Data / Federal awards / NAICS 541611 / HURON CONSULTING SERVICES LLC
HURON CONSULTING SERVICES LLC: 20 federal contract awards, $36.4 million obligated (FY2024 to FY2027)
HURON CONSULTING SERVICES LLC (UEI VCE5JFBRME47), Chicago, IL, received 20 federal prime contract awards with $36.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($27.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- VCE5JFBRME47
- Parent organization
- HURON CONSULTING GROUP HOLDINGS LLC
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $36.4 million
- First action in window
- 2023-11-30
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 11 | $33.1 million |
| 541511 | Custom Computer Programming Services | 2 | $2.7 million |
| 541512 | Computer Systems Design Services | 3 | $536,367 |
| 611710 | Educational Support Services | 1 | $70,533 |
| 541330 | Engineering Services | 2 | $500 |
| 611430 | Professional and Management Development Training | 1 | $-17,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $27.8 million |
| Nuclear Regulatory Commission | 2 | $5.9 million |
| Department of Transportation | 1 | $1.6 million |
| Department of Health and Human Services | 3 | $715,793 |
| Department of Defense | 5 | $350,029 |
| National Aeronautics and Space Administration | 1 | $48,916 |
| General Services Administration | 1 | $0 |
| Smithsonian Institution | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $3.8 million |
| FY2026 | $29.8 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B26F0443 | Department of Veterans Affairs | Delivery Order | 541611 | REVENUE OPERATIONS WORKFLOW, PAYER COMPLIANCE, AND TECHNICAL PROCESS OPTIMIZATION (ROWT) | $27,340,936 | $27,340,936 | September 30, 2026 | September 29, 2027 | Eatontown, NJ | usaspending.gov |
| 31310022F0092 | Nuclear Regulatory Commission | Delivery Order | 541611 | ONGOING SUPPORT FOR ORACLE HCM CLOUD CONTRACT OPERATIONS AND MAINTENANCE | $3,368,613 | $6,299,965 | August 31, 2022 | September 13, 2027 | Rockville, MD | usaspending.gov |
| 31310021F0094 | Nuclear Regulatory Commission | Delivery Order | 541511 | BUDGET FORMULATION SYSTEM (BFS) OPERATIONS, MAINTENANCE AND ENHANCEMENT CONTRACTOR SUPPORT | $2,491,414 | $5,707,686 | August 23, 2021 | September 14, 2026 | Rockville, MD | usaspending.gov |
| 6973GH25F01287 | Department of Transportation | Delivery Order | 541611 | SUPPORT SERVICES FOR ESC | $1,608,425 | $1,608,425 | September 2, 2025 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24623F0256 | Department of Veterans Affairs | Delivery Order | 541611 | EVIDENCE BASED LEADERSHIP AND ENGAGEMENT APPROACH TRAINING | $494,577 | $1,234,630 | May 1, 2023 | March 5, 2025 | Hampton, VA | usaspending.gov |
| W91YTZ24F0066 | Department of Defense | BPA Call | 541611 | AIDET TRAINING SERVICE | $300,529 | $300,529 | February 16, 2024 | February 15, 2025 | Fort Bragg, NC | usaspending.gov |
| 7571TE26P00168 | Department of Health and Human Services | Purchase Order | 541512 | THIS REQUEST IS FOR THE HURON ELECTRONIC INSTITUTIONAL REVIEW BOARD EIRB SYSTEM SUPPORT AND MAINTENANCE CONTRACT. STUDY TEAMS IN THE NIH INT | $247,692 | $247,692 | September 30, 2026 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 75N95C25P00118 | Department of Health and Human Services | Purchase Order | 541512 | HURON PROTECT IRB SUITE, SAFETY MODULES, AND CUSTOM API SOFTWARE AND SUPPORT SERVICES | $239,759 | $239,759 | September 29, 2025 | September 28, 2026 | Chicago, IL | usaspending.gov |
| 75N98024P02815 | Department of Health and Human Services | Purchase Order | 541511 | HURON CONSULTING SERVICES LLC:1151030 [24-002525] RENEW SOFTWARE | $228,342 | $228,342 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 36C25720C0089 | Department of Veterans Affairs | Definitive Contract | 611710 | CLINICAL CONSULTANT | $70,533 | $2,741,194 | May 20, 2020 | January 31, 2025 | El Paso, TX | usaspending.gov |
| W91YTZ25FA041 | Department of Defense | BPA Call | 541611 | BPA CALL FOR MOBILE SURGICAL INSTRUMENT SHARPENING AND REPAIR SERVICES | $49,000 | $49,000 | March 7, 2025 | March 6, 2026 | West Point, NY | usaspending.gov |
| 80NSSC26P1735 | National Aeronautics and Space Administration | Purchase Order | 541512 | SPARE PARTS FFY26 ANNUAL MAINTENANCE FOR IRB | $48,916 | $48,916 | September 4, 2026 | September 3, 2029 | Chicago, IL | usaspending.gov |
| N0017825F7436 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Chicago, IL | usaspending.gov |
| GS00F146DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $90,017,252 | May 12, 2016 | usaspending.gov | ||
| N0017825D7436 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 33330225CF0010368 | Smithsonian Institution | Definitive Contract | 541611 | HURON CONSULTING SERVICES | $0 | $398,400 | April 14, 2025 | March 31, 2027 | Chicago, IL | usaspending.gov |
| W91YTZ24A0006 | Department of Defense | BPA | 541611 | AIDET TRAINING W91YTZ24A0006 | $0 | $300,529 | February 1, 2024 | usaspending.gov | ||
| 36C25020C0187 | Department of Veterans Affairs | Definitive Contract | 541611 | AIDET CUSTOMER SERVICE TRAINING FOR MIDLEVEL LEADERS | $-4,361 | $656,966 | August 10, 2020 | August 9, 2022 | Detroit, MI | usaspending.gov |
| 36C24918C0193 | Department of Veterans Affairs | Definitive Contract | 611430 | HIGH RELIABILITY HEALTHCARE ORGANIZATION TRANSFORMATION SERVICES | $-17,745 | $3,034,911 | September 30, 2018 | September 29, 2022 | Murfreesboro, TN | usaspending.gov |
| 36C24621F0384 | Department of Veterans Affairs | Delivery Order | 541611 | TRANSORMATION TRAINING FOR THE HAMPTON VAMC | $-37,659 | $516,384 | September 24, 2021 | March 21, 2022 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.