Data / Federal awards / NAICS 541519 / INSIGNIA FEDERAL GROUP, LLC
INSIGNIA FEDERAL GROUP, LLC: 33 federal contract awards, $42.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INSIGNIA FEDERAL GROUP, LLC (UEI K6YQDN9NAPG7), Mc Lean, VA, received 33 federal prime contract awards with $42.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Labor ($24.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- K6YQDN9NAPG7UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $42.3 millionObligated
- 2023-10-23First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $21.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $12.8 million |
| 541513 | Computer Facilities Management Services | 7 | $3.2 million |
| 541612 | Human Resources Consulting Services | 5 | $3 million |
| 541330 | Engineering Services | 6 | $3 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541618 | Other Management Consulting Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-827,331 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 9 | $24.4 million |
| Department of Defense | 5 | $15.4 million |
| General Services Administration | 9 | $2.8 million |
| Federal Trade Commission | 1 | $0 |
| Department of Health and Human Services | 9 | $-306,113 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $9.8 million |
| FY2026 | $25.6 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605TA24F00055 | Department of Labor | Delivery Order | 541519 | DOL WEB CONTENT AND SOLUTIONS - GSA TASK ORDER WITH INSIGNIA FEDERAL GROUP, LLC | $16,858,063 | $27,658,343 | September 27, 2024 | September 26, 2027 | Washington, DC | usaspending.gov |
| HT001126CE001 | Department of Defense | Definitive Contract | 541611 | SERVICES SUPPORTING TRICARE HEALTH PLAN ENTERPRISE AND EXECUTIVE OFFICES PROVIDING MANAGEMENT OF THE MILITARY HEALTH SYSTEM HEALTH PLAN, AS | $12,466,726 | $12,466,726 | October 9, 2025 | October 8, 2026 | Falls Church, VA | usaspending.gov |
| 1605TA26F00010 | Department of Labor | Delivery Order | 541519 | GSA SBSA: DIGITAL EXPERIENCE & GOVERNANCE SUPPORT SERVICES FOR THE DIGITAL TRANSFORMATION DIRECTORATE | $4,327,142 | $4,327,142 | May 18, 2026 | May 17, 2027 | Washington, DC | usaspending.gov |
| 47QFWA22F0008 | General Services Administration | Delivery Order | 541612 | DODVA SUPPORT OPERATIONS - BASE CONTRACT AWARD | $2,757,351 | $4,314,868 | February 15, 2022 | November 14, 2026 | Falls Church, VA | usaspending.gov |
| 1605TA23F00049 | Department of Labor | Delivery Order | 541513 | LABOR, NEW TASK ORDER OFF IDIQ#1605DC-18-D-0007, ENTERPRISE WEB SUPPORT SERVICES | $2,202,880 | $2,720,974 | July 11, 2023 | November 14, 2024 | Mclean, VA | usaspending.gov |
| FA805224F0004 | Department of Defense | Delivery Order | 541330 | EXPEDITIONARY CLINICAL TRAINING SYSTEM | $1,556,647 | $1,556,647 | February 29, 2024 | February 27, 2027 | Falls Church, VA | usaspending.gov |
| 1605TA23F00032 | Department of Labor | Delivery Order | 541513 | ETA WEB CONTENT MANAGEMENT SUPPORT SERVICES | $1,515,718 | $3,554,418 | May 15, 2023 | November 14, 2024 | Washington, DC | usaspending.gov |
| FA805223F0021 | Department of Defense | Delivery Order | 541330 | PUBLIC AFFAIRS AND CONGRESSIONAL LIAISON | $1,421,949 | $2,052,923 | September 20, 2023 | September 19, 2026 | Falls Church, VA | usaspending.gov |
| 75FCMC23F0149 | Department of Health and Human Services | Delivery Order | 541612 | NTP E-COURSE DEVELOPMENT TRAINING & SUPPORT | $234,445 | $520,649 | September 24, 2023 | September 23, 2025 | Falls Church, VA | usaspending.gov |
| 75FCMC20F0079 | Department of Health and Human Services | Delivery Order | 541611 | VOCATIONAL JOB COACHING SERVICES | $200,547 | $957,494 | August 7, 2020 | February 6, 2026 | Mclean, VA | usaspending.gov |
| 75FCMC26F0039 | Department of Health and Human Services | Delivery Order | 541611 | THE CONTRACTOR WILL PROVIDE INDIVIDUALS TO FURNISH VOCATIONAL JOB COACHING SERVICES TO AGENCY EMPLOYEES WHO ARE APPROVED FOR SUCH SERVICES T | $177,800 | $177,800 | February 7, 2026 | February 6, 2027 | Mclean, VA | usaspending.gov |
| 47QRCA24DW227 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS281 | 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 | ||
| 47QRAD23D8101 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 7, 2023 | usaspending.gov | ||
| GS02F0188X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,642,909 | June 15, 2011 | usaspending.gov | ||
| 47QTCA19D008J | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 26, 2019 | usaspending.gov | ||
| 47QTCC26DW022 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| 75D30119F00004 | Department of Health and Human Services | Delivery Order | 541618 | IGF::OT::IGF BUILDING CAPACITY FOR MATERNAL AND CHILD HEALTH EPIDEMIOLOGIC ANALYSIS AND TRANSLATION | $0 | $563,588 | April 3, 2019 | April 2, 2020 | Atlanta, GA | usaspending.gov |
| 47QRAD21D1009 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 15, 2021 | usaspending.gov | ||
| 29FTC116A0030 | Federal Trade Commission | BPA | 541611 | IGF::OT::IGF COACHING AND MENTORING SERVICES. | $0 | $0 | August 22, 2016 | usaspending.gov | ||
| 75P00119F37014 | Department of Health and Human Services | Delivery Order | 541611 | EXECUTIVE COACHING AND RESOURCE DEVELOPMENT SERVICES | $0 | $790,347 | July 9, 2019 | July 8, 2020 | Mclean, VA | usaspending.gov |
| 75P00123F80169 | Department of Health and Human Services | Delivery Order | 541611 | EXECUTIVE COACHING FOR HHS-OS ASSISTANT SECRETARY FOR FINANCIAL RESOURCES - 2023-2024 | $0 | $110,702 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| N0017819F7844 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| N0017819D7844 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 1605TA21F00080 | Department of Labor | Delivery Order | 541513 | OCIO ENTERPRISE WEB SUPPORT SERVICES | $0 | $4,454,937 | September 23, 2021 | July 14, 2023 | Mclean, VA | usaspending.gov |
| 75D30119F00006 | Department of Health and Human Services | Delivery Order | 541618 | BUILDING CAPACITY FOR MATERNAL AND CHILD HEALTH EPIDEMIOLOGIC ANALYSIS AND TRANSLATION | $0 | $401,430 | September 30, 2019 | September 29, 2020 | Atlanta, GA | usaspending.gov |
| 47QREB21D0027 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | December 22, 2020 | usaspending.gov | ||
| 1605DC19F00131 | Department of Labor | Delivery Order | 541513 | DOLETA.GOV, INTRANET AND WORKFORCEGPS.ORG | $-4 | $11,218,449 | May 15, 2019 | May 14, 2023 | Washington, DC | usaspending.gov |
| 1605TA23F00029 | Department of Labor | Delivery Order | 541513 | ILAB COMPLY CHAIN WEB APPLICATION SUPPORT SERVICES. | $-14,333 | $170,564 | May 5, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| 75P00119F37011 | Department of Health and Human Services | Delivery Order | 541611 | EXECUTIVE COACHING TASK ORDER 11 TO SUPPORT DEPT. OF HEALTH AND HUMAN SERVICES, PROGRAM SUPPORT CENTER (PSC) PHASE II IMPROVE EMPLOYEE ENGAG | $-91,574 | $68,681 | March 8, 2019 | September 30, 2019 | Mclean, VA | usaspending.gov |
| 1605TA22F00080 | Department of Labor | Delivery Order | 541513 | TASK ORDER FOR MSHA WEB MIGRATION PROJECT | $-255,344 | $413,690 | August 31, 2022 | April 30, 2023 | Mclean, VA | usaspending.gov |
| 1605TA21F00087 | Department of Labor | Delivery Order | 541513 | TO AGAINST 1605DC-18-D-0007 WEB APP MODERNIZATION & DATA MIGRATION. | $-271,478 | $1,047,106 | September 29, 2021 | August 18, 2023 | Washington, DC | usaspending.gov |
| 75FCMC18C0056 | Department of Health and Human Services | Definitive Contract | 541511 | 8(A) BASE AWARD | $-827,331 | $1,258,848 | September 24, 2018 | September 23, 2023 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541513
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.