Data / Federal awards / NAICS 561210 / INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC: 138 federal contract awards, $62.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC (UEI RDWHWEJZ9ME6), Gaithersburg, MD, received 138 federal prime contract awards with $62.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Homeland Security ($28.4 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- RDWHWEJZ9ME6UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 138Contract awards
- $62.7 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 92 | $34.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 17 | $13.3 million |
| 336411 | Aircraft Manufacturing | 12 | $12 million |
| 561720 | Janitorial Services | 3 | $3 million |
| 561110 | Office Administrative Services | 2 | $396,784 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $5,000 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541330 | Engineering Services | 3 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $28.4 million |
| Department of Agriculture | 75 | $18.3 million |
| Department of Commerce | 3 | $7.9 million |
| General Services Administration | 23 | $3.6 million |
| Department of Defense | 4 | $3.2 million |
| Department of Transportation | 12 | $855,906 |
| Department of Health and Human Services | 3 | $497,327 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.9 million |
| FY2025 | $20.1 million |
| FY2026 | $27.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 138 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW22FR0000127 | Department of Homeland Security | Delivery Order | 561210 | KROME OPERATIONS AND MAINTENANCE SERVICES | $16,198,631 | $22,939,254 | September 22, 2022 | May 21, 2027 | Miami, FL | usaspending.gov |
| 12505B22D0001 | Department of Agriculture | IDC | 561210 | NATIONAL CENTER FOR AGRICULTURAL UTILIZATION RESEARCH OPERATIONS AND MAINTENANCE SERVICES | $6,111,865 | $12,808,817 | January 1, 2022 | usaspending.gov | ||
| 1232SA26F0669 | Department of Agriculture | Delivery Order | 541611 | BARC O&M CONTRACT | $5,941,056 | $5,941,056 | September 8, 2026 | September 7, 2027 | Beltsville, MD | usaspending.gov |
| 70Z03826FL0000003 | Department of Homeland Security | Delivery Order | 336411 | PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES - OPTION PERIOD ONE | $5,561,863 | $5,561,863 | December 19, 2025 | December 18, 2026 | Elizabeth City, NC | usaspending.gov |
| 1332KP24F0047 | Department of Commerce | Delivery Order | 541611 | THE OBJECTIVE OF THIS TASK IS TO PROVIDE OFFICE SUPPORT SERVICES TO NCEI IN THE AREAS OF ADMINISTRATION, WORKFORCE MANAGEMENT, TRAVEL, BUDGE | $5,371,694 | $5,371,694 | July 1, 2024 | September 30, 2026 | Asheville, NC | usaspending.gov |
| 70Z03825FL0000002 | Department of Homeland Security | Delivery Order | 336411 | PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES - BASE YEAR | $4,370,513 | $4,370,513 | December 19, 2024 | December 18, 2025 | Elizabeth City, NC | usaspending.gov |
| 47PK0223F0008 | General Services Administration | BPA Call | 561210 | BASE YEAR CALL ORDER TO FUND CUSTODIAL, GROUNDS, TRASH & RELATED SERVICES FOR LOS ANGELES FEDERAL BUILDING AT 300 N LOS ANGELES STREET, LOS | $3,486,878 | $4,676,774 | February 1, 2023 | January 31, 2027 | Los Angeles, CA | usaspending.gov |
| W911S623P0005 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICE | $3,048,886 | $6,034,779 | February 1, 2023 | July 31, 2027 | Dugway, UT | usaspending.gov |
| 1332KP22FNEEN0019 | Department of Commerce | Delivery Order | 561210 | FACILITY LOGISTICS SUPPORT SERVICES | $2,313,592 | $3,556,460 | April 17, 2022 | December 16, 2026 | Derwood, MD | usaspending.gov |
| 12805B24F0119 | Department of Agriculture | BPA Call | 561210 | CONTRACT ENGINEER SUPPORT NBAF | $1,762,368 | $1,762,368 | July 22, 2024 | August 21, 2027 | Manhattan, KS | usaspending.gov |
| 1232SA25F0561 | Department of Agriculture | Delivery Order | 541611 | PROVIDE ADMINISTRATIVE ASSISTANT SUPPORT SERVICES FOR USDA NATIONAL BIO-AGRO DEFENSE FACILITY (NBAF). | $1,193,626 | $1,193,626 | September 30, 2025 | September 29, 2027 | Manhattan, KS | usaspending.gov |
| 70Z03825FJ0000042 | Department of Homeland Security | Delivery Order | 336411 | TASK ORDER EFFECTIVE 01/09/2025 - 07/08/2025 END OF LINE SUPPORT SERVICES | $871,428 | $871,428 | January 9, 2025 | January 8, 2026 | Elizabeth City, NC | usaspending.gov |
| 123J1926F0005 | Department of Agriculture | BPA Call | 561210 | FACILITIES INFRASTRUCTURE SUPPORT FOR OSD, BASE PERIOD | $823,180 | $823,180 | May 6, 2026 | May 5, 2027 | Rockville, MD | usaspending.gov |
| 75N98021C00008 | Department of Health and Human Services | Definitive Contract | 561210 | THE CONTRACTOR INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC (ICMS) SHALL SUPPLY ALTERNATIVE FUELS AND STANDARD COMMERCIAL UNLEADED GASOL | $811,443 | $2,315,023 | November 30, 2020 | September 13, 2026 | Bethesda, MD | usaspending.gov |
| 1232SA24F0054 | Department of Agriculture | BPA Call | 561210 | FULL TIME PROFESSIONAL HISTORIC PRESERVATION SUPPORT SPECIALIST/REALITY SPECIALIST | $693,568 | $693,568 | September 30, 2024 | September 29, 2026 | Beltsville, MD | usaspending.gov |
| 1232SA24F0051 | Department of Agriculture | BPA Call | 561210 | FULL TIME PROJECT MANAGER PROFESSIONAL SUPPORT SERVICES | $618,106 | $618,106 | June 4, 2024 | July 15, 2027 | Beltsville, MD | usaspending.gov |
| 70Z03824FJ0000043 | Department of Homeland Security | Delivery Order | 336411 | TASK ORDER EFFECTIVE 01/09/2023-07/08/2024 END OF LINE SUPPORT SERVICES | $430,075 | $430,075 | January 9, 2024 | July 8, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FJ0000018 | Department of Homeland Security | Delivery Order | 336411 | TASK ORDER EFFECTIVE 01/09/2026 - 02/08/2026 END OF LINE SUPPORT SERVICES | $401,207 | $401,207 | January 9, 2026 | September 8, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FJ0000187 | Department of Homeland Security | Delivery Order | 336411 | TASK ORDER EFFECTIVE 07/09/2024 - 01/08/2025 END OF LINE SUPPORT SERVICES | $400,063 | $400,063 | July 9, 2024 | January 8, 2025 | Elizabeth City, NC | usaspending.gov |
| 70T01023C7503N001 | Department of Homeland Security | Definitive Contract | 561110 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES FOR THE TSA, OFFICE OF FINANCE AND ADMINISTRATION, REVENUE DIVISI | $396,784 | $517,833 | June 17, 2023 | June 16, 2027 | Derwood, MD | usaspending.gov |
| 693KA926F00011 | Department of Transportation | Delivery Order | 561210 | FMS FOR WARRENTON ADMIN BUILDING MAINTENANCE | $300,000 | $300,000 | December 16, 2025 | September 7, 2026 | Warrenton, VA | usaspending.gov |
| 693KA924F00006 | Department of Transportation | Delivery Order | 561210 | FACILITY MAINTENANCE SERVICES | $294,493 | $294,493 | September 7, 2023 | September 7, 2026 | Derwood, MD | usaspending.gov |
| 693KA926F00079 | Department of Transportation | Delivery Order | 561210 | SEE LINE ITEMS. | $220,420 | $220,420 | May 12, 2026 | September 7, 2026 | Warrenton, VA | usaspending.gov |
| 1232SA25F0567 | Department of Agriculture | Delivery Order | 541611 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES, NATIONAL CENTER FOR ANIMAL HEALTH, AMES, IOWA | $200,006 | $200,006 | September 29, 2025 | September 16, 2026 | Ames, IA | usaspending.gov |
| M0068124F0198 | Department of Defense | Delivery Order | 541611 | FACILITIES ANALYST | $182,438 | $182,438 | August 28, 2024 | September 22, 2025 | Camp Pendleton, CA | usaspending.gov |
| 1332KP19FNEEN0042 | Department of Commerce | Delivery Order | 541611 | NCEI OFFICE SUPPORT SERVICES | $182,344 | $10,501,114 | July 18, 2019 | June 30, 2024 | Asheville, NC | usaspending.gov |
| 12305B24F0024 | Department of Agriculture | BPA Call | 561210 | ENGINEER SUPPORT | $171,725 | $244,708 | January 8, 2024 | January 7, 2025 | Beltsville, MD | usaspending.gov |
| 12FPC322F0197 | Department of Agriculture | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES FOR USDA-NRCS TEXAS IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS CONTAINED HER | $149,527 | $642,211 | September 15, 2022 | March 28, 2025 | Derwood, MD | usaspending.gov |
| 693KA926F00151 | Department of Transportation | Delivery Order | 561210 | EXERCISE OPTION PERIOD III - FUND CLIN# 3004 | $149,266 | $149,266 | August 24, 2026 | February 7, 2027 | Warrenton, VA | usaspending.gov |
| 47QMCB24F000C | General Services Administration | BPA Call | 541611 | ACQUISITION SUPPORT FOR QMA | $125,496 | $125,496 | May 22, 2024 | July 21, 2025 | Washington, DC | usaspending.gov |
| 1232SA26F0300 | Department of Agriculture | Delivery Order | 561210 | EMERGENCY TRANSFORMER REPAIR BY REPLACEMENT | $124,121 | $124,121 | June 16, 2026 | July 31, 2026 | Peoria, IL | usaspending.gov |
| 12319824F0049 | Department of Agriculture | Delivery Order | 541611 | ADMIN SUPPORT | $119,808 | $119,808 | September 23, 2024 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| 1232SA26F0544 | Department of Agriculture | Delivery Order | 561210 | CHILLER NO. 3 SOFT STARTER REPLACEMENT AND STARTUP | $88,496 | $88,496 | August 31, 2026 | December 31, 2026 | Peoria, IL | usaspending.gov |
| 693KA924F00005 | Department of Transportation | Delivery Order | 561210 | FACILITY MAINTENANCE SERVICES | $57,649 | $57,649 | September 7, 2023 | September 7, 2025 | Derwood, MD | usaspending.gov |
| 1232SA26F0157 | Department of Agriculture | Delivery Order | 561210 | WINDOW BLINDS | $25,350 | $25,350 | April 2, 2026 | June 30, 2026 | Peoria, IL | usaspending.gov |
| 1232SA26F0013 | Department of Agriculture | Delivery Order | 561210 | REPAIR BOILER #1 DEFICIENCIES | $24,964 | $24,964 | November 26, 2025 | January 30, 2026 | Peoria, IL | usaspending.gov |
| 12505B24F0156 | Department of Agriculture | Delivery Order | 561210 | 2024 MWA OFFICE SUITE - PAINT REQUEST - PROVIDE PREP/PATCH/PAINT PROGRAM AS IDENTIFIED BY THE SOW. | $24,781 | $24,781 | August 15, 2024 | December 31, 2024 | Peoria, IL | usaspending.gov |
| 1232SA25F0534 | Department of Agriculture | Delivery Order | 561210 | BLIND REPLACEMENT | $23,346 | $23,346 | September 26, 2025 | April 30, 2026 | Derwood, MD | usaspending.gov |
| 12505B24F0166 | Department of Agriculture | Delivery Order | 561210 | SW BASEMENT ASBESTOS TILE REMOVAL - O&M TASK ORDER | $22,223 | $22,223 | August 20, 2024 | December 31, 2025 | Peoria, IL | usaspending.gov |
| 12505B24F0138 | Department of Agriculture | Delivery Order | 561210 | ROOM 0225 ELECTRICAL AND MECHANICAL UPGRADES | $20,707 | $20,707 | August 2, 2024 | December 31, 2024 | Peoria, IL | usaspending.gov |
| 12505B24F0159 | Department of Agriculture | Delivery Order | 561210 | 2024 PAINT PROJECTS. THIS IS AN AT AGAINST CONTRACT 12505B22D0001 | $19,822 | $19,822 | September 1, 2024 | November 1, 2024 | Peoria, IL | usaspending.gov |
| 12505B24F0176 | Department of Agriculture | Delivery Order | 561210 | DATA LINE MOVES FOR OFFICE UPDATE | $19,152 | $19,152 | August 26, 2024 | December 31, 2024 | Peoria, IL | usaspending.gov |
| 47PK0624F0209 | General Services Administration | BPA Call | 561210 | USCIS ABOVE STANDARD SERVICES CARPET CARE 300 NLA FEDERAL BUILDING, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA | $18,898 | $18,898 | August 28, 2024 | November 29, 2024 | Los Angeles, CA | usaspending.gov |
| 12505B25F0009 | Department of Agriculture | Delivery Order | 561210 | LANDSCAPE IMPROVEMENTS FSL2 | $18,010 | $18,010 | November 20, 2024 | December 20, 2024 | Peoria, IL | usaspending.gov |
| 1232SA22F0067 | Department of Agriculture | BPA Call | 561210 | PART TIME ENGINEER SUPPORT SERVICES | $17,436 | $343,900 | May 20, 2022 | May 31, 2024 | Beltsville, MD | usaspending.gov |
| 12505B24F0155 | Department of Agriculture | Delivery Order | 561210 | PREVENTATIVE MAINTENANCE ON TOSHIBA G9000 AND REPLACEMENT OF 40 BATTERIES | $17,160 | $17,160 | August 15, 2024 | October 14, 2024 | Peoria, IL | usaspending.gov |
| 47PE5426F0031 | General Services Administration | BPA Call | 561210 | INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC IS TO PROVIDE LABOR AND MATERIALS TO COMPLETE USCIS ABOVE STANDARD CARPET AND FLOOR DEEP CL | $16,969 | $16,969 | December 17, 2025 | February 15, 2026 | Los Angeles, CA | usaspending.gov |
| 1232SA25F0091 | Department of Agriculture | Delivery Order | 561210 | ELECTRICAL IMPROVEMENTS FOR EXTRUDER INSTALLATION, ROOM 0216, PEORIA, ILLINOIS | $16,785 | $16,785 | June 23, 2025 | March 15, 2026 | Peoria, IL | usaspending.gov |
| 12505B24F0165 | Department of Agriculture | Delivery Order | 561210 | NCAUR PARKING LOT REPAIRS - O&M TASK ORDER | $16,159 | $16,159 | August 20, 2024 | December 31, 2024 | Peoria, IL | usaspending.gov |
| 1232SA25F0288 | Department of Agriculture | Delivery Order | 561210 | REPAIR FAN MOTOR IN COOLING TOWER 4 | $15,033 | $15,033 | August 21, 2025 | December 31, 2025 | Peoria, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336411
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.