Data / Federal awards / NAICS 541611 / GOLDENWOLF - CRAWFORD CONSULTING SERVICES JOINT VENTURE LLC
GOLDENWOLF - CRAWFORD CONSULTING SERVICES JOINT VENTURE LLC: 7 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDENWOLF - CRAWFORD CONSULTING SERVICES JOINT VENTURE LLC (UEI V6MFMBQ9ACH6), Lithia, FL, received 7 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.0 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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- V6MFMBQ9ACH6UEI
- Lithia, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $1.0 millionObligated
- 2024-01-05First action in window
- 2026-05-27Latest 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 | 7 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $425,785 |
| FY2025 | $200,005 |
| FY2026 | $400,409 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR22F0160 | Department of Defense | Delivery Order | 541611 | BIM COORDINATOR SERVICES FOR LOUISVILLE VAMC AND LOUISVILLE DISTRICT VA PROGRAM | $580,101 | $1,358,505 | May 18, 2022 | May 31, 2027 | Louisville, KY | usaspending.gov |
| W912QR24F0052 | Department of Defense | Delivery Order | 541611 | CMS TASK ORDER FOR ONE (1) SENIOR CONSTRUCTION REPRESENTATIVE FOR SALEM, VA AND RADFORD, VA. | $511,323 | $511,323 | April 22, 2024 | November 2, 2026 | Salem, VA | usaspending.gov |
| W912QR21F0219 | Department of Defense | Delivery Order | 541611 | SCHEDULER SUPPORT CANANDAIGUA, NY | $121,369 | $1,063,071 | June 7, 2021 | December 31, 2026 | Lithia, FL | usaspending.gov |
| W912QR23F0187 | Department of Defense | Delivery Order | 541611 | SECURITY ESCORT SERVICES TO SUPPORT THE NIAGARA FALLS AIR RESERVE BASE (NFARS) FUELS PROJECT. | $2,749 | $157,948 | June 7, 2023 | July 16, 2024 | East Syracuse, NY | usaspending.gov |
| W912QR21D0027 | Department of Defense | IDC | 541611 | CMS (NON-AE) IDIQ $9M IN CAPACITY | $0 | $9,000,000 | May 10, 2021 | usaspending.gov | ||
| W912QR22F0220 | Department of Defense | Delivery Order | 541611 | CMS STRUCTURAL STEEL SENIOR CONSTRUCTION REPRESENTATIVE FOR FT. CAMPBELL AND FT. KNOX RESIDENT OFFICES. | $-12,231 | $195,383 | August 4, 2022 | August 3, 2023 | Fort Campbell, KY | usaspending.gov |
| W912QR22F0157 | Department of Defense | Delivery Order | 541611 | CMS PROJECT SCHEDULER WPAFB | $-177,112 | $394,523 | May 19, 2022 | May 18, 2024 | Wright Patterson Afb, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.