Data / Federal awards / NAICS 541611 / GMG MANAGEMENT CONSULTING INC.
GMG MANAGEMENT CONSULTING INC.: 44 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GMG MANAGEMENT CONSULTING INC. (UEI HYFKWEQ8NM91), Hyattsville, MD, received 44 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 14 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($15.8 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HYFKWEQ8NM91UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 44Contract awards
- $22.4 millionObligated
- 2023-10-23First action in window
- 2026-09-29Latest 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 | 36 | $17.7 million |
| 541618 | Other Management Consulting Services | 1 | $2.9 million |
| 541612 | Human Resources Consulting Services | 4 | $1.8 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $16,234 |
| 541211 | Offices of Certified Public Accountants | 1 | $0 |
| 561320 | Temporary Help Services | 1 | $-26,197 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 12 | $15.8 million |
| Department of Transportation | 7 | $4.8 million |
| Department of Agriculture | 1 | $556,600 |
| Department of the Interior | 2 | $516,120 |
| National Transportation Safety Board | 2 | $395,756 |
| Department of Health and Human Services | 4 | $150,333 |
| Defense Nuclear Facilities Safety Board | 1 | $89,684 |
| Environmental Protection Agency | 1 | $75,021 |
| Department of Justice | 2 | $51,690 |
| Department of Energy | 1 | $28,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $6.5 million |
| FY2026 | $8.4 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M425F0004 | Department of Commerce | BPA Call | 541611 | EFH CLASS OF 2025 | $5,660,044 | $5,660,044 | May 1, 2025 | September 20, 2028 | Silver Spring, MD | usaspending.gov |
| 1305M424F0047 | Department of Commerce | BPA Call | 541611 | SCHOLARSHIP SUPPORT SERVICES | $5,611,433 | $5,611,433 | May 1, 2024 | April 30, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M423FNAAA0160 | Department of Commerce | BPA Call | 541611 | EFH USP 2023 | $3,347,923 | $4,488,515 | November 1, 2023 | April 30, 2024 | Silver Spring, MD | usaspending.gov |
| 693JJ324P000065 | Department of Transportation | Purchase Order | 541618 | THE PURPOSE OF THE PURCHASE ORDER/CONTRACT IS FOR THE MANAGEMENT AND ADMINISTRATION OF THE FHWA SUMMER TRANSPORTATION INTERNSHIP PROGRAM FOR | $2,861,606 | $2,861,606 | September 27, 2024 | September 14, 2027 | Hyattsville, MD | usaspending.gov |
| 1305M426F0042 | Department of Commerce | Delivery Order | 541611 | FOLLOW-ON TASK ORDER FOR SCHOLARSHIP SUPPORT SERVICES TO GMG MANAGEMENT CONSULTING (GMG). | $2,497,126 | $2,497,126 | April 30, 2026 | April 30, 2027 | Hyattsville, MD | usaspending.gov |
| 693JJ326F00079N | Department of Transportation | Delivery Order | 541612 | GRANTS MANAGEMENT SUPPORT SERVICES | $1,756,166 | $4,888,627 | June 22, 2026 | June 21, 2027 | Washington, DC | usaspending.gov |
| 1305M424F0037 | Department of Commerce | BPA Call | 541611 | SCHOLARSHIP SUPPORT SERVICES | $844,424 | $844,424 | May 1, 2024 | April 30, 2026 | Silver Spring, MD | usaspending.gov |
| 12SAD226F0002 | Department of Agriculture | Delivery Order | 541611 | REAL ESTATE E-RECORDING AND NON-E-RECORDING LIEN RELEASE SERVICES FOR USDA RD SINGLE FAMILY HOUSING PROGRAM. | $556,600 | $556,600 | March 20, 2026 | March 19, 2031 | Washington, DC | usaspending.gov |
| 1305M423FNAAA0162 | Department of Commerce | BPA Call | 541611 | SCHOLARSHIP SUPPORT SERVICES | $331,117 | $448,461 | November 1, 2023 | April 30, 2024 | Silver Spring, MD | usaspending.gov |
| 140P2124P0048 | Department of the Interior | Purchase Order | 541611 | NPS CHILDCARE SUBSIDY PROGRAM | $303,912 | $303,912 | May 20, 2024 | May 20, 2026 | Hyattsville, MD | usaspending.gov |
| 9531BM21F0019 | National Transportation Safety Board | Delivery Order | 541611 | TRAVEL PROGRAM SUPPORT SERVICES | $258,056 | $625,304 | June 1, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| 140P2126P0074 | Department of the Interior | Purchase Order | 541611 | FY26 CHILDCARE SUBSIDY | $212,208 | $212,208 | September 23, 2026 | May 30, 2027 | Hyattsville, MD | usaspending.gov |
| 1305M424F0121 | Department of Commerce | BPA Call | 541611 | EPP/MSI GRADUATE FELLOWSHIP PROGRAM CLASS OF 2024 | $186,844 | $186,844 | July 17, 2024 | July 16, 2025 | Silver Spring, MD | usaspending.gov |
| 75N97024F00028 | Department of Health and Human Services | Delivery Order | 541611 | FISCAL AGENT SERVICES | $147,177 | $147,177 | March 15, 2024 | March 14, 2027 | Hyattsville, MD | usaspending.gov |
| 9531BM26F0028 | National Transportation Safety Board | Delivery Order | 541611 | TRAVEL PROGRAM SUPPORT SERVICES | $137,700 | $137,700 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 1305M424F0111 | Department of Commerce | BPA Call | 541611 | SCHOLARSHIP SUPPORT SERVICES EFH 2024 SUMMER PROGRAM | $122,601 | $122,601 | July 1, 2024 | August 31, 2024 | Silver Spring, MD | usaspending.gov |
| 95314226F0011 | Defense Nuclear Facilities Safety Board | Delivery Order | 541611 | EXEC ASST FOR EDO | $89,684 | $89,684 | September 21, 2026 | June 20, 2027 | Washington, DC | usaspending.gov |
| 68HE0324F0042 | Environmental Protection Agency | Delivery Order | 541611 | THE CONTRACTOR WILL PROVIDE SUPPORT IN MANAGING PRE-AWARD ACTIVITIES FOR EJ GRANTS. | $75,021 | $75,021 | June 6, 2024 | February 20, 2025 | Hyattsville, MD | usaspending.gov |
| 6913G626F50008N | Department of Transportation | Delivery Order | 541611 | SECURE AN EVENT VENUE FOR THE ANNUAL MOTOR CARRIER SAFETY ASSISTANCE PROGRAM (MCSAP) GRANT PLANNING MEETING & INNOVATIVE TECHNOLOGY DEPLOYME | $63,278 | $63,278 | February 26, 2026 | June 4, 2026 | Hyattsville, MD | usaspending.gov |
| 1305M423FNAAA0161 | Department of Commerce | BPA Call | 541611 | SCHOLARSHIP SUPPORT SERVICES | $62,267 | $1,220,142 | November 1, 2023 | May 31, 2024 | Silver Spring, MD | usaspending.gov |
| 15JA5523F00000008 | Department of Justice | Delivery Order | 541611 | (1) RECEPTIONIST/CLERK FOR THE BUFFALO, N.Y. OFFICE | $53,633 | $109,293 | September 15, 2023 | September 14, 2025 | Elkridge, MD | usaspending.gov |
| 75P00125C00011 | Department of Health and Human Services | Definitive Contract | 541611 | CHILD CARE SUBSIDY PROGRAM MANAGEMENT SUPPORT | $48,476 | $48,476 | June 1, 2025 | May 31, 2030 | Elkridge, MD | usaspending.gov |
| 89243625FCD000012 | Department of Energy | Delivery Order | 541611 | 2 CFR 200 UPDATE TRAINING FOUR CLASSES WITH THE OPTION FOR A FIFTH CLASS | $28,800 | $28,800 | November 14, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 6913G626F50009N | Department of Transportation | Delivery Order | 541611 | TAM ROUNDTABLE CONFERENCE PLANNING SUPPORT. | $28,500 | $28,500 | March 26, 2026 | August 7, 2026 | Hyattsville, MD | usaspending.gov |
| 6913G624F50022N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PRE-SCREENING AND DATA INTAKE PROCESSING SERVICES IN SUPPORT THE SAFE STREETS AND ROADS FOR ALL | $22,100 | $22,100 | April 18, 2024 | December 31, 2024 | Hyattsville, MD | usaspending.gov |
| FA486125C0028 | Department of Defense | Definitive Contract | 561599 | 99CES TRIBAL COUNCIL | $16,234 | $16,234 | December 8, 2025 | December 11, 2025 | Elkridge, MD | usaspending.gov |
| 6913G625F50018N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN CONTRACTOR SUPPORT IN THE PRE-SCREENING AND DATA INTAKE PROCESS FOR THE OST-P SAFE STREETS A | $14,273 | $14,273 | June 18, 2025 | September 6, 2025 | Hyattsville, MD | usaspending.gov |
| 6913G624F50046N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SERVICES FOR APPLICATION PRE-SCREENING AND DATA INTAKE FOR THE OST "RECONNECTING COMMUNITIES GRA | $9,934 | $9,934 | September 15, 2024 | December 31, 2024 | Hyattsville, MD | usaspending.gov |
| 70US0924F2GSA2030 | Department of Homeland Security | Delivery Order | 541611 | TRAVEL AND TRANSPORTATION AUDIT SUPPORT | $7,236 | $7,236 | September 23, 2024 | September 22, 2027 | Washington, DC | usaspending.gov |
| 70B01C26F00000193 | Department of Homeland Security | Delivery Order | 541611 | TRANSPORTATION AUDIT SERVICES | $2,520 | $2,520 | June 1, 2026 | May 31, 2027 | Hyattsville, MD | usaspending.gov |
| 47QRCA24DH102 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DW282 | 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 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSE54 | 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 | April 15, 2025 | usaspending.gov | ||
| 1305M425F0014 | Department of Commerce | BPA Call | 541611 | HPP CLASS OF 2025 | $0 | $0 | July 1, 2025 | September 20, 2028 | Silver Spring, MD | usaspending.gov |
| 1305M423ANAAA0004 | Department of Commerce | BPA | 541611 | SCHOLARSHIP SUPPORT SERVICES | $0 | $49,000,000 | September 21, 2023 | usaspending.gov | ||
| GS00F117CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $28,834,279 | April 27, 2015 | usaspending.gov | ||
| HSHQDC12A00027 | Department of Homeland Security | BPA | 541211 | COMPLIANCE, PERFORMANCE, AND STATISTICAL SAMPLING OF INTERNAL CONTROLS SUPPORT SERVICES | $0 | $0 | September 27, 2012 | usaspending.gov | ||
| 15JA5521F00000012 | Department of Justice | Delivery Order | 541611 | (1) CONTRACT RECEPTIONIST FOR THE BUFFALO, N.Y. OFFICE | $-1,942 | $103,827 | September 15, 2021 | September 14, 2023 | Elkridge, MD | usaspending.gov |
| 20340921P00095 | Department of the Treasury | Purchase Order | 541611 | CHILD CARE SUBSIDY PROGRAM | $-10,762 | $255,082 | April 1, 2021 | October 31, 2023 | Elkridge, MD | usaspending.gov |
| 75N97019F00101 | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF FISCAL AGENT SERVICES FOR INTERLIBRARY LOAN PROGRAM | $-19,123 | $212,202 | April 2, 2019 | March 14, 2024 | Elkridge, MD | usaspending.gov |
| HHSN269201400109P | Department of Health and Human Services | Purchase Order | 561320 | IGF::CT::IGF P14-000121-PROGRAM SUPPORT ASSISTANT | $-26,197 | $14,400,868 | October 1, 2013 | March 31, 2019 | Bethesda, MD | usaspending.gov |
| 2032H319F00114 | Department of the Treasury | Delivery Order | 541611 | RESTORE ACT FEDERAL GRANTS MANAGEMENT TRAININGS | $-34,930 | $132,733 | September 30, 2019 | September 29, 2021 | Elkridge, MD | usaspending.gov |
| 2032H321F00094 | Department of the Treasury | Delivery Order | 541611 | TREASURY'S RESTORE ACT DIRECT COMPONENT AND CENTERS OF EXCELLENCE | $-42,900 | $57,000 | September 30, 2021 | September 29, 2022 | Elkridge, MD | usaspending.gov |
| 1305M418FNAAA0079 | Department of Commerce | Delivery Order | 541611 | ACCOUNTING AND ADMINISTRATIVE SUPPORTS SERVICES | $-2,870,640 | $24,598,753 | September 7, 2018 | October 31, 2023 | Elkridge, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541612
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.