Data / Federal awards / NAICS 541618 / EXETER ASSOCIATES, INC.
EXETER ASSOCIATES, INC.: 36 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
EXETER ASSOCIATES, INC. (UEI DWYDBZARGMJ4), Columbia, MD, received 36 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($4.0 million) and its largest code is NAICS 541618 Other Management Consulting Services.
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- DWYDBZARGMJ4UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 36Contract awards
- $5.9 millionObligated
- 2023-10-19First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 30 | $5.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $329,375 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $199,857 |
| 541620 | Environmental Consulting Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 6 | $4 million |
| Department of Defense | 29 | $1.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.9 million |
| FY2026 | $1.9 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303023PFP000001 | Department of Energy | Purchase Order | 541618 | UTILITIES MANAGEMENT SUPPORT SERVICES (UMSS) FOR THE U.S. DEPARTMENT OF ENERGY'S (DOE) FEDERAL ENERGY MANAGEMENT PROGRAMS (FEMP) | $3,997,105 | $5,187,257 | September 5, 2023 | September 12, 2027 | Columbia, MD | usaspending.gov |
| SPE60424C9303 | Department of Defense | Definitive Contract | 541611 | 8510681560! PROVIDES ELECTRICITY AND RESILIENT ENERGY SPECIALIZED, TECHNICAL SUPPORT. | $391,425 | $391,425 | July 8, 2024 | July 7, 2027 | Columbia, MD | usaspending.gov |
| W912DY24F0380 | Department of Defense | Delivery Order | 541690 | OTHER TECHNICAL ANALYTICAL SERVICES | $199,857 | $199,857 | September 16, 2024 | September 15, 2027 | Columbia, MD | usaspending.gov |
| W912DY25PA006 | Department of Defense | Purchase Order | 541618 | COMMERCIAL UTILITIES PROGRAM (CUP) RATE INTERVENTION TECHNICAL AND EXPERT WITNESS ASSISTANCE ON BEHALF OF FORT HOOD, TEXAS | $151,292 | $151,292 | July 23, 2025 | July 22, 2026 | Fort Hood, TX | usaspending.gov |
| W912DY26PA001 | Department of Defense | Purchase Order | 541618 | COMMERCIAL UTILITIES PROGRAM (CUP) RATE INTERVENTION TECHNICAL AND EXPERT WITNESS ASSISTANCE ON BEHALF OF FORT BRAGG AND CAMP LEJEUNE, NORTH | $133,224 | $133,224 | January 30, 2026 | January 29, 2027 | Fort Bragg, NC | usaspending.gov |
| W912DY25PA005 | Department of Defense | Purchase Order | 541618 | CUP - RATE CASE INTERVENTION SERVICES ON BEHALF OF FORT HUACHUCA, AZ. | $131,560 | $131,560 | July 15, 2025 | January 14, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W912DY25P0006 | Department of Defense | Purchase Order | 541618 | RATE INTERVENTION SUPPORT SERVICES | $128,089 | $128,089 | March 3, 2025 | March 3, 2027 | Columbia, MD | usaspending.gov |
| W912DY25P0002 | Department of Defense | Purchase Order | 541618 | RATE INTERVENTION SUPPORT SERVICES FT. WAINWRIGTH | $110,685 | $110,685 | November 1, 2024 | October 31, 2025 | Columbia, MD | usaspending.gov |
| W912DY26PA019 | Department of Defense | Purchase Order | 541618 | ROCK ISLAND ARSENAL (RIA), ILLINOIS RATE INTERVENTION | $99,950 | $99,950 | June 25, 2026 | June 24, 2028 | Rock Island, IL | usaspending.gov |
| W912DY24F0058 | Department of Defense | Delivery Order | 541618 | RATE INTERVENTION SUPPORT SERVICES FT. JACKSON | $95,259 | $95,259 | March 8, 2024 | March 31, 2025 | Columbia, MD | usaspending.gov |
| W912DY26PA015 | Department of Defense | Purchase Order | 541618 | CUP WHITE SANDS MISSILE RANGE (WSMR - NEW MEXICO), RATE INTERVENTION | $91,161 | $91,161 | June 12, 2026 | June 11, 2028 | White Sands Missile Range, NM | usaspending.gov |
| W912DY24F0008 | Department of Defense | Delivery Order | 541618 | CUP RATE INTERVENTION SUPPORT SERVICES ON BEHALF OF FT. JOHNSON | $70,369 | $70,369 | November 14, 2023 | March 16, 2025 | Columbia, MD | usaspending.gov |
| W912DY24P0025 | Department of Defense | Purchase Order | 541618 | RATE INTERVENTION SUPPORT SERVICES FORT CARSON COLORADO. | $62,924 | $62,924 | September 23, 2024 | March 22, 2025 | Columbia, MD | usaspending.gov |
| W912DY24P0006 | Department of Defense | Purchase Order | 541618 | RATE INTERVENTION SUPPORT SERVICES FT. LIBERTY NORTH CAROLINA. | $60,794 | $60,794 | May 24, 2024 | May 23, 2025 | Columbia, MD | usaspending.gov |
| W912DY26PA005 | Department of Defense | Purchase Order | 541618 | COMMERCIAL UTILITIES PROGRAM RATE INTERVENTION TECHNICAL AND EXPERT WITNESS ASSISTANCE ON BEHALF OF FORT JACKSON, SOUTH CAROLINA | $60,627 | $60,627 | March 6, 2026 | March 5, 2027 | Columbia, SC | usaspending.gov |
| W912DY26PA008 | Department of Defense | Purchase Order | 541618 | CUP FORT SILL AND MCALESTER ARMY AMMUNITION PLANT (MCAAP), OK RATE INTERVENTION | $57,806 | $57,806 | March 27, 2026 | March 26, 2027 | Fort Sill, OK | usaspending.gov |
| W912DY25PA002 | Department of Defense | Purchase Order | 541618 | CUP - RATE INTERVENTION SERVICES ON BEHALF OF FORT RILEY AND FORT LEAVENWORTH (KANSAS) | $49,807 | $49,807 | June 18, 2025 | June 17, 2026 | Fort Riley, KS | usaspending.gov |
| W912DY24P0019 | Department of Defense | Purchase Order | 541618 | RATE INTERVENTION SUPPORT SERVICES FT. DRUM, NY. | $39,997 | $49,997 | August 7, 2024 | August 6, 2026 | Columbia, MD | usaspending.gov |
| W912DY26PA022 | Department of Defense | Purchase Order | 541618 | JOINT BASE LEWIS-MCCHORD (JBLM), WA RATE SETTING TECHNICAL AND EXPERT SERVICES ASSISTANCE | $29,683 | $29,683 | July 7, 2026 | July 6, 2028 | Tacoma, WA | usaspending.gov |
| W912DY24P0020 | Department of Defense | Purchase Order | 541618 | RATE INTERVENTION SUPPORT SERVICES JBLM | $24,301 | $24,301 | August 7, 2024 | August 6, 2025 | Columbia, MD | usaspending.gov |
| W912DY25PA007 | Department of Defense | Purchase Order | 541618 | COMMERCIAL UTILITIES PROGRAM (CUP) RATE INTERVENTION TECHNICAL AND EXPERT WITNESS SUPPORT ON BEHALF OF JBLM, WA. | $4,933 | $4,933 | August 4, 2025 | November 3, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 47QSMS24D007A | General Services Administration | FSS | 541690 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 23, 2024 | usaspending.gov | ||
| DEEE0008146 | Department of Energy | Definitive Contract | 541618 | "IGF::OT::IGF" UTILITY MANAGEMENT SUPPORT SERVICES FOR THE FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) OFFICE | $0 | $3,802,042 | September 13, 2017 | September 12, 2023 | Columbia, MD | usaspending.gov |
| W912DY21F0414 | Department of Defense | Delivery Order | 541618 | CUP REALIZED SAVINGS & BENEFIT OPPORTUNITIES TASK ORDER | $0 | $87,234 | August 30, 2021 | February 21, 2025 | Columbia, MD | usaspending.gov |
| DESC0016502 | Department of Energy | Definitive Contract | 541618 | IGF::OT::IGF THE UNITED STATES DEPARTMENT OF ENERGY (DOE) HAS A REQUIREMENT FOR THE ACQUISITION OF EXPERT PUBLIC UTILITY MANAGEMENT SUPPORT | $0 | $2,429,567 | August 30, 2016 | February 28, 2022 | Columbia, MD | usaspending.gov |
| DEEE0005664 | Department of Energy | IDC | 541620 | UTILITY SUPPORT SERVICES, REGULATORY AND UTILITIES | $0 | $0 | September 13, 2012 | usaspending.gov | ||
| DEDT0009822 | Department of Energy | Delivery Order | 541620 | IGF::OT::IGF FEMP UTILITY SUPPORT SERVICES, REGULATORY AND UTILITIES ___ | $0 | $587,476 | September 22, 2015 | September 22, 2016 | Columbia, MD | usaspending.gov |
| 89243122CSC000118 | Department of Energy | Definitive Contract | 541618 | ADVISORY AND ASSISTANCE SERVICES FOR UTILITY MANAGEMENT PROGRAMS FOR DOE CONTRACTOR OPERATED FACILITIES IN NORTHERN CALIFORNIA, INCLUDING LL | $0 | $2,455,841 | March 1, 2022 | February 27, 2027 | Columbia, MD | usaspending.gov |
| W912DY21F0206 | Department of Defense | Delivery Order | 541618 | CUP TASK ORDER AWARD FOR UTILITY SERVICE ASSESSMENTS GROUP 9 | $-5,531 | $130,335 | May 10, 2021 | March 30, 2024 | Columbia, MD | usaspending.gov |
| W912DY23F0160 | Department of Defense | Delivery Order | 541618 | RATE INTERVENTION SUPPORT SERVICES ON BEHALF OF FORT RILEY AND LEAVENWORTH KANSAS | $-6,000 | $97,078 | June 28, 2023 | June 27, 2024 | Columbia, MD | usaspending.gov |
| W912DY22F0280 | Department of Defense | Delivery Order | 541618 | RATE INTERVENTION SERVICES FOR FT HOOD | $-7,590 | $150,065 | July 11, 2022 | July 10, 2023 | Columbia, MD | usaspending.gov |
| W912DY22F0259 | Department of Defense | Delivery Order | 541618 | GA PWR RATE INTERVENTION SUPPORT SERVICES FOR FORTS BENNING, GORDON AND STEWART | $-8,466 | $150,446 | June 27, 2022 | June 30, 2025 | Columbia, MD | usaspending.gov |
| W912DY23F0017 | Department of Defense | Delivery Order | 541618 | FORT BRAGG RATE INTERVENTION SUPPORT SERVICES | $-11,000 | $76,050 | December 21, 2022 | December 20, 2023 | Columbia, MD | usaspending.gov |
| W912DY21F0461 | Department of Defense | Delivery Order | 541618 | CUP UTILITY SERVICE ASSESSMENTS GROUP 10 TASK ORDER AWARD | $-11,509 | $161,882 | September 8, 2021 | May 16, 2025 | Columbia, MD | usaspending.gov |
| W912DY21F0521 | Department of Defense | Delivery Order | 541618 | CUP FORT CAMPBELL WATER SERVICE AGREEMENT SUPPORT TASK ORDER | $-26,491 | $15,912 | September 20, 2021 | June 30, 2023 | Columbia, MD | usaspending.gov |
| SPE60421C9301 | Department of Defense | Definitive Contract | 541611 | 8508305346!ELECTRICITY ACQUISITION SUPPO | $-62,050 | $506,163 | July 1, 2021 | July 7, 2024 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541611
- 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.