Data / Federal awards / NAICS 541330 / GREYSTONES CONSULTING GROUP, LLC
GREYSTONES CONSULTING GROUP, LLC: 16 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREYSTONES CONSULTING GROUP, LLC (UEI X5UBMDXTTTQ7), Washington, DC, received 16 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($14.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X5UBMDXTTTQ7UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 16Contract awards
- $14.4 millionObligated
- 2023-10-19First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $13.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $572,800 |
| 541511 | Custom Computer Programming Services | 2 | $9,924 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $14.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $4.9 million |
| FY2026 | $5 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017420F3004 | Department of Defense | Delivery Order | 541330 | AWARD OF TASK ORDER | $8,276,242 | $17,309,912 | July 28, 2020 | April 10, 2026 | Washington, DC | usaspending.gov |
| N6426726F3002 | Department of Defense | Delivery Order | 541330 | TO PROVIDE PROFESSIONAL AND ENGINEERING SUPPORT SERVICES FOR NAVSEA06D | $4,001,755 | $5,381,952 | March 31, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| N0018920F3032 | Department of Defense | Delivery Order | 541330 | EVENT AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $1,426,911 | $5,093,486 | August 1, 2020 | February 28, 2026 | Severna Park, MD | usaspending.gov |
| W519TC24F0437 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS ORDER IS TO SUPPORT CDAO'S ENTERPRISE PLATFORMS & SERVICES, ASSESSMENT & ASSURANCE DIVISION, SYSTEMS ENGINEERING AND TEC | $572,300 | $572,300 | September 27, 2024 | February 26, 2027 | Reston, VA | usaspending.gov |
| N0018926PW004 | Department of Defense | Purchase Order | 541330 | ADMIRAL GOODING CENTER TECHNICAL AND EVENT ADMINISTRATION SUPPORT SERVICES IN SUPPORT OF NAVAL SUPPORT ACTIVITY WASHINGTON (NSAW) | $245,212 | $245,212 | January 30, 2026 | April 30, 2026 | Washington, DC | usaspending.gov |
| N0018923FG024 | Department of Defense | Delivery Order | 541511 | JES I SUSTAINMENT SYSTEM SOFTWARE AND SECURITY PATCH | $9,924 | $65,673 | August 22, 2023 | February 29, 2024 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FF597 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0002411C5108 | Department of Defense | Definitive Contract | 541330 | BASE PERIOD (FMS KOREA) | $0 | $3,854,678 | January 31, 2011 | December 31, 2023 | Washington, DC | usaspending.gov |
| 47QTCA20D0076 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $360,000 | March 12, 2020 | usaspending.gov | ||
| N0017819D7736 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| FA861221D0144 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEMS | $0 | $950,000,000 | July 8, 2021 | usaspending.gov | ||
| HQ085926DF237 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017410D0010 | Department of Defense | IDC | 541330 | SERVICE CONTRACT | $0 | $4,000,000 | March 22, 2010 | usaspending.gov | ||
| N0017408D0001 | Department of Defense | IDC | 541330 | ANALYTICAL, ENGINEERING AND TECHNICAL | $0 | $2,576,594 | October 16, 2007 | usaspending.gov | ||
| N0017411D0003 | Department of Defense | IDC | 541990 | SERVICE CONTRACT | $0 | $3,418,685 | November 3, 2010 | usaspending.gov | ||
| N0001417F3000 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF 03R STEM SUPPORT SERVICES | $-165,417 | $1,091,996 | April 1, 2017 | March 31, 2019 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
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.