Data / Federal awards / NAICS 541611 / FI CONSULTING, INC.
FI CONSULTING, INC.: 74 federal contract awards, $31.3 million obligated (FY2024 to FY2027)
FI CONSULTING, INC. (UEI KA1KEJ7MNSY1), Arlington, VA, received 74 federal prime contract awards with $31.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($21.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- KA1KEJ7MNSY1UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 74Contract awards
- $31.3 millionObligated
- 2023-10-05First action in window
- 2026-09-22Latest 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 | 63 | $19.3 million |
| 541219 | Other Accounting Services | 9 | $12 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $21.1 million |
| Department of Housing and Urban Development | 2 | $3.4 million |
| Department of the Treasury | 11 | $2.2 million |
| General Services Administration | 19 | $2 million |
| U.S. International Development Finance Corporation | 5 | $1.7 million |
| Department of Agriculture | 4 | $504,409 |
| Small Business Administration | 22 | $422,761 |
| Department of Education | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $6.2 million |
| FY2026 | $9.3 million |
Contract awards
The 50 largest of 74 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSA23FR0000001 | Department of Homeland Security | Delivery Order | 541219 | FSM PMO SUPPORT | $8,059,506 | $10,957,303 | December 15, 2022 | June 14, 2027 | Arlington, VA | usaspending.gov |
| 70RDA225FC0000016 | Department of Homeland Security | BPA Call | 541611 | TASK ORDER FOR MODELING AND VALIDATION SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), PROGRAM ANALYSIS AND | $3,770,414 | $3,770,414 | September 28, 2025 | September 27, 2027 | Springfield, VA | usaspending.gov |
| 86615724C00001 | Department of Housing and Urban Development | Definitive Contract | 541611 | COMMERCIAL CAPITAL ASSESSMENT PROJECTIONS (CCAP) | $3,434,582 | $3,434,582 | October 16, 2023 | December 15, 2024 | Arlington, VA | usaspending.gov |
| 70SBUR22F00000158 | Department of Homeland Security | Delivery Order | 541219 | FINANCIAL, ANALYTICAL, AND TECHNICAL SUPPORT SERVICES FOR USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | $2,925,586 | $4,628,893 | November 3, 2022 | November 2, 2025 | Camp Springs, MD | usaspending.gov |
| 20341523F00057 | Department of the Treasury | Delivery Order | 541219 | RESEARCH CONSULTING SERVICES | $2,679,636 | $4,204,633 | September 1, 2023 | February 28, 2027 | Arlington, VA | usaspending.gov |
| 70RDAD23FC0000141 | Department of Homeland Security | BPA Call | 541611 | ESTABLISH PA&E MISSION SUPPORT MANPOWER MODELING - BASE AND OPTION YEARS | $2,559,622 | $3,271,220 | September 29, 2023 | September 28, 2027 | Arlington, VA | usaspending.gov |
| 70RDAD23FC0000126 | Department of Homeland Security | BPA Call | 541611 | ESTABLISH NEW TASK ORDER PA&E MODELING AND VALIDATION SUPPORT | $1,945,163 | $3,602,319 | September 28, 2023 | September 27, 2025 | Arlington, VA | usaspending.gov |
| 70SBUR26F00000240 | Department of Homeland Security | Delivery Order | 541611 | FINANCIAL TECHNOLOGY OPTIMIZATION & ALIGNMENT (FTOA) FOR THE USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | $1,291,680 | $1,291,680 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 77344424F0168 | U.S. International Development Finance Corporation | BPA Call | 541611 | CALL ORDER - FINANCIAL REPORTING CONSULTANT (BPA 77344421A0014) | $922,768 | $922,768 | September 10, 2024 | September 9, 2027 | Washington, DC | usaspending.gov |
| 2032H324F00032 | Department of the Treasury | BPA Call | 541611 | GS-00-F-346CA THE PURPOSE OF THIS LABOR HOUR CALL ORDER IS FOR CREDIT MODELING AND ANALYSIS FOR FEDERAL CREDIT PROGRAMS SUPPORTED BY OFFICE | $704,867 | $704,867 | February 15, 2024 | February 14, 2025 | Washington, DC | usaspending.gov |
| 73351025F0019 | Small Business Administration | Delivery Order | 541611 | OFAM MODELING SERVICES AND BUDGET PREPARATION TECHNICAL ASSISTANCE | $458,736 | $458,736 | March 1, 2025 | July 19, 2025 | Arlington, VA | usaspending.gov |
| 73351022F0020 | Small Business Administration | Delivery Order | 541611 | MODELING SERVICES AND BUDGET PREPARATION INCLUDING PPP AND 504 PROGRAMS. | $449,738 | $1,322,933 | January 27, 2022 | January 31, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0207 | General Services Administration | BPA Call | 541611 | BPA CALL FOR FINANCIAL MODELING SERVICES | $439,663 | $439,663 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 2032H325F00082 | Department of the Treasury | Delivery Order | 541611 | DATA BASE AND OPERATIONAL RISK MANAGEMENT SERVICES FOR THE SMALL BUSINESS LENDING FUND. | $379,815 | $379,815 | August 19, 2025 | August 18, 2027 | Washington, DC | usaspending.gov |
| 70RDA124FC0000075 | Department of Homeland Security | BPA Call | 541611 | THE OFFICE OF PROGRAM ACCOUNTABILITY AND RISK MANAGEMENT (PARM) IS RESPONSIBLE FOR REVIEWING STAFFING PLANS FOR COMPLETENESS AND ANALYZING S | $313,818 | $313,818 | September 14, 2024 | June 17, 2025 | Arlington, VA | usaspending.gov |
| 77344423F0055 | U.S. International Development Finance Corporation | BPA Call | 541611 | INDEPENDENT VALIDATION AND VERIFICATION (IV&V) SERVICES | $310,378 | $398,499 | February 22, 2023 | February 20, 2027 | Washington, DC | usaspending.gov |
| 77344426F0082 | U.S. International Development Finance Corporation | BPA Call | 541611 | PORTFOLIO VALUATION- REPORTING, DATA, AND DOCUMENT MANAGEMENT SERVICES | $297,981 | $297,981 | September 14, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QTSA25F0041 | General Services Administration | Delivery Order | 541611 | BUDGET SUPPORT SERVICES FOR SBA OPPCFO | $288,915 | $288,915 | May 21, 2025 | May 20, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0270 | General Services Administration | BPA Call | 541611 | BUDGET SUPPORT SERVICES FOR THE OFFICE OF PERFORMANCE, PLANNING AND THE CHIEF FINANCIAL OFFICER. THE PERIOD OF PERFORMANCE IS 06/22/2026 - 0 | $269,760 | $269,760 | June 22, 2026 | June 21, 2027 | Washington, DC | usaspending.gov |
| 47QTSA25F0019 | General Services Administration | Delivery Order | 541611 | SBA 73351022F0068 AD-HOC MODELING AND COVID EIDL. PER EO 14240, THIS ORDER HAS BEEN ADMINISTRATIVELY TRANSFERRED FROM SBA TO GSA. THIS GSA A | $251,521 | $881,386 | May 12, 2025 | July 19, 2026 | Washington, DC | usaspending.gov |
| 70CMSW26FC0000111 | Department of Homeland Security | BPA Call | 541611 | THIS AWARD PROCURES POWER SUITE TOOLS SUPPORT SERVICES FOR THE OFFICE OF DATA ANALYTICS, OFFICE OF CHIEF FINANCIAL OFFICER. | $235,906 | $235,906 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2032H325F00039 | Department of the Treasury | BPA Call | 541611 | CREDIT MODELING AND ANALYSIS FOR FEDERAL CREDIT PROGRAMS | $234,859 | $234,859 | February 15, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0420 | General Services Administration | BPA Call | 541611 | 47QACA26F0420 ADHOC MODELING SERVICES | $206,217 | $206,217 | September 21, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 2032H322F00067 | Department of the Treasury | Delivery Order | 541219 | SMALL BUSINESS LENDING FUND INTERNAL CONTROLS AND PROGRAM MANAGEMENT SUPPORT SERVICES | $179,266 | $610,824 | August 19, 2022 | August 18, 2025 | Washington, DC | usaspending.gov |
| 73351024F0059 | Small Business Administration | Delivery Order | 541611 | COVID EIDL REESTIMATE SUPPORT FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER SMALL BUSINESS ADMINISTRATION. | $174,803 | $174,803 | June 17, 2024 | June 16, 2025 | Arlington, VA | usaspending.gov |
| 12RADZ26F0006 | Department of Agriculture | Delivery Order | 541611 | TASK ORDER AWARD TO FULLY OBLIGATE OPTION YEAR 4 CLINS, PROVIDING FULL LENDER COMPLIANCE REVIEWS (INCLUDES 4 BORROWER FILES EACH REVIEW) AND | $172,305 | $172,305 | September 24, 2026 | September 23, 2027 | Arlington, VA | usaspending.gov |
| 12RADZ25F0006 | Department of Agriculture | Delivery Order | 541611 | TASK ORDER AWARD TO FULLY OBLIGATE OPTION YEAR 3 CLINS, PROVIDING FULL LENDER COMPLIANCE REVIEWS (INCLUDES 4 BORROWER FILES EACH REVIEW) AND | $168,102 | $168,102 | September 24, 2025 | September 23, 2026 | Arlington, VA | usaspending.gov |
| 77344424F0152 | U.S. International Development Finance Corporation | BPA Call | 541611 | HELPS TO ADVANCE AMERICAS FOREIGN POLICY BY PARTNERING WITH PROJECTS THAT CREATE ECONOMIC STABILITY PROTECT SOVEREIGNTY AND ENSURE TRANSPARE | $167,458 | $167,458 | August 28, 2024 | August 28, 2025 | Washington, DC | usaspending.gov |
| 12RADZ24F0007 | Department of Agriculture | Delivery Order | 541611 | CONDUCT 4 FULL COMPLIANCE REVIEWS AND 10 SERVICING ONLY LENDER COMPLIANCE REVIEWS. | $164,002 | $164,002 | September 24, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| 47QACA25F0016 | General Services Administration | Delivery Order | 541611 | 73351021F0075 SBA TRANSFERRED IMPROPER PAYMENTS ANNUAL REPORTING SERVICES | $130,898 | $130,898 | June 5, 2025 | June 4, 2026 | Washington, DC | usaspending.gov |
| 73351022F0158 | Small Business Administration | Delivery Order | 541611 | TASK ORDER - BUDGET SERVICES SUPPORT | $125,000 | $636,889 | September 1, 2022 | April 15, 2025 | Washington, DC | usaspending.gov |
| 47QACA25F0110 | General Services Administration | Delivery Order | 541611 | COVID EIDL AD HOC MODELING SUPPORT SERVICES FOR SBA | $124,980 | $124,980 | July 18, 2025 | July 17, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0312 | General Services Administration | BPA Call | 541611 | ADHOC COVID EIDL MODELING SERVICES | $124,974 | $124,974 | July 18, 2026 | July 17, 2027 | Washington, DC | usaspending.gov |
| 73351021F0075 | Small Business Administration | Delivery Order | 541611 | IMPROPER PAYMENTS ANNUAL REPORTING SERVICES | $103,281 | $653,873 | June 5, 2021 | June 4, 2025 | Washington, DC | usaspending.gov |
| 47QACA26P0009 | General Services Administration | Purchase Order | 541611 | 73351025F0019 - OFAM MODELING SVCS ADMIN CONTINUANCE, 2 MONTH EXTENSION | $76,456 | $76,456 | March 1, 2026 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 73351024F0020 | Small Business Administration | Delivery Order | 541611 | DISASTER STATISTICIAN IMPROPER PAYMENT ANNUAL REPORTING AND SUPPORT SERVICES | $65,729 | $65,729 | February 6, 2024 | February 5, 2025 | Arlington, VA | usaspending.gov |
| 73351023F0071 | Small Business Administration | Delivery Order | 541611 | FRAUD RISK MANAGEMENT SUPPORT | $49,998 | $99,996 | May 9, 2023 | May 8, 2024 | Washington, DC | usaspending.gov |
| 47QACA26F0279 | General Services Administration | BPA Call | 541611 | ADHOC MODELING SERVICES | $47,029 | $47,029 | June 25, 2026 | June 24, 2027 | Washington, DC | usaspending.gov |
| 2032H325F00033 | Department of the Treasury | BPA Call | 541611 | GS-00-F-346CA THE PURPOSE OF THIS LABOR HOUR CALL ORDER IS TO SUPPORT THE FINANCIAL STATEMENT AND PRESIDENT'S BUDGET EXECUTION FOR THE CLEAN | $12,096 | $12,096 | January 24, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DS503 | 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 | ||
| 70RDAD23A00000002 | Department of Homeland Security | BPA | 541611 | OCFO, PA&E EVALUATION SERVICES MULTIPLE AWARD, BLANKET PURCHASE AGREEMENT | $0 | $30,000,000 | January 9, 2023 | usaspending.gov | ||
| 70RDAD23A00000017 | Department of Homeland Security | BPA | 541611 | INDEPENDENT ANALYSIS AND PROVIDES OBJECTIVE, FACT-BASED ADVICE TO DHS SENIOR LEADERSHIP FOR DECISION MAKING ON RESOURCE ALLOCATION AND PERFO | $0 | $50,000,000 | September 6, 2023 | usaspending.gov | ||
| 73351021F0071 | Small Business Administration | Delivery Order | 541611 | MODELING SERVICES, NEW TASK ORDER, PPP RE-ESTIMATE MODEL SERVICES | $0 | $78,503 | May 27, 2021 | January 31, 2022 | Washington, DC | usaspending.gov |
| 73351018F0228 | Small Business Administration | Delivery Order | 541611 | EXPANSION OF SCOPE OF WORK/TASK AS LISTED IN THE CONTRACT LISTED BELOW. | $0 | $399,620 | August 24, 2018 | June 26, 2020 | Arlington, VA | usaspending.gov |
| 73351021F0158 | Small Business Administration | Delivery Order | 541611 | LRT ENHANCEMENTS | $0 | $1,124,169 | October 1, 2021 | September 30, 2022 | Herndon, VA | usaspending.gov |
| 73351021F0178 | Small Business Administration | Delivery Order | 541611 | BUDGET SERVICES SUPPORT BEGINNING IN FY21 | $0 | $222,145 | September 9, 2021 | September 9, 2022 | Washington, DC | usaspending.gov |
| 73351020F0219 | Small Business Administration | Delivery Order | 541611 | MODELING SERVICES AND BUDGET PREPARATION | $0 | $346,663 | July 25, 2020 | August 24, 2022 | Washington, DC | usaspending.gov |
| 73351022F0157 | Small Business Administration | Delivery Order | 541611 | LRT ENHANCEMENTS-7 MONTHS | $0 | $674,638 | October 1, 2022 | April 30, 2023 | Arlington, VA | usaspending.gov |
| 73351023F0053 | Small Business Administration | BPA Call | 541611 | LOAN REVIEW TOOL (LRT) MODULE DEVELOPMENT AND ENHANCEMENT | $0 | $718,642 | April 30, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 73351021F0068 | Small Business Administration | Delivery Order | 541611 | TASK ORDER FOR 504 MODELING SERVICES FOR OCFO. | $0 | $116,342 | May 27, 2021 | January 31, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.