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $7 million |
| Department of Veterans Affairs | 5 | $3.9 million |
| Department of Justice | 1 | $2 million |
| Department of Health and Human Services | 1 | $886,575 |
| General Services Administration | 5 | $7,250 |
| Department of Agriculture | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $4.7 million |
| FY2026 | $2.3 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X21C0045 | Department of Veterans Affairs | Definitive Contract | 621399 | SIMULATION LEARNING, EVALUATION, ASSESSMENT AND RESEARCH NETWORK RESUSCITATION EDUCATION AND INNOVATION (REDI) | $2,575,721 | $6,054,361 | September 7, 2021 | September 6, 2025 | Washington, DC | usaspending.gov |
| FA805223C0005 | Department of Defense | Definitive Contract | 541611 | IRS COMPTROLLER AND MANPOWER SUPPORT | $2,111,150 | $3,264,220 | July 25, 2023 | July 24, 2026 | Falls Church, VA | usaspending.gov |
| 15JE1R25F00000038 | Department of Justice | Delivery Order | 541611 | STRATEGIC MANAGEMENT SUPPORT (PMO, GOVERNANCE, AND STRATEGIC PLANNING) FOR OIT. | $1,994,790 | $1,994,790 | August 18, 2025 | January 31, 2027 | Rockville, MD | usaspending.gov |
| HT001124C0028 | Department of Defense | Definitive Contract | 541611 | EXPENSE ASSIGNMENT SYSTEM VER 4 DATA EXTRACT | $1,856,975 | $1,856,975 | September 25, 2024 | September 24, 2026 | Falls Church, VA | usaspending.gov |
| 36C10X26C0025 | Department of Veterans Affairs | Definitive Contract | 621399 | SIMLEARN TRAINING | $911,040 | $911,040 | September 7, 2026 | September 6, 2027 | Rockville, MD | usaspending.gov |
| 7571MN26F80154 | Department of Health and Human Services | Delivery Order | 541611 | STRATEGIC SOURCING PROJECT MANAGEMENT OFFICE (SSPMO) | $886,575 | $886,575 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA805222C0008 | Department of Defense | Definitive Contract | 541611 | PM & STRATEGIC MANAGEMENT SUPPORT FOR ADMINISTRATIVE & GENERAL MANAGEMENT SUPPORT | $843,912 | $2,205,219 | September 28, 2022 | September 27, 2026 | Falls Church, VA | usaspending.gov |
| HT001119C0011 | Department of Defense | Definitive Contract | 541618 | DATA COLLECTION AND ANALYTICAL SUPPORT TO ADDRESS HEALTHCARE ISSUES | $842,433 | $10,217,359 | March 15, 2019 | September 14, 2024 | Falls Church, VA | usaspending.gov |
| FA486120C0007 | Department of Defense | Definitive Contract | 622110 | PHARMACY TECHNICIANS | $447,898 | $2,153,434 | December 1, 2019 | November 30, 2024 | Nellis Afb, NV | usaspending.gov |
| HT001119F0077 | Department of Defense | Delivery Order | 541611 | MANAGEMENT AND PROGRAM SUPPORT | $417,717 | $4,373,471 | September 29, 2019 | September 28, 2024 | Aurora, CO | usaspending.gov |
| 36C26324N0276 | Department of Veterans Affairs | Delivery Order | 621111 | DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS SERVICES | $243,756 | $243,756 | January 15, 2024 | March 14, 2025 | Minneapolis, MN | usaspending.gov |
| FA486122C0022 | Department of Defense | Definitive Contract | 621399 | 1 FTE COMPUTER NUTRITION ANALYST AND 1 FTE FOOD SERVICE WORKER | $164,432 | $597,806 | September 23, 2022 | September 29, 2026 | Nellis Afb, NV | usaspending.gov |
| HT941025FE022 | Department of Defense | Delivery Order | 541611 | DATA ANALYST SERVICES | $153,180 | $153,180 | September 4, 2025 | September 3, 2026 | Travis Afb, CA | usaspending.gov |
| W81K0024P0022 | Department of Defense | Purchase Order | 622110 | PHYSICIAN ASSISTANT-NURSE PRACTITIONER SERVICES PTE | $133,261 | $269,179 | December 31, 2023 | December 30, 2025 | Fort Irwin, CA | usaspending.gov |
| 36C26325N0375 | Department of Veterans Affairs | Delivery Order | 621111 | DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS SERVICES - 6-MONTH EXTENSION | $132,488 | $132,488 | March 15, 2025 | September 14, 2025 | Minneapolis, MN | usaspending.gov |
| 47QRCA26DSG91 | 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 | August 13, 2026 | usaspending.gov | ||
| 47QRCA26DA084 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 10, 2026 | usaspending.gov | ||
| 47QRCA26DV041 | 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 | August 20, 2026 | usaspending.gov | ||
| 36C26324D0025 | Department of Veterans Affairs | IDC | 621111 | DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS SERVICES | $0 | $789,234 | January 15, 2024 | usaspending.gov | ||
| GS00F344GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,002,580 | August 29, 2017 | usaspending.gov | ||
| 12314422F0207 | Department of Agriculture | Delivery Order | 541611 | SUMMER MEALS SITE FINDER SUPPORT SERVICES | $-0 | $519,857 | March 18, 2022 | March 17, 2024 | Rockville, MD | usaspending.gov |
| 47QTCB21D0085 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| W81K0019P0067 | Department of Defense | Purchase Order | 622110 | PHYSICIAN ASSISTANT/NURSE PRACTITIONER (1 FTE) | $-6,268 | $678,629 | December 21, 2018 | December 30, 2023 | Fort Irwin, CA | usaspending.gov |
| HT001120C0026 | Department of Defense | Definitive Contract | 541611 | EXPENSE ASSIGNMENT SYSTEM VERSION 4 (EAS IV) DATA EXTRACT OF MILITARY HEALTH SYSTEM (MHS) GENESIS DATA. | $-12,384 | $4,378,104 | September 25, 2020 | June 13, 2024 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 541618
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.