Data / Federal awards / NAICS 541990 / INTEGRAL GLOBAL CONSULTING LLC
INTEGRAL GLOBAL CONSULTING LLC: 26 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
INTEGRAL GLOBAL CONSULTING LLC (UEI DSSAN51JYG39), Atlanta, GA, received 26 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- DSSAN51JYG39UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 26Contract awards
- $9.7 millionObligated
- 2023-12-14First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $7.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $2 million |
| 561110 | Office Administrative Services | 1 | $132,664 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 541930 | Translation and Interpretation Services | 2 | $-2,000 |
| 611430 | Professional and Management Development Training | 1 | $-18,587 |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $-146,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 24 | $8.6 million |
| Department of Defense | 1 | $1.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $1.2 million |
| FY2026 | $2.9 million |
| FY2027 | $0 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30121C12760 | Department of Health and Human Services | Definitive Contract | 541990 | POLIO ERADICATION EMRO | $2,128,000 | $8,509,092 | September 23, 2021 | September 27, 2025 | Pakistan | usaspending.gov |
| 75D30124C20057 | Department of Health and Human Services | Definitive Contract | 541611 | OPPE CONSULTATIVE AND LOGISTICAL SUPPORT SERVICES | $1,764,756 | $1,764,756 | September 13, 2024 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124C00043 | Department of Health and Human Services | Definitive Contract | 541990 | CONTRACT FOR DATA MANAGER (2) FOR POLIO ERADICATION BRANCH, GLOBAL IMMUNIZATION DIVISION | $1,508,089 | $1,508,089 | July 29, 2024 | July 28, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126C21471 | Department of Health and Human Services | Definitive Contract | 541990 | EBOLA SUPPORT DRC EO 14398 | $1,467,559 | $1,467,559 | September 23, 2026 | March 22, 2027 | Atlanta, GA | usaspending.gov |
| HDTRA123C0020 | Department of Defense | Definitive Contract | 541990 | SUPPORT THE GULF COOPERATION COUNCIL FORUM BY PERFORMING TECHNICAL INFORMATION EXCHANGES (ASSESSMENTS), TRAINING WORKSHOPS, MEETING FACILITA | $1,097,126 | $2,642,457 | January 19, 2023 | January 18, 2025 | Jordan | usaspending.gov |
| 75D30123C18172 | Department of Health and Human Services | Definitive Contract | 541990 | COMPLIANCE ADVISOR SERVICES TANZANIA | $817,820 | $1,085,082 | September 21, 2023 | September 19, 2027 | Tanzania | usaspending.gov |
| 75D30123C17453 | Department of Health and Human Services | Definitive Contract | 541990 | TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR CDC UGANDA | $301,231 | $693,818 | September 28, 2023 | April 22, 2025 | Uganda | usaspending.gov |
| 75D30124P19737 | Department of Health and Human Services | Purchase Order | 541990 | YOUTH RISK BEHAVIOR SURVEY | $284,528 | $284,528 | August 16, 2024 | August 12, 2025 | Atlanta, GA | usaspending.gov |
| 75D30122C15665 | Department of Health and Human Services | Definitive Contract | 541611 | WATERBORNE DISEASE TECHNICAL SUPPORT SERVICES | $244,524 | $1,101,230 | September 27, 2022 | May 30, 2025 | Congo (brazzaville) | usaspending.gov |
| 75D30124P19847 | Department of Health and Human Services | Purchase Order | 541990 | SUPPORT TO DEVELOP TRAINING MATERIALS TO STRENGTHEN FRONTLINE HEALTHCARE WORKER CAPACITY | $199,898 | $199,898 | September 25, 2024 | September 24, 2025 | Atlanta, GA | usaspending.gov |
| 75D30121P11489 | Department of Health and Human Services | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $132,664 | $496,443 | September 17, 2021 | September 16, 2025 | Atlanta, GA | usaspending.gov |
| 47QRAA24D00DC | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | September 5, 2024 | usaspending.gov | ||
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 541990 | INTERNATIONAL TECHNICAL, OPERATIONAL AND PROFESSIONAL SUPPORT SERVICES (ITOPSS) 4.0 | $0 | $25,000 | September 30, 2023 | April 22, 2025 | Angola | usaspending.gov |
| 75D30123P16847 | Department of Health and Human Services | Purchase Order | 541611 | CONSULTATIVE AND LOGISTICAL SUPPORT SERVICES | $0 | $249,850 | August 15, 2023 | August 14, 2024 | Atlanta, GA | usaspending.gov |
| 75D30123P17378 | Department of Health and Human Services | Purchase Order | 541611 | CONSULTING SERVICES | $0 | $248,950 | September 25, 2023 | September 29, 2024 | Atlanta, GA | usaspending.gov |
| 75D30121P10628 | Department of Health and Human Services | Purchase Order | 541690 | LINGUIST INSTRUCTOR/TRANSLATOR | $0 | $147,900 | April 1, 2021 | March 31, 2022 | Atlanta, GA | usaspending.gov |
| 75D30123D18142 | Department of Health and Human Services | IDC | 541990 | INTERNATIONAL TECHNICAL, OPERATIONAL AND PROFESSIONAL SUPPORT SERVICES (ITOPSS) 4.0 | $0 | $45,000,000 | September 30, 2023 | usaspending.gov | ||
| 75D30123C17455 | Department of Health and Human Services | Definitive Contract | 541990 | WORK FORCE DEVELOPMENT - SIERRA LEONE | $0 | $202,419 | September 28, 2023 | April 22, 2025 | Atlanta, GA | usaspending.gov |
| 75D30123P17116 | Department of Health and Human Services | Purchase Order | 541614 | OPPE CONSULTIVE LOGISTICAL SUPPORT PAEO | $0 | $249,850 | September 21, 2023 | September 20, 2024 | Atlanta, GA | usaspending.gov |
| 75D30123P18229 | Department of Health and Human Services | Purchase Order | 541930 | LANGUAGE AND TRANSLATOR SERVICES | $0 | $177,800 | September 21, 2023 | September 29, 2024 | Atlanta, GA | usaspending.gov |
| 75D30122P13602 | Department of Health and Human Services | Purchase Order | 541930 | LINGUISTIC TRAINER TRANSLATER SERVICES | $-2,000 | $174,610 | April 1, 2022 | March 31, 2023 | Atlanta, GA | usaspending.gov |
| 75D30122P13976 | Department of Health and Human Services | Purchase Order | 611430 | INSTRUCTIONAL DESIGNER PROFESSIONAL SUPPORT SERVICES | $-18,587 | $223,043 | June 30, 2022 | June 29, 2023 | Atlanta, GA | usaspending.gov |
| 75D30122P14022 | Department of Health and Human Services | Purchase Order | 541690 | FIELD SUPPORT OFFICERS FOR 2021 COVID-19 PANDEMIC OUTBREAK EMERGENCY RESPONSE ACTIVITIES | $-26,892 | $365,537 | September 14, 2022 | September 13, 2023 | Atlanta, GA | usaspending.gov |
| 75D30121P11175 | Department of Health and Human Services | Purchase Order | 541990 | FIELD SUPPORT OFFICER FOR EMERGENCY RESPONSE FOR 2021 COVID-19 PANDEMIC AND OTHER DISEASE OUTBREAK RESPONSE ACTIVITIES | $-39,878 | $377,212 | September 15, 2021 | September 13, 2022 | South Sudan | usaspending.gov |
| 75D30121P10385 | Department of Health and Human Services | Purchase Order | 541990 | HUMANITARIAN HEALTH ADVISOR | $-51,501 | $259,870 | March 4, 2021 | March 7, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121P11456 | Department of Health and Human Services | Purchase Order | 541690 | DGHP DOMESTIC MEDICAL SUPPORT SERVICES | $-119,828 | $156,308 | September 30, 2021 | September 29, 2022 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561110
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.