Data / Federal awards / NAICS 541612 / GOLDEN KEY GROUP, LLC
GOLDEN KEY GROUP, LLC: 86 federal contract awards, $66.9 million obligated (FY2024 to FY2027)
GOLDEN KEY GROUP, LLC (UEI CJ7MKQHPL145), Centreville, VA, received 86 federal prime contract awards with $66.9 million obligated in fiscal years 2024 to 2027, from 12 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($56.5 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- CJ7MKQHPL145UEI
- Centreville, VALocation
- Small BusinessBusiness size
- 86Contract awards
- $66.9 millionObligated
- 2023-10-13First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 25 | $54.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 51 | $9.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $3.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 561320 | Temporary Help Services | 3 | $-105,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 24 | $56.5 million |
| Department of Justice | 1 | $4.5 million |
| Department of Health and Human Services | 16 | $2.6 million |
| Department of State | 2 | $2.2 million |
| Department of Homeland Security | 7 | $799,009 |
| Department of Defense | 3 | $149,339 |
| National Gallery of Art | 14 | $116,496 |
| National Transportation Safety Board | 3 | $79,230 |
| General Services Administration | 5 | $2,500 |
| Agency for International Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.3 million |
| FY2025 | $25.3 million |
| FY2026 | $15.3 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L521FNAAJ0473 | Department of Commerce | Delivery Order | 541612 | HR SERVICES | $27,702,724 | $53,144,697 | April 1, 2021 | September 24, 2026 | Silver Spring, MD | usaspending.gov |
| 1331L526F0077 | Department of Commerce | Delivery Order | 541612 | THIS ORDER WILL FUND THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) OPERATIONAL COSTS (CLIN 1002) IN THE AMOUNT OF $9,268,076.37 | $4,637,038 | $9,268,076 | April 6, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 1305M422FNAAA0065 | Department of Commerce | BPA Call | 541611 | 955 & SASH ADMINISTRATIVE INVESTIGATIONS | $4,554,563 | $6,924,637 | July 11, 2022 | July 10, 2027 | Centreville, VA | usaspending.gov |
| 15DDHQ22F00001215 | Department of Justice | Delivery Order | 541611 | PERSONNEL PROCESSING AND AGENT RECRUITMENT SUPPORT SERVICES | $4,521,749 | $7,111,561 | September 27, 2022 | September 28, 2027 | Reston, VA | usaspending.gov |
| 1331L521F13230210 | Department of Commerce | Delivery Order | 541612 | HUMAN RESOURCES PERSONNEL SUPPORT SERVICES | $3,921,591 | $19,551,456 | April 1, 2021 | September 24, 2026 | Washington, DC | usaspending.gov |
| 1331L526F0080 | Department of Commerce | Delivery Order | 541612 | THIS ORDER WILL FUND THE U.S. CENSUS BUREAU OPERATIONAL COSTS (CLIN 1002) IN THE AMOUNT OF $3,602,348.57. | $3,602,349 | $3,602,349 | April 6, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541990 | OWER HUMAN CAPITAL MANAGEMENT AND DEVELOPMENT SUPPORT | $3,391,066 | $9,124,752 | September 1, 2022 | May 31, 2025 | Reston, VA | usaspending.gov |
| 1331L521F13500422 | Department of Commerce | Delivery Order | 541612 | HUMAN RESOURCES PERSONNEL SUPPORT SERVICES | $2,591,845 | $6,228,524 | April 1, 2021 | September 24, 2026 | Washington, DC | usaspending.gov |
| 1331L521F13ES0423 | Department of Commerce | Delivery Order | 541612 | HR SERVICES | $2,342,703 | $5,091,208 | April 1, 2021 | September 24, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F4302 | Department of State | Delivery Order | 541612 | HUMAN RESOURCES SERVICES POSITION CLASSIFICATION | $1,884,359 | $3,327,787 | September 28, 2021 | March 27, 2027 | Arlington, VA | usaspending.gov |
| 1331L521F13160424 | Department of Commerce | Delivery Order | 541612 | HR SERVICES | $1,187,440 | $2,399,178 | April 1, 2021 | September 24, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13500168 | Department of Commerce | Delivery Order | 541612 | PAY, PAR AND BENEFITS SUPPORT SERVICES | $1,120,284 | $1,120,284 | April 6, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 1331L521F13350426 | Department of Commerce | Delivery Order | 541612 | HR SERVICES | $1,064,494 | $2,311,872 | April 1, 2021 | September 24, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0153 | Department of Commerce | Delivery Order | 541612 | HR DISCOVERY AND SYSTEMS DOCUMENTATION AND PAY, PAR, AND BENEFITS TRANSACTION PROCESSING SERVICES | $747,018 | $747,018 | April 6, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 1331L521F13210425 | Department of Commerce | Delivery Order | 541612 | HR SERVICES | $570,980 | $1,636,184 | April 1, 2021 | September 24, 2026 | Washington, DC | usaspending.gov |
| 1331L521F13250427 | Department of Commerce | Delivery Order | 541612 | HR SERVICES | $564,930 | $1,383,234 | April 1, 2021 | September 24, 2026 | Washington, DC | usaspending.gov |
| 70CMSD20FR0000038 | Department of Homeland Security | Delivery Order | 541612 | ADMINISTRATIVE AND OPERATIONAL SUPPORT SERVICES | $517,647 | $1,734,458 | April 4, 2020 | August 3, 2025 | Washington, DC | usaspending.gov |
| 1331L526F13350169 | Department of Commerce | Delivery Order | 541612 | PAY, PAR AND BENEFITS SUPPORT SERVICES | $415,917 | $415,917 | April 6, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1949 | Department of State | Delivery Order | 541611 | EEOC SERVICES | $350,000 | $350,000 | September 16, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 1331L526F0081 | Department of Commerce | Delivery Order | 541612 | THIS ORDER WILL FUND THE BUREAU OF INDUSTRY AND SECURITY (BIS) OPERATIONAL COSTS (CLIN 1002) IN THE AMOUNT OF $344,594.47. | $344,594 | $344,594 | April 6, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13210170 | Department of Commerce | Delivery Order | 541612 | PAY, PAR AND BENEFITS SUPPORT SERVICES | $268,192 | $268,192 | April 6, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 1331L526F0082 | Department of Commerce | Delivery Order | 541612 | THIS ORDER WILL FUND THE ECONOMIC DEVELOPMENT ADMINISTRATION OPERATIONAL COSTS (CLIN 1002) IN THE AMOUNT OF $257,318.84. | $257,319 | $257,319 | April 6, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13040132 | Department of Commerce | Delivery Order | 541612 | PP&B CALL CENTER | $253,859 | $253,859 | March 23, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13040173 | Department of Commerce | Delivery Order | 541612 | PAY, PAR AND BENEFITS SUPPORT SERVICES | $194,808 | $194,808 | April 6, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 75N90024F00084 | Department of Health and Human Services | Delivery Order | 541611 | HR GENERALIST (LEVEL III) PROFESSIONAL SERVICES FROM GOLDEN KEY GROUP, LLC:1224429 [24-006895] | $163,277 | $163,277 | August 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 1331L521F13520429 | Department of Commerce | Delivery Order | 541612 | HR SERVICES | $155,066 | $338,659 | April 1, 2021 | September 24, 2026 | Washington, DC | usaspending.gov |
| SP470123F0163 | Department of Defense | Delivery Order | 541611 | CLASSIFICATION SUPPORT SERVICES | $149,339 | $368,468 | August 14, 2023 | April 13, 2025 | Reston, VA | usaspending.gov |
| 70CMSD25FC0000003 | Department of Homeland Security | BPA Call | 541611 | RETIREMENT AND BENEFITS TRAINING BPA | $101,897 | $101,897 | February 5, 2025 | March 6, 2025 | Reston, VA | usaspending.gov |
| 70CMSD26FC0000020 | Department of Homeland Security | BPA Call | 541611 | THIS BPA CALL IS BEING ISSUED UNDER ICE BPA 70CMSD23A00000004 TO PROVIDE THE OFFICE OF HUMAN CAPITAL WITH VIRTUAL PRE-RETIREMENT SEMINAR SER | $92,247 | $92,247 | August 5, 2026 | August 4, 2027 | Reston, VA | usaspending.gov |
| 9531BM24F0014 | National Transportation Safety Board | Delivery Order | 541611 | FEDERAL BENEFITS COUNSELING AND PROCESSING SERVICES | $79,724 | $79,724 | March 11, 2024 | November 10, 2024 | Reston, VA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541990 | COACHING SERVICES FOR HOSPITAL SENIOR ADMINISTRATIVE OFFICERS | $76,209 | $76,209 | September 11, 2026 | September 10, 2027 | Reston, VA | usaspending.gov |
| 70CMSD24FC0000009 | Department of Homeland Security | BPA Call | 541611 | BPA CALL FOR RETIREMENT AND BENEFITS TRAINING SERVICES | $72,440 | $72,440 | June 26, 2024 | September 26, 2024 | Reston, VA | usaspending.gov |
| 1331L526F13520172 | Department of Commerce | Delivery Order | 541612 | PAY, PAR AND BENEFITS SUPPORT SERVICES | $50,239 | $50,239 | April 6, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 33301125FAP005 | National Gallery of Art | BPA Call | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $26,111 | $26,111 | May 13, 2025 | July 1, 2025 | Washington, DC | usaspending.gov |
| 75N98023F00321 | Department of Health and Human Services | Delivery Order | 541611 | PROVIDE SUPPORT THE NIH OFFICE OF THE DIRECTOR, ADMINISTRATIVE SERVICES BRANCH (ASB) REQUIREMENT FOR PROFESSIONAL HUMAN RESOURCE SERVICES | $25,000 | $49,347 | September 14, 2023 | September 13, 2025 | Reston, VA | usaspending.gov |
| 75N91024F00021 | Department of Health and Human Services | Delivery Order | 541611 | SENIOR LEVEL PD WRITER | $24,968 | $24,968 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 33301125FAOP007 | National Gallery of Art | BPA Call | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $16,682 | $16,682 | July 21, 2025 | September 1, 2025 | Washington, DC | usaspending.gov |
| 33301124FAP004 | National Gallery of Art | BPA Call | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $15,836 | $15,836 | June 25, 2024 | October 30, 2024 | Washington, DC | usaspending.gov |
| 70CMSD25FC0000001 | Department of Homeland Security | BPA Call | 541611 | PRE-RETIREMENT SEMINARS | $14,778 | $14,778 | October 8, 2024 | June 3, 2025 | Reston, VA | usaspending.gov |
| 33301123AFB0006 | National Gallery of Art | BPA | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $12,531 | $12,531 | September 11, 2023 | usaspending.gov | ||
| 33301124FAOP004 | National Gallery of Art | BPA Call | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $9,777 | $9,777 | February 20, 2024 | September 10, 2024 | Washington, DC | usaspending.gov |
| 33301124FAP002 | National Gallery of Art | BPA Call | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $9,639 | $9,639 | January 18, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33301124FAP003 | National Gallery of Art | BPA Call | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $9,639 | $9,639 | May 29, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33301123FAOP002 | National Gallery of Art | BPA Call | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $9,364 | $24,924 | September 25, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU703 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 23, 2025 | usaspending.gov | ||
| 33301124FAOP003 | National Gallery of Art | BPA Call | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $2,479 | $2,479 | December 12, 2023 | May 17, 2024 | Washington, DC | usaspending.gov |
| 33301125AFB0001 | National Gallery of Art | BPA | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $1,649 | $100,000 | September 22, 2025 | usaspending.gov | ||
| 33301124FAP001 | National Gallery of Art | BPA Call | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $1,377 | $1,377 | December 13, 2023 | December 14, 2025 | Washington, DC | usaspending.gov |
| 33301125FAOP006 | National Gallery of Art | BPA Call | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $725 | $725 | June 17, 2025 | May 10, 2026 | Washington, DC | usaspending.gov |
| 33301123FAOP001 | National Gallery of Art | BPA Call | 541611 | ADMINSTRATIVE INVESTIGATION SERVICES. | $689 | $2,754 | September 25, 2023 | January 5, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.