Data / Federal awards / NAICS 541611 / GOLDSCHMITT AND ASSOCIATES LLC
GOLDSCHMITT AND ASSOCIATES LLC: 41 federal contract awards, $108.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDSCHMITT AND ASSOCIATES LLC (UEI UA16ZXLPQWY6), Reston, VA, received 41 federal prime contract awards with $108.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Small Business Administration ($72.6 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.
- UA16ZXLPQWY6UEI
- Reston, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $108.7 millionObligated
- 2023-10-20First action in window
- 2026-09-25Latest 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 | 26 | $102.7 million |
| 541512 | Computer Systems Design Services | 7 | $5.5 million |
| 541513 | Computer Facilities Management Services | 2 | $507,406 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-6 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Small Business Administration | 11 | $72.6 million |
| General Services Administration | 8 | $25.8 million |
| Department of Justice | 2 | $4.3 million |
| Department of Transportation | 2 | $2.5 million |
| Department of the Treasury | 9 | $2.3 million |
| Department of Defense | 3 | $580,688 |
| Department of Veterans Affairs | 2 | $516,846 |
| Department of Education | 2 | $126,955 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.7 million |
| FY2025 | $32.8 million |
| FY2026 | $16.3 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 73351023F0160 | Small Business Administration | BPA Call | 541611 | PROVIDE CARES ACT SUPPORT TO SBA ACROSS SEVERAL PANDEMIC RELATED LOAN PROGRAMS. | $37,445,731 | $60,353,590 | September 26, 2023 | May 1, 2026 | Reston, VA | usaspending.gov |
| 73351023F0155 | Small Business Administration | BPA Call | 541611 | COVID-19 RELIEF PLATFORM OPERATION AND MAINTENANCE SUPPORT-CALL ORDER-CONTRACTOR SUPPORT FOR OCA | $24,420,915 | $28,920,915 | August 3, 2023 | December 2, 2025 | Reston, VA | usaspending.gov |
| 47QACA25F0218 | General Services Administration | BPA Call | 541611 | 73351024F0082 GCBD SMALL BUSINESS CERTIFICATION PROGRAM SUPPORT SERVICES | $10,556,749 | $15,330,182 | August 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0025 | General Services Administration | BPA Call | 541611 | 73351023F0155 COVID19 RELIEF PLATFORM OPERATION AND MAINTENANCE SUPPORT | $10,443,879 | $10,443,879 | December 3, 2025 | December 2, 2026 | Washington, DC | usaspending.gov |
| 73351024F0082 | Small Business Administration | BPA Call | 541611 | GCBD SMALL BUSINESS CERTIFICATION PROGRAM SUPPORT SERVICES | $5,995,741 | $5,995,741 | August 15, 2024 | January 31, 2030 | Washington, DC | usaspending.gov |
| 47QACA26F0210 | General Services Administration | BPA Call | 541611 | ADMINISTRATIVE CONTINUANCE TO EXERCISE OPTION PERIOD 4 FOR ORIGINAL PIID 73351023F0160 | $4,821,688 | $4,821,688 | May 2, 2026 | May 1, 2027 | Washington, DC | usaspending.gov |
| 73351024F0001 | Small Business Administration | BPA Call | 541611 | GCBD VETERANS APPLICATION PROCESSING AND VERIFICATION OF EXECUTIVE SERVICES SUPPORT (VESS) | $4,687,257 | $4,687,257 | December 4, 2023 | December 3, 2024 | Washington, DC | usaspending.gov |
| 15BNAS22F00000396 | Department of Justice | Delivery Order | 541512 | ROSTER PROGRAM APPLICATION MAINTENANCE BASE + 4 OPTION YEARS | $2,509,833 | $4,184,211 | October 1, 2022 | September 30, 2027 | Sterling, VA | usaspending.gov |
| 15BNAS22F00000492 | Department of Justice | Delivery Order | 541512 | FY23 WEB VISITING PROGRAM MAINTENANCE BASE + 4 OY REQUEST | $1,812,904 | $4,460,431 | October 1, 2022 | September 30, 2026 | Reston, VA | usaspending.gov |
| 693JJ920F000190 | Department of Transportation | Delivery Order | 541611 | FY2020 FOIA THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) ISSUES THIS TASK ORDER (TO) FOR THE PROJECT ENTITLED, 'FREEDOM OF INF | $1,405,416 | $4,881,724 | September 26, 2020 | March 25, 2026 | Reston, VA | usaspending.gov |
| 693JJ926F00022N | Department of Transportation | Delivery Order | 541512 | FY2026 FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A TASK ORDER THAT WILL FUND CONTRA | $1,099,656 | $1,099,656 | March 26, 2026 | March 25, 2027 | Washington, DC | usaspending.gov |
| 2032H325F00075 | Department of the Treasury | BPA Call | 541611 | CALL ORDER #7 AGAINST BLANKET PURCHASE AGREEMENT (BPA) 2032H322A00015 AGAINST GSA CONTRACT 47QRAA18D004V FOR FOIA SUPPORT SERVICES | $769,216 | $769,216 | September 29, 2025 | March 28, 2027 | Washington, DC | usaspending.gov |
| 2099AB26F00029 | Department of the Treasury | BPA Call | 541611 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES, CALL ORDER #9. | $692,180 | $692,180 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 36C24425N0901 | Department of Veterans Affairs | Delivery Order | 541611 | PHONE ANSWERING SERVICES FOR PHILADELPHIA CMCVAMC | $519,346 | $519,346 | July 1, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| W912JF25CA008 | Department of Defense | Definitive Contract | 541513 | PROFESSIONAL EDUCATION CENTER EXHIBITION AND CONFERENCE SUPPORT SERVICES | $399,989 | $399,989 | April 1, 2025 | March 31, 2027 | North Little Rock, AR | usaspending.gov |
| 2099AB26F00028 | Department of the Treasury | BPA Call | 541611 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES, CALL ORDER #8. | $307,206 | $307,206 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 2032H324F00106 | Department of the Treasury | BPA Call | 541611 | CALL ORDER #4 - FOIA ANALYST I AND II | $228,920 | $228,920 | September 29, 2024 | March 28, 2026 | Washington, DC | usaspending.gov |
| 2032H324F00102 | Department of the Treasury | BPA Call | 541611 | FOIA SUPPORT SERVICES FOR TREASURY | $194,976 | $194,976 | September 1, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 73351024C0044 | Small Business Administration | Definitive Contract | 541611 | 8(A) DIRECT AWARD TO OBTAIN STEP FINANCIAL EXAMS FOR THE OFFICE OF INTERNATIONAL TRADE, SMALL BUSINESS ADMINISTRATION. | $167,444 | $167,444 | September 30, 2024 | September 29, 2025 | Reston, VA | usaspending.gov |
| 91990024C0033 | Department of Education | Definitive Contract | 541611 | COMPUTER-BASED GRANTS TRAINING (CGT) | $126,955 | $126,955 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| W912JF24P0068 | Department of Defense | Purchase Order | 541513 | SEVEN MONTHS OF EXHIBITION, CONFERENCE, AND CLASSROOM SUPPORT FOR THE ARKANSAS NATIONAL GUARD PROFESSIONAL EDUCATION CENTER STARTING SEPTEMB | $107,417 | $107,417 | September 1, 2024 | March 31, 2025 | North Little Rock, AR | usaspending.gov |
| 2032H324F00134 | Department of the Treasury | BPA Call | 541611 | FOIA SUPPORT SERVICES FOR TREASURY | $99,984 | $99,984 | September 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| W912JF20F0017 | Department of Defense | Delivery Order | 541512 | EXHIBITION AND CONFERENCE SUPPORT SERVICES FOR SETTING UP CLASSROOMS LOCATED AT THE PROFESSIONAL EDUCATION CENTER, CAMP J.T. ROBINSON, NORTH | $73,282 | $741,115 | March 17, 2020 | March 31, 2025 | North Little Rock, AR | usaspending.gov |
| 2032H323F00135 | Department of the Treasury | BPA Call | 541611 | FOIA SUPPORT SERVICES | $0 | $169,004 | September 29, 2023 | March 28, 2025 | Washington, DC | usaspending.gov |
| 47QRAA18D004V | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | February 6, 2018 | usaspending.gov | ||
| 2032H322A00015 | Department of the Treasury | BPA | 541611 | FOIA SUPPORT SERVICES | $0 | $3,293,118 | September 8, 2022 | usaspending.gov | ||
| 73351023A0012 | Small Business Administration | BPA | 541611 | FINANCIAL, PROGRAM MGMT, CERTIFICATION AND ADMINISTRATIVE SERVICES (FPM-CAS) BPA | $0 | $427,500,000 | March 13, 2023 | usaspending.gov | ||
| 47QTCB22D0029 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| GS00Q17GWD2036 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 73351021P0032 | Small Business Administration | Purchase Order | 541990 | DIGITIZING OF THE LOS ANGELES DIST OFFICE FILES | $0 | $125,947 | August 23, 2021 | August 25, 2022 | Reston, VA | usaspending.gov |
| 80TECH26D0357 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1604 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTSA25A0018 | General Services Administration | BPA | 541611 | FINANCIAL PROGRAM MANAGEMENT CERTIFICATION AND ADMINISTRATIVE SERVICES FPMCAS BPA SBA PIID ADMIN CONT 73351023A0012 | $0 | $427,500,000 | April 14, 2025 | usaspending.gov | ||
| GS35F412DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | July 15, 2016 | usaspending.gov | ||
| 73351022C0012 | Small Business Administration | Definitive Contract | 541519 | SOFTWARE PURCHASE, TRANSITION AND POST-IMPLEMENTATION SUPPORT | $0 | $107,588,082 | June 3, 2022 | August 2, 2023 | Washington, DC | usaspending.gov |
| 91990019F0054 | Department of Education | Delivery Order | 541511 | THIS IS AN AWARD FOR SERVICE IN COMPUTER BASED TRAINING FOR IMPROVED WEB-BASED INTERNAL CONTROLS. | $0 | $1,157,158 | September 30, 2019 | September 29, 2024 | Washington, DC | usaspending.gov |
| 73351022C0020 | Small Business Administration | Definitive Contract | 541990 | FOR CONTRACTOR SUPPORT TO DIGITIZE SBA'S PERMANENT HARDCOPY FILE BY DEC 2022. | $-6 | $401,555 | July 25, 2022 | October 24, 2023 | Washington, DC | usaspending.gov |
| VA119A17D0099 | Department of Veterans Affairs | IDC | 541611 | VECTOR - BASE CONTRACT IGF::OT::IGF | $-2,500 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| 73351021F0154 | Small Business Administration | Delivery Order | 541611 | RECORDS MANAGEMENT SIN 518210ERM SIN CHICAGO, PITTSBURGH, PORTLAND | $-9,799 | $139,997 | August 30, 2021 | August 29, 2022 | Reston, VA | usaspending.gov |
| 2032H323F00048 | Department of the Treasury | BPA Call | 541611 | FOIA SUPPORT SERVICES FOR TREASURY | $-18,094 | $219,986 | March 27, 2023 | September 26, 2024 | Washington, DC | usaspending.gov |
| 73351020C0030 | Small Business Administration | Definitive Contract | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $-119,874 | $954,484 | September 25, 2020 | September 24, 2024 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
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.