Data / Federal awards / NAICS 541611 / II CORPS CONSULTANTS, INC.
II CORPS CONSULTANTS, INC.: 56 federal contract awards, $35.7 million obligated (FY2024 to FY2027)
II CORPS CONSULTANTS, INC. (UEI EAKBPFPGJJ65), Fredericksburg, VA, received 56 federal prime contract awards with $35.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($27.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- EAKBPFPGJJ65
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 56
- Obligated
- $35.7 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 9 | $10.2 million |
| 541330 | Engineering Services | 3 | $8.4 million |
| 611710 | Educational Support Services | 34 | $7.8 million |
| 611430 | Professional and Management Development Training | 3 | $6.7 million |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $1.5 million |
| 541512 | Computer Systems Design Services | 2 | $1.1 million |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $27.5 million |
| Department of Justice | 4 | $8.2 million |
| General Services Administration | 5 | $7,250 |
| Millennium Challenge Corporation | 4 | $-9,899 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $11 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785423F3002 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS REQUIREMENT IS FOR JOINT FIRES OBSERVER (JFO) PROGRAM AND TACTICAL AIR CONTROL PARTY COURSE (TACP) INSTRUCTIONAL SERVICES, | $8,557,633 | $11,613,839 | December 20, 2022 | December 28, 2026 | Fredericksburg, VA | usaspending.gov |
| H9821024FE006 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SERVICE FOR MILITARY CAREER TRANSITION PROGRAM SUPPORT | $8,457,106 | $8,457,106 | September 3, 2024 | September 2, 2026 | Alexandria, VA | usaspending.gov |
| 15F06725F0001163 | Department of Justice | BPA Call | 611430 | THIS BPA CALL SUPPORTS THE TRAINING DIVISION (TD), AND ALL THE SUB-DEPARTMENTS (RIDU, LDU, AND TSDU). | $4,453,155 | $4,453,156 | August 1, 2025 | August 17, 2027 | Fredericksburg, VA | usaspending.gov |
| 15F06725F0001798 | Department of Justice | BPA Call | 611430 | THIS REQUIREMENT SUPPORTS THE DIRECTORATE OF INTELLIGENCE (DI) FOR CURRICULUM DEVELOPMENT. | $2,223,056 | $2,703,950 | September 26, 2025 | September 26, 2027 | Fredericksburg, VA | usaspending.gov |
| M0026424F0077 | Department of Defense | Delivery Order | 611710 | SNCO ACADEMY (OKINAWA) | $2,222,150 | $2,232,150 | February 12, 2024 | February 28, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0265 | Department of Defense | Delivery Order | 611710 | EDUCATION SUPPORT SERVICES | $1,826,380 | $1,845,304 | September 15, 2024 | September 14, 2025 | Fredericksburg, VA | usaspending.gov |
| M0026421F0154 | Department of Defense | Delivery Order | 541611 | PHYSICAL FITNESS MOES | $1,765,964 | $3,769,020 | June 24, 2021 | June 23, 2026 | Fredericksburg, VA | usaspending.gov |
| 15F06720C0002008 | Department of Justice | Definitive Contract | 811213 | UNIQUEID: OTDO597/ OTDO598 TRU IS REQUESTING TO EXERCISE OPTION YEAR 4 FOR THE CURRENT CONTRACT THAT EXPIRES ON 9/25/2020. THE BASE YEAR COS | $1,485,266 | $7,362,802 | September 21, 2020 | September 22, 2025 | Fredericksburg, VA | usaspending.gov |
| HDTRA124F0045 | Department of Defense | Delivery Order | 541512 | RECORDS MANAGEMENT SERVICES | $1,087,247 | $1,791,702 | September 20, 2024 | June 19, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA481426C0002 | Department of Defense | Definitive Contract | 611710 | PKB CULTURE ADVISOR SUPPORT (CULAD) MARCENT | $1,059,165 | $1,059,165 | April 27, 2026 | April 26, 2027 | Tampa, FL | usaspending.gov |
| FA481425P0014 | Department of Defense | Purchase Order | 611710 | PKB CULTURE ADVISOR SUPPORT (CULAD) MARCENT | $1,032,976 | $1,032,976 | April 27, 2025 | April 26, 2026 | Tampa, FL | usaspending.gov |
| M0026423P0133 | Department of Defense | Purchase Order | 611710 | MCJROTC SUPPORT SERVICES OPS BRANCH SUP | $550,476 | $1,090,164 | September 25, 2023 | September 24, 2025 | Fredericksburg, VA | usaspending.gov |
| M0026424F0123 | Department of Defense | Delivery Order | 611710 | EXPEDITIONARY CULTURE AND LANGUAGE (MO) | $480,640 | $480,640 | April 27, 2024 | April 26, 2025 | Fredericksburg, VA | usaspending.gov |
| M0026424F0124 | Department of Defense | Delivery Order | 611710 | EXPEDITIONARY CULTURE AND LANGUAGE (MO) | $475,615 | $475,615 | April 27, 2024 | April 26, 2025 | Fredericksburg, VA | usaspending.gov |
| M0026424F0284 | Department of Defense | Delivery Order | 611710 | OPERATIONAL CULTURE & LANGUAGE EXPERTISE | $402,479 | $402,479 | September 27, 2024 | September 26, 2025 | Fredericksburg, VA | usaspending.gov |
| H9821022F0172 | Department of Defense | Delivery Order | 541611 | FAO / LREC PROGRAM SUPPORT SERVICES | $207,738 | $700,732 | June 28, 2022 | July 27, 2026 | Alexandria, VA | usaspending.gov |
| M0026424F0188 | Department of Defense | Delivery Order | 611710 | RESEARCH SUPPORT SERVICES | $203,643 | $212,466 | July 1, 2024 | June 30, 2025 | Fredericksburg, VA | usaspending.gov |
| M0026424F0210 | Department of Defense | Delivery Order | 611710 | RESEARCH SUPPORT SERVICES | $199,460 | $199,460 | July 1, 2024 | June 30, 2025 | Fredericksburg, VA | usaspending.gov |
| M0026424F0272 | Department of Defense | Delivery Order | 611710 | RESEARCH SUPPORT SERVICES | $189,842 | $201,955 | August 15, 2024 | August 14, 2025 | Fredericksburg, VA | usaspending.gov |
| M0026424F0262 | Department of Defense | Delivery Order | 611710 | STRATEGIC COMMUNICATIONS | $146,452 | $146,452 | September 1, 2024 | August 31, 2025 | Fredericksburg, VA | usaspending.gov |
| M0026424F0263 | Department of Defense | Delivery Order | 611710 | STRATEGIC COMMUNICATIONS | $143,400 | $143,400 | September 15, 2024 | September 14, 2025 | Fredericksburg, VA | usaspending.gov |
| M0026424F0133 | Department of Defense | Delivery Order | 611710 | RESEARCH ASSISTANT SUPPORT SERVICES | $126,836 | $127,836 | April 26, 2024 | March 25, 2025 | Fredericksburg, VA | usaspending.gov |
| M0026424F0096 | Department of Defense | Delivery Order | 611710 | RESEARCH ASSISTANT SUPPORT SERVICES | $11,206 | $11,206 | March 26, 2024 | April 25, 2025 | Fredericksburg, VA | usaspending.gov |
| 95332424P0001 | Millennium Challenge Corporation | Purchase Order | 541611 | II CORPS' IED THREAT BRIEFING - FINAL DELIVERABLES | $10,000 | $10,000 | March 21, 2024 | July 18, 2024 | Washington, DC | usaspending.gov |
| M0026423F0197 | Department of Defense | Delivery Order | 611710 | RESEARCH SUPPORT SERVICES | $7,000 | $198,340 | July 1, 2023 | June 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 47QRCA24DV235 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA132 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DSA68 | General Services Administration | IDC | 336611 | 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 | ||
| 95332424A0020 | Millennium Challenge Corporation | BPA | 541990 | FY24 - FY28 - II CORPS COUNTER-IED PROGRAM AND TRAINING FOR DEVELOPMENT AND SUSTAINMENT. | $0 | $0 | May 22, 2024 | usaspending.gov | ||
| GS02F055AA | General Services Administration | FSS | 541611 | SIN: 874 1CONTRACTORS SHALL PROVIDE EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING IN SUPPORT AN AGENCY'S MISSION-ORIENTED BUSINESS FUNCT | $0 | $2,500,000 | December 3, 2012 | usaspending.gov | ||
| 15F06725A0000521 | Department of Justice | BPA | 611430 | DIVISIONS WITHIN THE AGENCY REQUIRE CURRICULUM DEVELOPMENT SUPPORT. EACH DEPT/DIV WILL REQUIRE THE USE OF ANALYZE, DESIGN, DEVELOP, IMPLEMEN | $0 | $5,290 | July 8, 2025 | usaspending.gov | ||
| N0017819D7799 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QTCB21D0024 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| M0026422F0065 | Department of Defense | Delivery Order | 611710 | RESEARCH SUPPORT SERVICES | $-1,500 | $177,784 | May 1, 2022 | April 30, 2023 | Quantico, VA | usaspending.gov |
| M0026423F0135 | Department of Defense | Delivery Order | 611710 | RESEARCH SUPPORT SERVICES | $-1,700 | $193,840 | July 1, 2023 | June 30, 2024 | Fredericksburg, VA | usaspending.gov |
| M0026422F0128 | Department of Defense | Delivery Order | 611710 | RESEARCH SUPPORT SERVICES | $-1,795 | $182,940 | July 1, 2022 | June 30, 2023 | Quantico, VA | usaspending.gov |
| M0026422F0062 | Department of Defense | Delivery Order | 611710 | RESEARCH ASSISTANT SUPPORT SERVICES | $-3,463 | $143,070 | March 25, 2022 | March 25, 2023 | Quantico, VA | usaspending.gov |
| M0026423F0081 | Department of Defense | Delivery Order | 611710 | SNCO ACADEMY (OKINAWA) | $-3,841 | $2,188,614 | February 23, 2023 | February 29, 2024 | Quantico, VA | usaspending.gov |
| M0026423F0074 | Department of Defense | Delivery Order | 611710 | RESEARCH ASSISTANT SUPPORT SERVICES | $-4,859 | $141,435 | March 26, 2023 | March 25, 2024 | Fredericksburg, VA | usaspending.gov |
| M0026423F0248 | Department of Defense | Delivery Order | 611710 | STRATEGIC COMMUNICATIONS | $-5,684 | $142,814 | September 1, 2023 | August 31, 2024 | Fredericksburg, VA | usaspending.gov |
| M0026422F0197 | Department of Defense | Delivery Order | 611710 | STRATEGIC COMMUNICATIONS | $-6,915 | $145,832 | September 15, 2022 | September 14, 2023 | Fredericksburg, VA | usaspending.gov |
| 95332422P0003 | Millennium Challenge Corporation | Purchase Order | 541611 | TACTICAL SMES TO SUPPORT CREATING SOPS IN COUNTER-IED OPERATIONS AND CONVOY OPERATIONS FOR MCC'S PERSONNEL CONDUCTING OPERATIONS IN AUSTERE | $-7,732 | $48,268 | July 19, 2022 | July 19, 2023 | Niger | usaspending.gov |
| M0026422F0145 | Department of Defense | Delivery Order | 611710 | STRATEGIC COMMUNICATIONS | $-8,245 | $138,087 | September 1, 2022 | August 31, 2023 | Quantico, VA | usaspending.gov |
| M0026423F0267 | Department of Defense | Delivery Order | 611710 | STRATEGIC COMMUNICATIONS | $-8,500 | $140,592 | September 15, 2023 | September 14, 2024 | Fredericksburg, VA | usaspending.gov |
| M0026422F0148 | Department of Defense | Delivery Order | 611710 | RESEARCH SUPPORT SERVICES | $-9,769 | $192,604 | August 15, 2022 | August 14, 2023 | Quantico, VA | usaspending.gov |
| M0026423F0052 | Department of Defense | Delivery Order | 611710 | OPERATIONAL CULTURE & LANGUAGE EXPERTISE | $-10,000 | $195,784 | February 15, 2023 | February 14, 2024 | Fredericksburg, VA | usaspending.gov |
| 95332423P0001 | Millennium Challenge Corporation | Purchase Order | 541611 | II CORPS' IED THREAT BRIEFINGS | $-12,167 | $20,000 | January 1, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| M0026423F0263 | Department of Defense | Delivery Order | 611710 | RESEARCH SUPPORT SERVICES | $-13,339 | $181,340 | August 15, 2023 | August 14, 2024 | Fredericksburg, VA | usaspending.gov |
| M0026423F0266 | Department of Defense | Delivery Order | 611710 | EDUCATION SUPPORT SERVICES | $-18,924 | $1,505,040 | September 15, 2023 | September 14, 2024 | Fredericksburg, VA | usaspending.gov |
| M0026422F0165 | Department of Defense | Delivery Order | 611710 | OPERATIONAL CULTURE & LANGUAGE EXPERTISE | $-30,255 | $437,887 | September 27, 2022 | September 26, 2023 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611710
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.