Skip to the page
Get started free

Data / Federal awards / NAICS 541611 / GROUP SOLUTIONS, INC

GROUP SOLUTIONS, INC: 18 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

GROUP SOLUTIONS, INC (UEI LZF5AGT6KYK3), Eatonton, GA, received 18 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

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.

Get contracts in this nicheWatch GROUP SOLUTIONS, INC
  • LZF5AGT6KYK3UEI
  • Eatonton, GALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.2 millionObligated
  • 2023-10-24First action in window
  • 2026-06-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services18$1.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense17$1.2 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$268,412
FY2025$733,220
FY2026$186,012

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DQ25F4015Department of DefenseDelivery Order541611NWK GOVERNANCE SERVICES$289,218$289,218October 1, 2025September 30, 2026Kansas City, MOusaspending.gov
W912DQ25F7001Department of DefenseDelivery Order541611NWK PARTNERING FACILITATION SERVICES$174,000$174,000November 1, 2024March 8, 2026San Antonio, TXusaspending.gov
W912DQ24F7000Department of DefenseDelivery Order541611IPO PARTNERING FACILITATION SERVICES N2W FY 24 -25$162,600$162,600October 31, 2023August 31, 2025Saint Louis, MOusaspending.gov
W912DQ23F7007Department of DefenseDelivery Order541611KC LEVEES PARTNERING BASE YEAR IN SUPPORT OF THE KANSAS CITYS LEVEES ARGENTINE, ARMOURDALE, AND CENTRAL INDUSTRIAL DISTRICT LEVEE RAISE PROJ$123,168$184,368April 25, 2023March 31, 2027Kansas City, KSusaspending.gov
W912DQ25F4001Department of DefenseDelivery Order541611LCAAP PARTNERING SERVICES$97,600$97,600December 19, 2024December 15, 2026San Antonio, TXusaspending.gov
W912DQ26FA017Department of DefenseDelivery Order541611THIS TASK ORDER SCOPE IS FOR FACILITATING PARTNERING WORKSHOPS AND FACILITATING MEETINGS FOR THE VETERAN AFFAIRS ST. LOUIS HEALTH CARE SYSTE$85,280$85,280November 21, 2025November 20, 2026Saint Louis, MOusaspending.gov
W912DQ25F4007Department of DefenseDelivery Order541611RILEY HANGAR PARTNERING FACILITATION AGREEMENT$48,168$48,168January 14, 2025January 14, 2027Fort Riley, KSusaspending.gov
W912DQ25F4002Department of DefenseDelivery Order541611NWK PARTNERING FACILITATION SERVICES$42,254$42,254December 19, 2024December 17, 2025Mexicousaspending.gov
W912DQ24F7005Department of DefenseDelivery Order541611PARTNERING FACILITATION SERVICES FOR VAMC JC STL$34,200$34,200January 10, 2024January 6, 2025Saint Louis, MOusaspending.gov
W912DQ25F4014Department of DefenseDelivery Order541611NWK PARTNERING FACILITATION SERVICES - SLO AT WAFB$27,932$27,932August 15, 2025November 28, 2025Knob Noster, MOusaspending.gov
W912DQ25F4005Department of DefenseDelivery Order541611NWK PARTNERING FACILITATION SERVICES - SLO$26,008$20,132January 14, 2025February 28, 2025Vicksburg, MSusaspending.gov
W912DQ26FA033Department of DefenseDelivery Order541611THIS TASK ORDER SCOPE IS TO PROVIDE PROFESSIONAL FACILITATION SERVICES FOR THE KANSAS CITY DISTRICT (NWK) SENIOR LEADER OFF-SITE (SLO). THE $25,184$25,184January 15, 2026March 20, 2026Fort Riley, KSusaspending.gov
W912ER24F0093Department of DefenseDelivery Order541611PARTNERING FACILITATION$18,828$18,828August 26, 2024December 30, 2024Winchester, VAusaspending.gov
W912DQ26FA043Department of DefenseDelivery Order541611THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A FACILITATED PARTNERING SESSION AND OTHER ASSOCIATED ACTIVITIES FOR THE RENOVATION OF BUILDING$18,504$18,504February 23, 2026March 23, 2026Fort Leonard Wood, MOusaspending.gov
W912DQ24F4027Department of DefenseDelivery Order541611FY24 USDA FACILITATED PARTNERING$14,700$14,700July 22, 2024January 27, 2025Columbia, MOusaspending.gov
GS10F194BAGeneral Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000July 11, 2014usaspending.gov
W912DQ23F7003Department of DefenseDelivery Order541611NGA/N2W FY 2023 PARTNERING FACILITATION SERVICES$0$96,400January 20, 2023May 31, 2024Saint Louis, MOusaspending.gov
W912DQ22D7000Department of DefenseIDC541611NWK PARTNERING FACILITATION SERVICES$0$1,700,000March 1, 2022usaspending.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.