Data / Federal awards / NAICS 541611 / GREY STREET CONSULTING, LLC
GREY STREET CONSULTING, LLC: 18 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREY STREET CONSULTING, LLC (UEI HHM5Y79RN5S3), Fairfax Station, VA, received 18 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($8.2 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.
- UEI
- HHM5Y79RN5S3
- Location
- Fairfax Station, VA
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $22.4 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 15 | $16.1 million |
| 541612 | Human Resources Consulting Services | 2 | $4.4 million |
| 561110 | Office Administrative Services | 1 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $8.2 million |
| Department of Justice | 5 | $6.5 million |
| Commodity Futures Trading Commission | 2 | $4.4 million |
| Department of Energy | 1 | $1.9 million |
| Export-Import Bank of the United States | 2 | $1.3 million |
| Department of Commerce | 1 | $108,500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $4.3 million |
| FY2026 | $6.4 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS24F00000164 | Department of Justice | Delivery Order | 541611 | GRANTS MANAGEMENT SUPPORT SERVICES FOR THE OFFICE ON THE VIOLENCE AGAINST WOMEN (OVW) | $5,192,046 | $5,538,481 | January 1, 2024 | December 31, 2026 | Fairfax Station, VA | usaspending.gov |
| 69319522F40039N | Department of Transportation | Delivery Order | 541611 | CONTRACT CLOSEOUT SUPPORT FOR THE OPERATIONS ACQUISITION DIVISION | $2,861,553 | $4,939,840 | September 19, 2022 | March 19, 2027 | Washington, DC | usaspending.gov |
| 9523ZY23C0028 | Commodity Futures Trading Commission | Definitive Contract | 541612 | COMPREHENSIVE HUMAN RESOURCES SUPPORT FOR CFTC | $2,822,458 | $4,321,047 | September 26, 2023 | September 25, 2026 | Washington, DC | usaspending.gov |
| 69319522C000003 | Department of Transportation | Definitive Contract | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD THE 2022 CLOSEOUT SUPPORT SERVICES CONTRACT. | $2,795,516 | $4,364,886 | August 4, 2022 | August 3, 2027 | Fairfax Station, VA | usaspending.gov |
| 69319522F400005 | Department of Transportation | Delivery Order | 541611 | HUMAN RESOURCE SUPPORT SERVICES FOR STAFFING AND CLASSIFICATION AND HUMAN CAPITAL MANAGEMENT TEAMS OF CORPORATE RECRUITMENT, DATA ANALYST, B | $2,066,052 | $4,496,935 | December 26, 2021 | January 11, 2027 | Washington, DC | usaspending.gov |
| 89243121CSC000095 | Department of Energy | Definitive Contract | 561110 | SBIR/STTR SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY (DOE), SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECHNOLOGY TRANSF | $1,900,250 | $4,394,894 | July 15, 2021 | January 14, 2027 | Germantown, MD | usaspending.gov |
| 9523ZY26C0009 | Commodity Futures Trading Commission | Definitive Contract | 541612 | HR COMPREHENSIVE SUPPORT | $1,600,000 | $1,786,354 | September 25, 2026 | September 25, 2027 | Washington, DC | usaspending.gov |
| 83310123F0016 | Export-Import Bank of the United States | Delivery Order | 541611 | CONTRACT MANAGEMENT SUPPORT SERVICES | $1,264,448 | $2,819,448 | April 10, 2023 | April 9, 2026 | Fairfax Station, VA | usaspending.gov |
| 15JA0526F00000292 | Department of Justice | Delivery Order | 541611 | UNITED STATES ATTORNEY'S OFFICE, DISTRICT OF NEW JERSEY LITIGATION SUPPORT: SEVEN (4) FINANCIAL FRAUD ANALYSTS | $705,834 | $705,834 | September 30, 2026 | September 29, 2027 | Newark, NJ | usaspending.gov |
| 693JK426F65015N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER 693JK426F65015N UNDER GSA CONTRACT NO. 47QRAA21D001W IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES OF A F | $433,737 | $433,737 | June 10, 2026 | June 9, 2027 | Washington, DC | usaspending.gov |
| 15JA0526F00000275 | Department of Justice | Delivery Order | 541611 | LITIGATION SUPPORT | $329,629 | $329,629 | September 30, 2026 | September 29, 2027 | Newark, NJ | usaspending.gov |
| 693JK424C600007 | Department of Transportation | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE EXPERIENCED PERSONNEL TO EFFICIENTLY MANAGE AND COORDINATE ADMINISTRATIVE | $158,815 | $158,815 | September 30, 2024 | May 23, 2025 | Washington, DC | usaspending.gov |
| 15JA0526F00000107 | Department of Justice | Delivery Order | 541611 | HCF PARALEGAL SERVICES | $131,780 | $131,780 | April 15, 2026 | April 14, 2027 | Fairview Heights, IL | usaspending.gov |
| 15JA0526F00000463 | Department of Justice | Delivery Order | 541611 | CIVIL ASSET INVESTIGATOR/FINANCIAL ANALYST | $129,806 | $129,806 | September 30, 2026 | September 29, 2027 | Columbus, OH | usaspending.gov |
| 1333MJ24F0028 | Department of Commerce | Delivery Order | 541611 | COMMERCIALIZATION ASSISTANCE FOR SBIR FY24 PHASE I | $108,500 | $108,500 | August 15, 2024 | August 14, 2025 | Silver Spring, MD | usaspending.gov |
| 83310122F0060 | Export-Import Bank of the United States | Delivery Order | 541611 | SIGN LANGUAGE MANAGEMENT SUPPORT SERVICES | $34,644 | $175,014 | September 30, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47QRAA21D001W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | January 20, 2021 | usaspending.gov | ||
| 69319521F400029 | Department of Transportation | Delivery Order | 541611 | HR STAFFING, CLASSIFICATION AND RECRUITMENT SUPPORT FOR TAD-30 | $-87,373 | $1,914,979 | July 10, 2021 | August 8, 2025 | 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 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 561110
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.