Data / Federal awards / NAICS 541611 / GRAND GROUND ENTERPRISE, LLC
GRAND GROUND ENTERPRISE, LLC: 28 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRAND GROUND ENTERPRISE, LLC (UEI ETRVQWNM5Q45), Washington, DC, received 28 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($17.9 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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- ETRVQWNM5Q45UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 28Contract awards
- $17.8 millionObligated
- 2024-01-11First action in window
- 2026-09-10Latest 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 | 21 | $17.9 million |
| 541612 | Human Resources Consulting Services | 3 | $7,500 |
| 541330 | Engineering Services | 2 | $500 |
| 561492 | Court Reporting and Stenotype Services | 1 | $0 |
| 484210 | Used Household and Office Goods Moving | 1 | $-92,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $17.9 million |
| General Services Administration | 4 | $7,500 |
| Department of Education | 1 | $-92,073 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $5.8 million |
| FY2026 | $4.6 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701424F0439 | Department of Defense | BPA Call | 541611 | HAF SUPPORT SERVICES - ADMINISTRATIVE, ACQUISITION AND SECRETARIAT SUPPORT SERVICES FOR SAF/CN. | $4,150,384 | $7,318,198 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA701423F0140 | Department of Defense | BPA Call | 541611 | PKS-HILL-BECK-HAF SUPPORT SERVICES BPA CALL ORDER 34 SAF/MG SUPPORT AWARD. | $2,946,302 | $3,614,501 | May 10, 2023 | May 9, 2027 | Washington, DC | usaspending.gov |
| FA701422F0117 | Department of Defense | BPA Call | 541611 | PKS-HILL-BECK- HAF SUPPORT SERVICES BPA CALL ORDER 0019 | $2,161,582 | $2,721,326 | May 23, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| FA701426F0017 | Department of Defense | BPA Call | 541611 | PKS - NARAK, D. - CARMONA PAREDES, A. - CALL ORDER 01 AQ HAF SUPPORT GSA MAS SCHEDULE - GS00F380GA - BPA CEILING IS $50,000,000 | $1,248,538 | $1,248,538 | January 5, 2026 | January 4, 2027 | Washington, DC | usaspending.gov |
| FA701422F0371 | Department of Defense | BPA Call | 541611 | PKS-HILL-BECK- HAF SUPPORT SERVICES BPA CALL ORDER 29 - SAF/SA SECRETARIAT & CLERICAL SUPPORT AWARD. | $1,216,331 | $1,683,109 | September 23, 2022 | March 25, 2026 | Washington, DC | usaspending.gov |
| FA701423F0104 | Department of Defense | BPA Call | 541611 | PKS-HILLL-BOOKER-HAF CALL ORDER 0031 SAF/FME SUPPORT AWARD. | $1,175,788 | $1,620,019 | June 15, 2023 | June 14, 2026 | Washington, DC | usaspending.gov |
| FA701426F0085 | Department of Defense | BPA Call | 541611 | HAF BPA II - CALL ORDER 05 HQSF GSA MAS SCHEDULE - GS00F380GA - BPA CEILING IS $50,000,000 | $1,006,880 | $1,006,880 | March 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| FA701424F0075 | Department of Defense | BPA Call | 541611 | PKS-HILL-BECK- HAF SUPPORT SERVICES BPA CALL ORDER 39 - SAF/OS SECRETARIAT SUPPORT CALL ORDER AWARD. | $828,725 | $828,725 | February 6, 2024 | April 5, 2026 | Washington, DC | usaspending.gov |
| FA701426F0104 | Department of Defense | BPA Call | 541611 | PKS - NARAK, D. - CARMONA PAREDES, A. - HAF BPA II - CALL ORDER 02 - SAF/FME SUPPORT | $785,680 | $785,680 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| FA701425F0197 | Department of Defense | BPA Call | 541611 | HAF SUPPORT SERVICES - ADMINISTRATIVE, ACQUISITION AND SECRETARIAT SUPPORT SERVICES FOR AF/A3 | $767,736 | $767,736 | June 6, 2025 | June 7, 2026 | Washington, DC | usaspending.gov |
| FA701421F0145 | Department of Defense | BPA Call | 541611 | PKS-WARD-ELMORE-CALL ORDER 12 AWARD HAF SUPPORT TO SUPPORT THE USSF. | $740,335 | $2,846,594 | July 23, 2021 | July 31, 2025 | Washington, DC | usaspending.gov |
| FA701421F0272 | Department of Defense | BPA Call | 541611 | PKS-HOWARD-ELMORE-AWARD OFF OF HAF SUPPORT BPA TO PROVIDE ADMIN AND SECRETARIAT SUPPORT FOR HQSF/MSO. | $468,745 | $1,137,627 | September 30, 2021 | March 29, 2026 | Arlington, VA | usaspending.gov |
| FA701422F0115 | Department of Defense | BPA Call | 541611 | PKS-HILL-BECK- HAF SUPPORT SERVICES BPA CALL ORDER 17. | $156,213 | $342,029 | May 17, 2022 | May 17, 2026 | Washington, DC | usaspending.gov |
| FA701422F0114 | Department of Defense | BPA Call | 541611 | PKS-HILL-BECK- HAF SUPPORT SERVICES BPA CALL ORDER 0020. | $141,713 | $496,873 | May 10, 2022 | February 7, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701423F0424 | Department of Defense | BPA Call | 541611 | PKS-HILL-BECK-HAF SUPPORT SERVICES BPA - CALL ORDER 37 - A3T SUPPORT CALL ORDER AWARD. | $115,855 | $228,665 | September 29, 2023 | September 28, 2025 | Washington, DC | usaspending.gov |
| 47QRCA26DA088 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 10, 2026 | usaspending.gov | ||
| 47QRCA26DSG88 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 6, 2026 | usaspending.gov | ||
| 47QRCA26DV036 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE DISABLED VETERAN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 6, 2026 | usaspending.gov | ||
| N0017825F7403 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Washington, DC | usaspending.gov |
| GS00F380GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,874,636 | September 11, 2017 | usaspending.gov | ||
| W91QV124F0217 | Department of Defense | Delivery Order | 561492 | COURT HEARING TRANSCRIPTION | $0 | $5,000 | April 30, 2024 | April 29, 2025 | Frederick, MD | usaspending.gov |
| FA701420A0007 | Department of Defense | BPA | 541611 | PKS-TERRY-WOOD-HAF SUPPORT SERVICES - ADMINISTRATIVE, ACQUISITION AND SECRETARIAT SUPPORT SERVICES. | $0 | $51,000,000 | April 1, 2020 | usaspending.gov | ||
| N0017825D7403 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| FA701425A0015 | Department of Defense | BPA | 541611 | GSA MAS SCHEDULE - GS00F380GA - BPA CEILING IS $50,000,000 | $0 | $50,000,000 | September 30, 2025 | usaspending.gov | ||
| FA701420F0147 | Department of Defense | BPA Call | 541611 | PKS-TERRY-WOOD-SUPPORT SERVICE CALL ORDER. | $-0 | $150,087 | July 30, 2020 | July 31, 2021 | Washington, DC | usaspending.gov |
| FA701420F0192 | Department of Defense | BPA Call | 541611 | PKS-WARD-ELMORE-HAF SUPPORT CALL ORDER 04 FOR A3T. | $-3,892 | $184,333 | September 4, 2020 | September 7, 2022 | Washington, DC | usaspending.gov |
| FA701421F0170 | Department of Defense | BPA Call | 541611 | PKS-WARD-ELMORE-TO PROVIDE SUPPORT TO HQSF/MSO VIA THE HAF SUPPORT SERVICES BPA. | $-8,361 | $198,024 | August 23, 2021 | August 25, 2024 | Washington, DC | usaspending.gov |
| 91990019C0010 | Department of Education | Definitive Contract | 484210 | MOVING AND FURNITURE SERVICES | $-92,073 | $3,211,194 | March 19, 2019 | July 24, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541330
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.