Data / Federal awards / NAICS 541519 / GUNNISON CONSULTING GROUP, INC.
GUNNISON CONSULTING GROUP, INC.: 21 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUNNISON CONSULTING GROUP, INC. (UEI U17XQAKKMPT7), Mc Lean, VA, received 21 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of the Treasury ($2.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- U17XQAKKMPT7
- Parent organization
- CONSULTING LLC
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $5.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $3.2 million |
| 541511 | Custom Computer Programming Services | 6 | $2.5 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 4 | $-613,142 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $2.8 million |
| Department of Commerce | 6 | $1.9 million |
| Department of Defense | 3 | $244,553 |
| Consumer Financial Protection Bureau | 4 | $168,919 |
| General Services Administration | 2 | $2,500 |
| Nuclear Regulatory Commission | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $278,975 |
| FY2026 | $-837,250 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333LB23F00000014 | Department of Commerce | Delivery Order | 541511 | LOGICAL FOLLOW-ON TO WORK ORDER YA1323-15-BU- 0035/0002 | $2,491,922 | $7,433,986 | January 1, 2023 | December 31, 2024 | Suitland, MD | usaspending.gov |
| 9531CB25F0124 | Department of the Treasury | BPA Call | 541519 | CYBERSECURITY SUPPORT SERVICES - INFORMATION SECURITY STANDARDS (ISS) | $1,400,415 | $1,400,415 | October 16, 2023 | February 12, 2025 | Fairfax, VA | usaspending.gov |
| 9531CB25F0125 | Department of the Treasury | BPA Call | 541519 | ORDER 1 - CYBER PROGRAM MANAGEMENT | $1,371,707 | $1,371,707 | October 11, 2023 | October 10, 2025 | Fairfax, VA | usaspending.gov |
| M0026421P0081 | Department of Defense | Purchase Order | 541519 | TASK 03- BMC DISCOVERY PRODUCTS | $244,053 | $1,612,588 | May 14, 2021 | May 13, 2025 | Quantico, VA | usaspending.gov |
| 9531CB26F0125 | Consumer Financial Protection Bureau | BPA Call | 541519 | GUNNISON CONSULTING GROUP INC - CYBERSECURITY SUPPORT SERVICES BPA - RE-ISSUE BPA CALL 9531CB25F0125 (BFS TRANSF. 20343024F00001) TO CORRECT | $168,919 | $168,919 | January 29, 2026 | May 31, 2026 | Fairfax, VA | usaspending.gov |
| 1333LB20F00000507 | Department of Commerce | Delivery Order | 541511 | GUPS-3 TASK ORDER AWARD FOR GUPS SOFTWARE | $139,336 | $9,999,978 | September 28, 2020 | September 28, 2024 | Suitland, MD | usaspending.gov |
| 47QRCA25DU151 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE963 | 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 |
| 9531CB25A0013 | Department of the Treasury | BPA | 541519 | GUNNISON CONSULTING GROUP INC - CYBERSECURITY SUPPORT SERVICES BPA | $0 | $126,090,863 | September 5, 2023 | usaspending.gov | ||
| GS35F0161Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $246,805,474 | January 24, 2012 | usaspending.gov | ||
| HHSN316201200146W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| HQ085926DF234 | 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 | ||
| 2032H525A00015 | Department of the Treasury | BPA | 541511 | ENTERPRISE SYSTEMS TESTING (EST) BLANKET PURCHASE AGREEMENT (BPA). | $0 | $180,665,579 | April 29, 2025 | usaspending.gov | ||
| 9531CB25A0013 | Consumer Financial Protection Bureau | BPA | 541519 | GUNNISON CONSULTING GROUP INC - CYBERSECURITY SUPPORT SERVICES BPA | $0 | $126,090,863 | September 5, 2023 | usaspending.gov | ||
| 31310026A0003 | Nuclear Regulatory Commission | BPA | 541511 | GLINDA 2.0 BPA | $0 | $502,000,000 | December 10, 2025 | usaspending.gov | ||
| 9531CB25F0124 | Consumer Financial Protection Bureau | BPA Call | 541519 | CYBERSECURITY SUPPORT SERVICES - INFORMATION SECURITY STANDARDS (ISS) | $0 | $1,400,415 | July 8, 2025 | July 8, 2025 | Fairfax, VA | usaspending.gov |
| 9531CB25F0125 | Consumer Financial Protection Bureau | BPA Call | 541519 | ORDER 1 - CYBER PROGRAM MANAGEMENT | $0 | $2,743,415 | October 11, 2023 | January 15, 2026 | Fairfax, VA | usaspending.gov |
| 1333LB19F00000073 | Department of Commerce | BPA Call | 541512 | CENTER FOR ADAPTIVE DESIGN SERVICES. IGF::OT::IGF | $-7,884 | $5,472,265 | February 19, 2019 | September 20, 2023 | Suitland, MD | usaspending.gov |
| 1333LB19F00000120 | Department of Commerce | BPA Call | 541512 | AWARD OF ACS LOGICAL FOLLOW ON IGF::OT::IGF | $-64,873 | $9,659,066 | March 20, 2019 | September 20, 2023 | Suitland, MD | usaspending.gov |
| 1333LB22F00000018 | Department of Commerce | Delivery Order | 541511 | COBRA SUPPORT SERVICES | $-140,413 | $3,490,106 | January 1, 2022 | December 31, 2022 | Suitland, MD | usaspending.gov |
| DOC0002 | Department of Commerce | BPA Call | 541512 | FIMA AWARD. IGF::OT::IGF | $-540,385 | $43,881,656 | August 23, 2016 | June 30, 2022 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541350
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.