Data / Federal awards / NAICS 561110 / HEDGELAN CONSULTING LLC
HEDGELAN CONSULTING LLC: 47 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
HEDGELAN CONSULTING LLC (UEI U4JNJMUT3BH9), Gaithersburg, MD, received 47 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($2.4 million) and its largest code is NAICS 561110 Office Administrative Services.
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- U4JNJMUT3BH9UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 47Contract awards
- $5.8 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 21 | $3.3 million |
| 519120 | Libraries and Archives | 22 | $2.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $317,389 |
| 561990 | All Other Support Services | 1 | $-2 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 28 | $2.4 million |
| Department of Health and Human Services | 14 | $1.6 million |
| Department of Agriculture | 2 | $1.5 million |
| Department of Commerce | 3 | $317,389 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.5 million |
| FY2026 | $1.5 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA22P0095 | Department of Agriculture | Purchase Order | 519120 | IQ-NO COMMIT FOR NEW COLLECTION SERVICES CONTRACT TO BEGIN OCT 2022. IQ-NO COMMIT PENDING AVAILABILITY OF FY23 FUNDS, PREVIOUS CONTRACT# AG3 | $1,548,505 | $2,058,983 | September 15, 2022 | September 30, 2027 | Beltsville, MD | usaspending.gov |
| 140G0123F0133 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (WAREHOUSE SUPPORT) TASK ORDER 6 | $1,053,645 | $1,354,020 | March 8, 2023 | March 7, 2027 | Denver, CO | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 561110 | OFFICE OF ACQUISITION AND LOGISTICS MANAGEMENT REQUIRES BASE YEAR FUNDING FOR LTASC III FOR FOUR ADMINISTRATIVE ASSISTANTS LEVEL 3 IN ORDER | $332,501 | $332,501 | May 20, 2026 | May 19, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3142- HEDGELAN CONSULTING, LLC:1365190 [24-001360] | $317,067 | $317,067 | May 20, 2024 | May 19, 2026 | Gaithersburg, MD | usaspending.gov |
| 140G0123F0108 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (SECURITY ASSISTANTS) TASK ORDER 5 | $274,781 | $515,777 | March 8, 2023 | July 31, 2025 | Herndon, VA | usaspending.gov |
| 1305M320FNFFP0205 | Department of Commerce | Delivery Order | 541611 | OWCO ADMIN SUPPORT | $172,148 | $830,452 | September 16, 2020 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 140G0123F0241 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (SENIOR CUSTOMER SERVICE SUPPORT) TASK ORDER 9 | $158,289 | $232,065 | June 20, 2023 | July 9, 2026 | Gaithersburg, MD | usaspending.gov |
| 140G0123F0246 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (CONTRACT SPECIALISTS) TASK ORDER 8 | $152,366 | $367,662 | June 21, 2023 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 140G0125F0083 | Department of the Interior | Delivery Order | 519120 | T.O. 28 - RESTON LIBRARY PHOTO DIGITIZATION | $146,956 | $146,956 | March 18, 2025 | April 10, 2026 | Herndon, VA | usaspending.gov |
| 1305M321FNFFO0034 | Department of Commerce | Delivery Order | 541611 | FUNDED CLIIN 0001 AND 0001A | $145,241 | $363,321 | March 29, 2021 | April 30, 2025 | Sacramento, CA | usaspending.gov |
| 140G0125F0126 | Department of the Interior | Delivery Order | 519120 | IDIQ LIB SVC - RESTON DENVER CONSOLIDATION TO 30 | $136,719 | $136,719 | April 3, 2025 | May 11, 2026 | Herndon, VA | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 561110 | EXECUTIVE ASSISTANT, LEVEL IV, FOR THE DIVISION OF PROGRAM COORDINATION, PLANNING, AND STRATEGIC INITIATIVES (DPCPSI), OFFICE OF RESEARCH IN | $115,061 | $115,061 | May 11, 2026 | May 10, 2027 | Gaithersburg, MD | usaspending.gov |
| 7571PS26F80099 | Department of Health and Human Services | Delivery Order | 561110 | NIAID LPD ADMINISTRATIVE ASSISTANT 3, LTASC CONTRACT VEHICLE | $114,603 | $114,603 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 561110 | LTASC III TORP #3139 - EXECUTIVE ASSISTANT (ADMIN 4) (1 POSITION) - AMBIS # 2213495 | $108,415 | $108,415 | February 29, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 140G0124F0112 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (CUSTOMER SUPPORT) TASK ORDER 15/LABOR-HOUR | $103,496 | $103,496 | April 8, 2024 | April 29, 2025 | Gaithersburg, MD | usaspending.gov |
| 7571PS26F80108 | Department of Health and Human Services | Delivery Order | 561110 | ADMIN 3 AND PROGRAM MANAGER | $84,053 | $84,053 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 561110 | LTASC III- NIAMS TORP 3033 | $81,340 | $161,112 | July 7, 2023 | July 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00003 | Department of Health and Human Services | Delivery Order | 561110 | LTASC III TORP #3141 - SENIOR ADMINISTRATIVE ASSISTANT (ADMIN 3) (1 POSITION) - AMBIS # 2213469 | $79,211 | $79,211 | February 29, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00004 | Department of Health and Human Services | Delivery Order | 561110 | LTASC III TORP #3142 - SENIOR ADMINISTRATIVE ASSISTANT (ADMIN 3), (1 POSITION) - AMBIS # 2213500 | $79,211 | $79,211 | February 29, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 7571PS26F68004 | Department of Health and Human Services | Delivery Order | 561110 | THE EXTRAMURAL RESEARCH PROGRAM WITHIN THE NATIONAL HUMAN GENOME RESEARCH INSTITUTE MANAGES A BROAD PORTFOLIO OF GRANTS, COOPERATIVE AGREEME | $77,045 | $77,045 | August 31, 2026 | August 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 140G0125F0019 | Department of the Interior | Delivery Order | 519120 | T.O. 26 - RESTON CIRCULATION DESK | $76,179 | $76,179 | December 18, 2024 | March 2, 2026 | Herndon, VA | usaspending.gov |
| 140G0124F0179 | Department of the Interior | Delivery Order | 519120 | TO 21 - RESTON | $75,015 | $75,015 | September 1, 2024 | February 28, 2025 | Herndon, VA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 561110 | NIEHS OFFICE OF THE DIRECTOR - ADMIN LEVEL III TORP #3222 | $72,022 | $72,022 | June 10, 2026 | June 9, 2027 | Morrisville, NC | usaspending.gov |
| 75N93024F00005 | Department of Health and Human Services | Delivery Order | 561110 | LTASC III TORP #3037 - ADMINISTRATIVE ASSISTANT 2 (ADMIN 2), (1 POSITION) - AMBIS # 2213629 | $71,040 | $71,040 | March 20, 2024 | March 19, 2025 | Rockville, MD | usaspending.gov |
| 140G0124F0308 | Department of the Interior | Delivery Order | 519120 | LIBRARY CONSOLIDATION SUPPORT FOR USG LIBRARY IN DENVER, CO AND THE USGS LIBRARY IN RESTON, VIRGINIA | $65,242 | $65,242 | October 1, 2024 | March 31, 2025 | Herndon, VA | usaspending.gov |
| 140G0124F0180 | Department of the Interior | Delivery Order | 519120 | TO 22 - MENLO PARK | $64,983 | $64,983 | October 1, 2024 | March 31, 2025 | Menlo Park, CA | usaspending.gov |
| 140G0124F0178 | Department of the Interior | Delivery Order | 519120 | TO20 - DENVER | $61,761 | $61,761 | September 1, 2024 | February 28, 2025 | Lakewood, CO | usaspending.gov |
| 140G0125F0084 | Department of the Interior | Delivery Order | 519120 | IDIQ LIB SVC - DENVER TECH SUPPORT TO 29 | $43,383 | $43,383 | March 20, 2025 | February 28, 2026 | Denver, CO | usaspending.gov |
| 140G0124F0181 | Department of the Interior | Delivery Order | 519120 | TO 23 - RESTON CIRCULATION DESK | $38,737 | $38,737 | July 1, 2024 | December 31, 2024 | Herndon, VA | usaspending.gov |
| 140G0125F0022 | Department of the Interior | Delivery Order | 519120 | T.O. 27 - DENVER LIBRARY PHOTO DIGITIZATION | $20,039 | $20,039 | December 18, 2024 | December 31, 2025 | Lakewood, CO | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 561110 | LTASC TORP 3036: IAMB ADMINISTRATIVE ASSISTANT, LEVEL 2 | $18,648 | $18,648 | October 23, 2023 | September 16, 2024 | Gaithersburg, MD | usaspending.gov |
| 140G0124F0307 | Department of the Interior | Delivery Order | 519120 | MADISON, WI LIBRARY SERVICES | $9,353 | $9,353 | August 16, 2024 | August 15, 2025 | Madison, WI | usaspending.gov |
| 75N98023D00028 | Department of Health and Human Services | IDC | 561110 | LTASC III- (LONG TERM ADMINISTRATIVE SUPPORT CONTRACT III). THE NIH LONG-TERM ADMINISTRATIVE SUPPORT CONTRACT III (LTASC III) IS A MULTIPLE | $0 | $150,000,000 | January 9, 2023 | usaspending.gov | ||
| 140G0120D0012 | Department of the Interior | IDC | 519120 | LIBRARY SUPPORT SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $3,500,000 | April 30, 2020 | usaspending.gov | ||
| 1305M320DNFFP0061 | Department of Commerce | IDC | 541611 | NOAA-NMFS WESTERN REGIONS ADMINISTRATIVE SUPPORT IDIQ | $0 | $24,567,954 | August 20, 2020 | usaspending.gov | ||
| 140G0122D0011 | Department of the Interior | IDC | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT | $0 | $20,000,000 | June 21, 2022 | usaspending.gov | ||
| 140G0123F0165 | Department of the Interior | Delivery Order | 519120 | TASK ORDER 16 - MADISON LIBRARY SERVICES | $-0 | $32,453 | August 16, 2023 | August 15, 2024 | Madison, WI | usaspending.gov |
| 140G0122F0225 | Department of the Interior | Delivery Order | 519120 | LIBRARY SUPPORT SERVICES RESTON | $-0 | $139,613 | September 1, 2022 | August 31, 2023 | Herndon, VA | usaspending.gov |
| AG32SBC170009 | Department of Agriculture | Definitive Contract | 561990 | IGF::OT::IGF COLLECTION MANAGEMENT SERVICES | $-2 | $4,784,637 | September 11, 2017 | September 30, 2022 | Beltsville, MD | usaspending.gov |
| 140G0122F0226 | Department of the Interior | Delivery Order | 519120 | LIBRARY SUPPORT SERVICES MADISON WI | $-42 | $31,602 | August 16, 2022 | August 15, 2023 | Madison, WI | usaspending.gov |
| 140G0122F0223 | Department of the Interior | Delivery Order | 519120 | DENVER LIBRARY SUPPORT SERVICES | $-4,212 | $109,305 | September 1, 2022 | August 31, 2023 | Lakewood, CO | usaspending.gov |
| 140G0123F0210 | Department of the Interior | Delivery Order | 519120 | TASK ORDER 17- LIBRARY SERVICES RESTON VA - CIRCULATION DESK | $-4,325 | $66,489 | July 1, 2023 | June 30, 2024 | Herndon, VA | usaspending.gov |
| 140G0123F0273 | Department of the Interior | Delivery Order | 519120 | DIGITIZATION OF HISTORICAL PHOTOS AT DENVER FEDERAL CENTER | $-6,703 | $51,379 | October 1, 2023 | December 30, 2024 | Lakewood, CO | usaspending.gov |
| 140G0123F0166 | Department of the Interior | Delivery Order | 519120 | TASK ORDER 13 - DENVER LIBRARY SERVICES | $-6,751 | $109,413 | September 1, 2023 | August 31, 2024 | Lakewood, CO | usaspending.gov |
| 140G0122F0290 | Department of the Interior | Delivery Order | 519120 | TASK ORDER 12 | $-9,287 | $47,472 | September 1, 2022 | December 31, 2023 | Lakewood, CO | usaspending.gov |
| 140G0123F0245 | Department of the Interior | Delivery Order | 519120 | TASK ORDER 18 - CONSOLIDATION SUPPORT | $-10,741 | $118,154 | July 19, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 140G0123F0043 | Department of the Interior | Delivery Order | 561110 | ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (HUMAN RESOURCE SUPPORT) TASK ORDER 3 | $-11,645 | $119,061 | December 10, 2022 | January 9, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 519120 Libraries and Archives
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541611
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.