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Data / Federal awards / NAICS 541611 / GRA INC

GRA INC: 45 federal contract awards, $19.5 million obligated (FY2024 to FY2027)

GRA INC (UEI E4NQW5PJNJ33), Alexandria, VA, received 45 federal prime contract awards with $19.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($20.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

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Get contracts in this nicheWatch GRA INC
  • E4NQW5PJNJ33UEI
  • Alexandria, VALocation
  • Small BusinessBusiness size
  • 45Contract awards
  • $19.5 millionObligated
  • 2023-10-04First action in window
  • 2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services43$20 million
541199All Other Legal Services2$-537,552

Buying agencies

AgencyAwardsObligated
Department of Transportation41$20 million
General Services Administration1$0
Department of Homeland Security1$0
Department of Justice2$-537,552

Obligations by fiscal year

Fiscal yearObligated
FY2024$7 million
FY2025$4.4 million
FY2026$8.1 million

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693KA923F00038Department of TransportationBPA Call541611CONTRACT PROCUREMENT EFAST PA 23-017-CS. THIS IS INITIAL FUNDING FOR F&E SUPPORTED AJR-G PERFORMANCE REPORTING TOOL DEVELOPMENT AND INTERNAT$12,450,394$15,043,798January 6, 2023January 31, 2027Alexandria, VAusaspending.gov
693KA920F00136Department of TransportationBPA Call541611EFAST PA 20-029-CS DATA MANAGEMENT TEAM AIR TRAFFIC BUSINESS MODEL SUPPORT$3,273,630$8,724,167June 5, 2020February 28, 2027Jenkintown, PAusaspending.gov
693KA924F00181Department of TransportationDelivery Order541611TASK ORDER TO PROVIDE PROJECT PLANNING AND RECURRING PROGRESS REPORTING.$1,366,581$1,366,581August 1, 2024November 29, 2025Washington, DCusaspending.gov
693KA924F00123Department of TransportationDelivery Order541611UPDATE TO FAA COST ALLOCATION AND REVENUE ESTIMATION MODEL$539,556$539,556May 14, 2024March 31, 2026Alexandria, VAusaspending.gov
697DCK24F01063Department of TransportationDelivery Order541611APS-1 REVIEW AND RATIONALIZATION STRATEGY$489,543$489,543September 11, 2024September 30, 2027Alexandria, VAusaspending.gov
697DCK26F00314Department of TransportationDelivery Order541611PURPOSE: TASK ORDER 13 - ACO REVENUE USE POLICY IMPLEMENTATION CO: CAMRON PHILLIPS COR: MATT MEDWID POP: 04/01/2026 - 03/31/2027$474,652$474,652March 12, 2026March 31, 2027Washington, DCusaspending.gov
697DCK24F01068Department of TransportationDelivery Order541611BENEFIT-COST MODEL SUPPORT FOR SSL ANALYSIS AT U.S. AIRPORTS$408,525$408,525September 12, 2024September 30, 2025Alexandria, VAusaspending.gov
693KA924F00109Department of TransportationDelivery Order541611U.S. AIRPORT SLOT ALLOCATION FRAMEWORK: R&D SUPPORT TASKS$303,506$303,506May 2, 2024March 31, 2027Alexandria, VAusaspending.gov
697DCK26F01064Department of TransportationDelivery Order541611SERVICES TO ASSIST THE FAA IN DEVELOPING AND EXPANDING COST ALLOCATION MODEL (CAREM).$274,376$274,376September 14, 2026September 27, 2027Alexandria, VAusaspending.gov
697DCK26F00610Department of TransportationDelivery Order541611LEGISLATIVE POLICY AND FINANCIAL ANALYSIS SUPPORT SERVICES$200,000$200,000July 1, 2026June 30, 2027Washington, DCusaspending.gov
697DCK26F00863Department of TransportationDelivery Order541611PROVIDE SERVICES FOR COMMERCIAL SPACE LAUNCH AND RE-ENTRY FORECASTS FOR FAA APL OFFICE.$196,767$196,767August 13, 2026November 29, 2026Washington, DCusaspending.gov
693KA924F00154Department of TransportationDelivery Order541611COMMERCIAL SPACE LAUNCH AND RE-ENTRY FORECAST SUPPORT$109,255$109,255August 9, 2024January 31, 2025Alexandria, VAusaspending.gov
697DCK25F00886Department of TransportationDelivery Order541611TASK ORDER 11-COMMERCIAL SPACE LAUNCH FORECAST (2026)$95,130$95,130August 26, 2025January 31, 2026Alexandria, VAusaspending.gov
697DCK26F00230Department of TransportationDelivery Order541611TASK ORDER 12 CAREM II SAFETY DATA$74,740$74,740February 18, 2026March 31, 2027Washington, DCusaspending.gov
693KA924F00121Department of TransportationDelivery Order541611UPDATE TO AIRPORT BENEFIT-COST ANALYSIS GUIDANCE$71,626$71,626May 6, 2024July 31, 2025Alexandria, VAusaspending.gov
693KA924F00138Department of TransportationDelivery Order541611WHITE PAPER ON BENEFIT-COST ANALYSIS (BCA) FOR THE AIPP$41,189$41,189June 13, 2024January 31, 2025Alexandria, VAusaspending.gov
693KA924F00134Department of TransportationDelivery Order541611TO FUND TASK ORDER 4 UNDER CONTRACT #693KA9-24-D-00003 VENDOR: GRA PROJECT: FLIGHT PLAN 21 REFINEMENT$10,877$10,877June 18, 2024June 17, 2025Alexandria, VAusaspending.gov
697DCK25F00704Department of TransportationDelivery Order541611TASK ORDER 10-UPDATE OF THE ACCIDENT INVESTIGATION COSTS INCLUDED IN FAAS ECONOMIC VALUES FOR FAA INVESTMENT AND REGULATORY DECISIONS$9,606$9,606July 30, 2025January 31, 2026Alexandria, VAusaspending.gov
47QRAA20D0083General Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000July 22, 2020usaspending.gov
693KA921F00144Department of TransportationBPA Call541611EFAST PA 21-025-CS AIP, NPIAS, AND PFC PROGRAM SUPPORT$0$1,884,157June 8, 2021June 30, 2026Washington, DCusaspending.gov
DTFAWA10A00208Department of TransportationBPA541611FUNDING TAS::69 8106::TAS$0$2,000,275,000July 24, 2010usaspending.gov
DTFAWA10A00208CALL0001Department of TransportationBPA Call541611FUNDING TAS::69 8106::TAS$0$1,411,000July 24, 2010September 30, 2014Jenkintown, PAusaspending.gov
DTFAWA10A00208CALL0002Department of TransportationBPA Call541611THIS TASK ORDER IS INTENDED TO SUPPORT THE FAA IN FIVE PRINCIPAL AREAS (A) STRATEGY DEVELOPMENT AND IMPLEMENTATION; (B) METRIC DEVELOPMENT, $0$3,167,233September 1, 2011September 30, 2014Jenkintown, PAusaspending.gov
DTFAWA10A00208CALL0004Department of TransportationBPA Call541611PFC ORDER UPDATE IGF::OT::IGF$0$638,900August 24, 2015June 30, 2021Jenkintown, PAusaspending.gov
693KA924D00003Department of TransportationIDC541611ECONOMIC CONSULTING SERVICES FOR REGULATORY ANALYSIS AND POLICY SUPPORT$0$8,750,544November 30, 2023usaspending.gov
HSHQDC14A00003Department of Homeland SecurityBPA541611IGF::OT::IGF-REGULATORY SUPPORT SERVICES.$0$7,000,000January 23, 2014usaspending.gov
693KA919F00061Department of TransportationDelivery Order541611TASK 38 ON CONTRACT NUMBER DTFAWA-15-D-00046 WITH GRA TO PROVIDE MODELING FOR COST ACCOUNTING SYSTEM TO SHOW COST ALLOCATION OF VARIOUS AIR $-2$999,998May 16, 2019June 30, 2023Washington, DCusaspending.gov
693KA920F00203Department of TransportationDelivery Order541611TASK 50 FOR UAM RESEARCH AND ANALYSIS AS IT PERTAINS TO THE EFFECTS OF CVD 19 AND CHANGING TRAFFIC TRADEOFFS OF UAM OPERATIONS.$-14$126,769September 23, 2020April 30, 2021Jenkintown, PAusaspending.gov
DTFAWA10A00208CALL0003Department of TransportationBPA Call541611DATA MANAGEMENT TEAM AIR TRAFFIC BUSINESS MODEL SUPPORT IGF::OT::IGF$-940$6,991,227September 17, 2014May 3, 2021Jenkintown, PAusaspending.gov
693KA921F00195Department of TransportationDelivery Order541611TERMINAL AREA FORECAST (TAF) REVIEW SUPPORT$-1,594$93,651July 2, 2021October 28, 2021Jenkintown, PAusaspending.gov
DTFAWA15D00046CALL0008Department of TransportationDelivery Order541611TASK 008 ON CONTRACT DTFAWA-15-D-00046 WITH GRA TO SUPPORT THE FRMS REVIEW AND AUTHORIZATION PROCESS FOR AFS IGF::OT::IGF$-1,624$143,376April 5, 2016December 31, 2017Jenkintown, PAusaspending.gov
693KA922F00231Department of TransportationDelivery Order541611TASK 60 - FCT WHITE PAPER$-1,781$13,088September 15, 2022September 30, 2023Alexandria, VAusaspending.gov
693KA923F00135Department of TransportationDelivery Order541611COMMERCIAL SPACE LAUNCH AND RE-ENTRY FORECAST SUPPORT SERVICES$-7,495$92,498July 27, 2023November 15, 2023Alexandria, VAusaspending.gov
DTFAWA10A00208CALL0006Department of TransportationBPA Call541611ATO METRICS, PERFORMANCE ANALYSIS, PLANNING, AND REPORTING EFAST PROCUREMENT ACTION 15-032 TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF$-9,376$12,894,325September 30, 2014March 15, 2023Jenkintown, PAusaspending.gov
693KA923F00069Department of TransportationDelivery Order541611TASK 62 - COMMERCIAL SPACE LAUNCH AND RE-ENTRY FORECAST SUPPORT$-13,070$19,483March 24, 2023September 30, 2023Alexandria, VAusaspending.gov
693KA923F00110Department of TransportationDelivery Order541611TASK 63 - AIR CARRIER INCENTIVE PROGRAM (ACIP) COMPLIANCE SUPPORT SERVICES$-13,671$36,320June 2, 2023December 31, 2023Jenkintown, PAusaspending.gov
693KA923F00177Department of TransportationDelivery Order541611UPDATE SELECTED SECTIONS OF FAA ECONOMIC VALUES FOR FAA INVESTMENT AND REGULATORY DECISIONS$-22,716$304,768September 25, 2023March 31, 2025Alexandria, VAusaspending.gov
693KA921F00225Department of TransportationDelivery Order541611TASK 54 - SUPPORT ON THE DEVELOPMENT OF FLIGHT PLAN 21$-26,979$30,501August 27, 2021September 30, 2023Quantico, VAusaspending.gov
693KA923F00009Department of TransportationDelivery Order541611TASK 61 - COST ALLOCATION AND REVENUE ESTIMATION MODEL ACADEMIC REVIEW$-31,727$26,766November 30, 2022December 31, 2023Jenkintown, PAusaspending.gov
693KA922F00227Department of TransportationDelivery Order541611TASK 59 - COST ALLOCATION AND REVENUE ESTIMATION MODEL$-40,186$54,720September 14, 2022June 30, 2024Washington, DCusaspending.gov
693KA920F00213Department of TransportationDelivery Order541611THE PURPOSE OF THIS TWO-PHASE PROJECT/WORK IS TO SUPPORT THE FEDERAL AVIATION ADMINISTRATION (FAA) IN CONSIDERING UPDATES OF ITS POLICIES AN$-51,165$97,240September 25, 2020September 30, 2023Jenkintown, PAusaspending.gov
0020Department of TransportationDelivery Order541611IGF::OT::IGF - TASK 20 FOR AIRPORT PRIVATIZATION SUPPORT SERVICES AS PER THE SOW UNDER CONTRACT DTFAWA-15-D-00046 WITH GRA. PERIOD OF PERFOR$-53,611$196,209September 20, 2017June 30, 2021Washington, DCusaspending.gov
693KA922F00084Department of TransportationDelivery Order541611AIRPORT REVENUE USE COMPLIANCE REVIEWS$-67,292$94,041April 14, 2022April 13, 2023Alexandria, VAusaspending.gov
15JATR23C00000028Department of JusticeDefinitive Contract541199EXPERT WITNESS$-166,395$199,424January 5, 2023February 29, 2024Alexandria, VAusaspending.gov
15JATR23C00000076Department of JusticeDefinitive Contract541199EXPERT WITNESS$-371,157$100,311May 17, 2023May 16, 2024Alexandria, VAusaspending.gov

Also on SpecStream

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.