Data / Federal awards / NAICS 541611 / HITE CONSULTING, INC
HITE CONSULTING, INC: 29 federal contract awards, $31.8 million obligated (FY2024 to FY2027)
HITE CONSULTING, INC (UEI ULXYMYHP2P35), Rockville, MD, received 29 federal prime contract awards with $31.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($22.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- ULXYMYHP2P35UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 29Contract awards
- $31.8 millionObligated
- 2023-11-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 22 | $31.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $415,037 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $22.6 million |
| Department of Health and Human Services | 9 | $9.2 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $7.7 million |
| FY2026 | $8.7 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124F19553 | Department of Health and Human Services | Delivery Order | 541611 | OCIO SUPPORT SERVICE | $4,261,121 | $4,261,121 | September 30, 2024 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 70FA2026F00000017 | Department of Homeland Security | BPA Call | 541611 | GTOSS CALL ORDER #15, ACTION OFFICE SUPPORT SERVICES FOR FEMA RESILIENCE DIRECTORATE | $4,195,417 | $4,195,417 | May 21, 2026 | May 20, 2031 | Rockville, MD | usaspending.gov |
| 70FA2026F00000007 | Department of Homeland Security | BPA Call | 541611 | GTOSS CALL ORDER #14, TECHNICAL SUPPORT FOR THE ASSISTANCE TO FIREFIGHTERS GRANT PROGRAMS (AFGP) | $3,782,920 | $3,782,920 | May 11, 2026 | May 10, 2027 | Rockville, MD | usaspending.gov |
| 70FA2025F00000011 | Department of Homeland Security | BPA Call | 541611 | GTOSS CO#11 AFG TECHNICAL ASSISTANCE & SUPPORT SERVICES (TASS) | $3,321,489 | $3,321,489 | January 1, 2025 | February 6, 2026 | Rockville, MD | usaspending.gov |
| 70FA2024F00000008 | Department of Homeland Security | BPA Call | 541611 | GTOSS CO#7, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES (TASS) FOR ASSISTANCE TO FIREFIGHTERS GRANT PROGRAMS (AFGP) FOLLOW-ON TO CO#3 | $2,992,870 | $2,992,870 | January 1, 2024 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 75D30123C16533 | Department of Health and Human Services | Definitive Contract | 541611 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES. | $2,728,832 | $4,183,564 | September 3, 2023 | September 2, 2026 | Atlanta, GA | usaspending.gov |
| 70FA2025F00000016 | Department of Homeland Security | BPA Call | 541611 | GTOSS CALL ORDER #12, EXECUTIVE COMMUNICATION, ADMINISTRATIVE, AND TRAINING SUPPORT (ECATS) | $2,320,739 | $2,320,739 | February 8, 2025 | March 25, 2026 | Rockville, MD | usaspending.gov |
| 70FA2024F00000020 | Department of Homeland Security | BPA Call | 541611 | GTOSS CO#9, ACTION OFFICE COMMUNICATION & ADMINISTRATIVE SUPPORT SERVICES TO THE GRANTS PROGRAM DIRECTORATE (GPD) | $1,746,617 | $1,746,617 | March 25, 2024 | March 24, 2026 | Rockville, MD | usaspending.gov |
| 70FA2024F00000026 | Department of Homeland Security | BPA Call | 541611 | GTOSS CALL ORDER 10 STRATEGIC COMMUNICATIONS AND TRAINING SUPPORT | $1,242,615 | $1,242,615 | May 1, 2024 | February 28, 2025 | Rockville, MD | usaspending.gov |
| 75D30120F09858 | Department of Health and Human Services | Delivery Order | 541611 | EPHT SURVEILLANCE AND PROGRAMS SERVICES | $1,017,536 | $3,777,140 | September 14, 2020 | September 27, 2025 | Atlanta, GA | usaspending.gov |
| 70FA2026F00000026 | Department of Homeland Security | BPA Call | 541611 | GTOSS CO#16 IN SUPPORT OF EXECUTIVE COMMUNICATION AND STRATEGIC SUPPORT | $1,013,707 | $1,013,707 | July 1, 2026 | June 30, 2029 | Rockville, MD | usaspending.gov |
| 70FA2024F00000011 | Department of Homeland Security | BPA Call | 541611 | GPD GTOSS 70FA2022A00000002 CALL ORDER: #08 GRANTS INTERNAL COMMUNICATION AND STRATEGIC SUPPORT FOR GRANT PROGRAMS DIRECTORATE (GPD) | $874,138 | $874,138 | February 8, 2024 | February 7, 2025 | Rockville, MD | usaspending.gov |
| 70FA2023F00000071 | Department of Homeland Security | BPA Call | 541611 | GTOSS CALL ORDER #6, GRANTS MANAGEMENT MODERNIZATION TRAINING SUPPORT SERVICES TO THE GRANTS MANAGEMENT MODERNIZATION (GMM) PROGRAM | $780,730 | $1,544,659 | September 30, 2023 | September 29, 2024 | Atlanta, GA | usaspending.gov |
| 75D30121F12489 | Department of Health and Human Services | Delivery Order | 541611 | ALS REGISTRY COMMUNICATIONS AND CONSULTING | $757,036 | $1,807,003 | September 13, 2021 | March 12, 2027 | Atlanta, GA | usaspending.gov |
| 70FA2025F00000071 | Department of Homeland Security | BPA Call | 541611 | GTOSS CALL ORDER #13 FOR ACTION OFFICE COMMUNICATION ADMINISTRATIVE SUPPORT FOR FEMA/RESILIENCE | $546,923 | $546,923 | September 25, 2025 | September 24, 2026 | Rockville, MD | usaspending.gov |
| 75D30121C10688 | Department of Health and Human Services | Definitive Contract | 541990 | VACCINE MANAGEMENT SUPPORT | $498,114 | $1,369,152 | March 29, 2021 | March 28, 2026 | Atlanta, GA | usaspending.gov |
| 47QRCA25DSB75 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DA350 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| GS00F233DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | July 25, 2016 | usaspending.gov | ||
| 70FA2022A00000002 | Department of Homeland Security | BPA | 541611 | THE SCOPE OF THIS AGREEMENT IS TO PROVIDE THE GRANTS PROGRAM DIRECTORATE (GPD) TRAINING AND COMMUNICATION OUTREACH SERVICES TO ITS MULTIPLE | $0 | $20,000,000 | September 30, 2022 | usaspending.gov | ||
| 75D30121C12434 | Department of Health and Human Services | Definitive Contract | 541618 | PROFESSIONAL SERVICES | $0 | $2,882,408 | September 17, 2021 | September 26, 2024 | Atlanta, GA | usaspending.gov |
| 75D30122C13931 | Department of Health and Human Services | Definitive Contract | 541990 | NCHHSTP RESOURCE MANAGEMENT TOOL OPTIMIZATION | $0 | $346,446 | August 1, 2022 | April 1, 2023 | Atlanta, GA | usaspending.gov |
| 75D30123P15929 | Department of Health and Human Services | Purchase Order | 541614 | BUSINESS ANALYSIST SPT SVC | $0 | $124,800 | January 24, 2023 | January 14, 2024 | Atlanta, GA | usaspending.gov |
| 70FA2021P00000058 | Department of Homeland Security | Purchase Order | 541611 | TECHNICAL & ADMINISTRATIVE SUPPORT SERVICES (TASS) FOR ASSISTANCE TO FIREFIGHTERS GRANT PROGRAMS (AFGP) - SEE PWS | $-3,138 | $2,697,896 | September 29, 2021 | April 23, 2024 | Washington, DC | usaspending.gov |
| 70FA2023F00000028 | Department of Homeland Security | BPA Call | 541611 | GTOSS CO#5 STRATEGIC COMMS, FOLLOW-ON TO GTOSS CO#1 | $-3,481 | $1,221,315 | July 1, 2023 | April 30, 2024 | Atlanta, GA | usaspending.gov |
| 70FA2022F00000100 | Department of Homeland Security | BPA Call | 541611 | GTOSS CO#3 AFG TECHNICAL AND ADMINISTRATIVE SUPP SERVICES CALL ORDER | $-32,231 | $1,241,256 | September 30, 2022 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 70FA2023F00000008 | Department of Homeland Security | BPA Call | 541611 | GMM TRAINING SUPPORT CALL ORDER #04 (GTOSS BPA) | $-32,419 | $2,491,104 | March 1, 2023 | December 31, 2023 | Atlanta, GA | usaspending.gov |
| 75D30121P11421 | Department of Health and Human Services | Purchase Order | 541990 | BUSINESS ANALYST SUPPORT | $-83,077 | $192,086 | July 15, 2021 | January 14, 2023 | Atlanta, GA | usaspending.gov |
| 70FA2022F00000101 | Department of Homeland Security | BPA Call | 541611 | GTOSS CO#2 GMM TRAINING SUPPORT CALL ORDER | $-170,602 | $640,584 | September 30, 2022 | September 29, 2026 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541612
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.