Data / Federal awards / NAICS 541611 / GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC
GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC: 47 federal contract awards, $767,978 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC (UEI J127LPX8UE75), Sheridan, WY, received 47 federal prime contract awards with $767,978 obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($593,010) 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.
- J127LPX8UE75UEI
- Sheridan, WYLocation
- Small BusinessBusiness size
- 47Contract awards
- $767,978Obligated
- 2023-10-04First action in window
- 2026-09-01Latest 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 | 32 | $503,968 |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $120,275 |
| 541618 | Other Management Consulting Services | 2 | $54,475 |
| 541350 | Building Inspection Services | 1 | $44,575 |
| 611430 | Professional and Management Development Training | 1 | $44,341 |
| 541211 | Offices of Certified Public Accountants | 2 | $16,509 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $13,400 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $-29,565 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $593,010 |
| Department of Veterans Affairs | 7 | $75,732 |
| Department of Health and Human Services | 1 | $34,332 |
| Department of Commerce | 3 | $24,786 |
| Department of Transportation | 3 | $21,559 |
| Department of State | 1 | $11,859 |
| Department of Homeland Security | 1 | $5,450 |
| Department of Energy | 1 | $1,250 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259,979 |
| FY2025 | $260,759 |
| FY2026 | $247,240 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KF24P0022 | Department of Defense | Purchase Order | 541990 | ISO 45001:2018 AUDIT SERVICES | $64,150 | $64,150 | October 1, 2024 | March 31, 2027 | Anniston, AL | usaspending.gov |
| 36C24524F0354 | Department of Veterans Affairs | Delivery Order | 541611 | VA COOPERATIVE STUDIES PROGRAM | $56,375 | $56,375 | April 1, 2024 | December 31, 2025 | Perry Point, MD | usaspending.gov |
| W519TC25P2147 | Department of Defense | Purchase Order | 541611 | ISO 9001:2015 CERTIFICATION SERVICES | $55,200 | $55,200 | February 4, 2025 | December 31, 2030 | Mcalester, OK | usaspending.gov |
| N0016426PC049 | Department of Defense | Purchase Order | 541350 | ISO 9001 AND ISO 45001 SURVEILLANCE AND CERTIFICATION SERVICES | $44,575 | $44,575 | January 16, 2026 | December 31, 2026 | Sheridan, WY | usaspending.gov |
| M6700424P1006 | Department of Defense | Purchase Order | 611430 | ISO 9001/14001 REGISTRATION/SURVEILLANCE | $44,341 | $47,725 | March 6, 2024 | March 17, 2026 | Jacksonville, FL | usaspending.gov |
| M6700422P5030 | Department of Defense | Purchase Order | 541990 | SURVEILLANCE AND RE-CERTIFICATION AUDITS - ISO 9001 | $36,475 | $72,950 | September 26, 2022 | September 25, 2026 | Albany, GA | usaspending.gov |
| W519TC23P2095 | Department of Defense | Purchase Order | 541611 | CONTRACT FOR ISO CERTIFICATION SERVICES TO SUPPORT THE PINE BLUFF ARSENAL. BASE YEAR + FOUR ONE YEAR OPTIONS. | $36,000 | $58,725 | January 6, 2023 | January 5, 2027 | White Hall, AR | usaspending.gov |
| 75F40124F80332 | Department of Health and Human Services | Delivery Order | 541611 | ISO 9001 CERTIFICATION OF CDRH QUALITY MANAGEMENT SYSTEM | $34,332 | $34,332 | September 18, 2024 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 36C24221P0398 | Department of Veterans Affairs | Purchase Order | 541611 | ISO 9001 CERTIFICATION | $32,100 | $74,950 | February 1, 2021 | February 28, 2026 | Bronx, NY | usaspending.gov |
| W9127N25P0012 | Department of Defense | Purchase Order | 541611 | ISO 9001:2015 CERTIFICATION AND SURVEILLANCE AUDITS | $29,600 | $29,600 | December 20, 2024 | December 31, 2027 | Portland, OR | usaspending.gov |
| W51AA126PA039 | Department of Defense | Purchase Order | 541618 | ISO 14001 SERVICE | $28,575 | $28,575 | July 1, 2026 | June 30, 2027 | Tobyhanna, PA | usaspending.gov |
| W51AA126FA035 | Department of Defense | Delivery Order | 541611 | INTERNATIONAL ORGANIZATION FOR STANDARDIZATION 45001 AUDIT SERVICES | $27,915 | $27,915 | February 1, 2026 | January 31, 2027 | Tobyhanna, PA | usaspending.gov |
| W25G1V23P0040 | Department of Defense | Purchase Order | 541618 | ISO 45001 RE-ASSESSMENT AUDIT SERVICE | $25,900 | $49,800 | February 2, 2023 | February 23, 2026 | Tobyhanna, PA | usaspending.gov |
| W912GY23F0013 | Department of Defense | Delivery Order | 541611 | ISO 9001/14001/45001 CERTIFICATION SERVICE: 1 BASE YEAR AND 2 ONE-YEAR OPTIONS. | $21,724 | $95,003 | January 19, 2023 | January 18, 2026 | Herlong, CA | usaspending.gov |
| 6973GH26C00085 | Department of Transportation | Definitive Contract | 541611 | ISO REGISTRAR CONTRACT | $20,309 | $20,309 | May 4, 2026 | April 30, 2031 | Oklahoma City, OK | usaspending.gov |
| 36C24526F0331 | Department of Veterans Affairs | Delivery Order | 541611 | CONTRACTOR TO PERFORM SURVEILLANCE AUDIT | $20,125 | $20,125 | September 1, 2026 | December 31, 2026 | Perry Point, MD | usaspending.gov |
| W912GY26FA001 | Department of Defense | Delivery Order | 541611 | SURVEILLANCE AND ISO 9001:2015 CERTIFICATION AUDITS FOR 3 YEARS | $20,108 | $20,108 | October 20, 2025 | December 31, 2027 | Herlong, CA | usaspending.gov |
| W912DQ23P1050 | Department of Defense | Purchase Order | 541611 | BASE YEAR AUDIT CERTIFICATION | $16,775 | $32,975 | March 31, 2023 | March 1, 2026 | Kansas City, MO | usaspending.gov |
| W911PT24P0131 | Department of Defense | Purchase Order | 541611 | CONTRACTOR TO PROVIDE ISO 9001:2015 AUDIT SERVICES FOR BASE PLUS TWO OPTION YEARS AT THE WATERVLIET ARSENAL, WATERVLIET, NY. | $15,470 | $15,470 | July 26, 2024 | July 31, 2026 | Watervliet, NY | usaspending.gov |
| W911RQ21P0021 | Department of Defense | Purchase Order | 541611 | ISO QUALITY 9001: 2015 CERT BASE | $15,347 | $46,608 | April 15, 2021 | April 14, 2026 | Texarkana, TX | usaspending.gov |
| W22G1F22P0022 | Department of Defense | Purchase Order | 541611 | ISO 9001 BASE YEAR RECERTIFICATION | $15,335 | $28,763 | October 15, 2022 | October 14, 2025 | Richmond, KY | usaspending.gov |
| W9127N20P0026 | Department of Defense | Purchase Order | 541611 | ISO 9001 RECERTIFICATION AND SURVEILLANCE AUDITS - USACE PORTLAND DISTRICT | $15,200 | $55,000 | January 30, 2020 | December 31, 2024 | Portland, OR | usaspending.gov |
| W911RQ26FA034 | Department of Defense | Delivery Order | 541611 | THIS IS A REQUEST FOR QUOTATION (RFQ) FOR ISO 9001:2015 REGISTRATION/CERTIFICATION SERVICES AT RED RIVER ARMY DEPOT (RRAD). SERVICES SHALL B | $14,797 | $14,797 | April 15, 2026 | April 14, 2030 | Texarkana, TX | usaspending.gov |
| W911KF26CA012 | Department of Defense | Definitive Contract | 541990 | THE SPECIFICATION ESTABLISHES THE REQUIREMENTS FOR THE ON-SITE AND/OR VIRTUAL TRANSFER/SURVEILLANCE AUDIT, RECERTIFICATION, AND FOLLOW-ON SU | $13,950 | $13,950 | December 22, 2025 | December 21, 2026 | Anniston, AL | usaspending.gov |
| W519TC24P2403 | Department of Defense | Purchase Order | 541611 | ISO EXTERNAL AUDITING SUPPORT FOR DEVCOM | $13,850 | $13,850 | May 28, 2024 | May 27, 2027 | Rock Island, IL | usaspending.gov |
| W911KF22P0006 | Department of Defense | Purchase Order | 541690 | ISO AUDIT 9001:2015 | $13,400 | $32,050 | December 2, 2021 | October 31, 2025 | Anniston, AL | usaspending.gov |
| W519TC25FA123 | Department of Defense | Delivery Order | 541611 | SERVICES AND SUPPORT TO COMPLETE RECERTIFICATION OF ISO 9001:2015 CERTIFICATE OF REGISTRATION FOR BLUE GRASS ARMY DEPOT (BGAD) AND ANNISTON | $13,349 | $13,349 | October 15, 2025 | October 14, 2026 | Richmond, KY | usaspending.gov |
| W911RQ26FA035 | Department of Defense | Delivery Order | 541611 | ISO 14001:2015 REGISTRATION/CERTIFICATION SERVICES AT RED RIVER ARMY DEPOT (RRAD). | $12,690 | $12,690 | April 19, 2026 | April 18, 2027 | Texarkana, TX | usaspending.gov |
| 19AQMM24F0299 | Department of State | Delivery Order | 541611 | AUDITING SERVICES | $11,859 | $11,859 | March 1, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| W912QR19P0114 | Department of Defense | Purchase Order | 541211 | BASE YEAR- ISO 9001 CERTIFICATIONS | $10,000 | $217,200 | August 29, 2019 | August 31, 2024 | Louisville, KY | usaspending.gov |
| 1305M325F0031 | Department of Commerce | Delivery Order | 541611 | NON-PERSONAL SERVICES FOR ISO 9001:2015 SURVEILLANCE AND RECERTIFICATION AUDITS FOR AWC | $9,542 | $9,542 | January 1, 2025 | December 31, 2026 | Kansas City, MO | usaspending.gov |
| 1305M323FNWWX0237 | Department of Commerce | Delivery Order | 541611 | ISO 9001:2015 STANDARDS AUDIT IN FY 2024 FOLLOWED BY TWO SURVEILLANCE AUDITS IN FY 2025 AND 2026 | $8,736 | $18,637 | October 1, 2023 | September 30, 2026 | Boulder, CO | usaspending.gov |
| M6700426F0007 | Department of Defense | Delivery Order | 541611 | ISO 9001 SURVEILLANCE 2026 | $6,700 | $6,700 | April 30, 2026 | January 31, 2027 | Jacksonville, FL | usaspending.gov |
| W519TC25F2335 | Department of Defense | Delivery Order | 541611 | 4TH QTR, FY28, RECERTIFICATION AUDIT 1 | $6,700 | $27,725 | May 20, 2025 | September 30, 2028 | Crane, IN | usaspending.gov |
| 1305M324P0034 | Department of Commerce | Purchase Order | 541211 | REGISTRAR SERVICES | $6,509 | $6,509 | January 31, 2024 | December 31, 2024 | Kansas City, MO | usaspending.gov |
| 70Z04022P60927Y00 | Department of Homeland Security | Purchase Order | 541611 | ISO 9001:2015 AUDITS | $5,450 | $22,100 | July 1, 2022 | August 1, 2025 | Curtis Bay, MD | usaspending.gov |
| N6852022P0045 | Department of Defense | Purchase Order | 541990 | STAGE 1 & 2 AUDIT FOR ISO 9001 | $4,450 | $18,150 | April 10, 2022 | April 9, 2024 | Norfolk, VA | usaspending.gov |
| W519TC23P2071 | Department of Defense | Purchase Order | 541614 | CRANE ARMY AMMUNITION ACTIVITY (CAAA) ISO 9001 CERTIFICATION | $1,875 | $25,850 | December 15, 2022 | September 30, 2025 | Crane, IN | usaspending.gov |
| 89243323FFE400485 | Department of Energy | Delivery Order | 541611 | ISO REGISTRATION SERVICES. | $1,250 | $28,743 | July 13, 2023 | June 30, 2024 | Sheridan, WY | usaspending.gov |
| 6973GH23F01337 | Department of Transportation | Delivery Order | 541990 | CONTRACT: 6973GH-23-D-00083 VENDOR: GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS INC (GMCS) BASE YEAR: FY23-FY24 $13,700 TRANSFER FEE (ONE- | $1,250 | $17,400 | June 2, 2023 | May 31, 2028 | Sheridan, WY | usaspending.gov |
| 47QRAA18D002C | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,083,688 | December 12, 2017 | usaspending.gov | ||
| 6973GH23D00083 | Department of Transportation | IDC | 541990 | ISO 9001 AUDITING SERVICES | $0 | $89,450 | June 1, 2023 | usaspending.gov | ||
| 36C25821F0048 | Department of Veterans Affairs | Delivery Order | 541611 | ISO 9001 CERTIFICATION | $-0 | $28,637 | March 3, 2021 | November 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C24522F0162 | Department of Veterans Affairs | Delivery Order | 541611 | CSP IOS | $-5,000 | $60,000 | January 18, 2022 | January 17, 2024 | Essex, MD | usaspending.gov |
| 36C10X20F0006 | Department of Veterans Affairs | Delivery Order | 541611 | DMS ISO 9001:2015 CERTIFICATIONS | $-10,368 | $33,326 | November 25, 2019 | November 24, 2020 | Washington, DC | usaspending.gov |
| 36C24521P0206 | Department of Veterans Affairs | Purchase Order | 541611 | VA COOPERATIVE STUDIES PROGRAM (CSP) | $-17,500 | $38,750 | January 29, 2021 | September 30, 2021 | Perry Point, MD | usaspending.gov |
| W911N219P0002 | Department of Defense | Purchase Order | 541614 | ISO 14001 2015 | $-31,440 | $97,010 | October 10, 2018 | October 9, 2022 | Chambersburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541618
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.