Data / Federal awards / NAICS 541219 / INTEGRATED MANAGEMENT STRATEGIES LLC
INTEGRATED MANAGEMENT STRATEGIES LLC: 32 federal contract awards, $28.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTEGRATED MANAGEMENT STRATEGIES LLC (UEI SMJKRNM9NVH5), Vienna, VA, received 32 federal prime contract awards with $28.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($22.3 million) and its largest code is NAICS 541219 Other Accounting Services.
The request: Every federal contract awarded under NAICS 541219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SMJKRNM9NVH5UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $28.3 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 7 | $16 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $7.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $3.3 million |
| 561110 | Office Administrative Services | 1 | $2.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $324,839 |
| 541512 | Computer Systems Design Services | 2 | $71,483 |
| 541612 | Human Resources Consulting Services | 3 | $7,500 |
| 541330 | Engineering Services | 2 | $500 |
| 541519 | Other Computer Related Services | 2 | $-1,267,286 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $22.3 million |
| Department of Agriculture | 6 | $6 million |
| Department of Education | 2 | $67,996 |
| Department of Health and Human Services | 2 | $65,029 |
| General Services Administration | 5 | $7,500 |
| Department of Commerce | 1 | $-84,360 |
| Department of Veterans Affairs | 1 | $-105,666 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $8.3 million |
| FY2026 | $12.9 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001424C0005 | Department of Defense | Definitive Contract | 541219 | MEDICAL CODING AND MEDICAL TRANSCRIPTION SERVICES | $13,359,357 | $17,646,664 | June 1, 2024 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 12314423C0078 | Department of Agriculture | Definitive Contract | 541690 | NFC FMS SECURITY PERSONNEL CONTRACTOR SUPPORT | $3,258,816 | $4,009,337 | September 13, 2023 | March 12, 2027 | Alexandria, VA | usaspending.gov |
| W91YTZ24P0018 | Department of Defense | Purchase Order | 561110 | APPOINTMENT CLERKS_FORT CAMPBELL | $2,322,784 | $2,322,784 | April 1, 2024 | March 31, 2027 | Fort Campbell, TN | usaspending.gov |
| HT001424F0002 | Department of Defense | Delivery Order | 541611 | PROGRAM MANAGER AND PROGRAM ANALYST SUPPORT. | $2,187,437 | $2,961,510 | October 1, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| HT001423P0005 | Department of Defense | Purchase Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $1,874,072 | $3,177,316 | October 18, 2022 | October 17, 2026 | Bethesda, MD | usaspending.gov |
| 12RADA21C0003 | Department of Agriculture | Definitive Contract | 541611 | PROGRAM MANAGEMENT TECHNICAL SUPPORT SERVICES TO USDA RD-RBS BIO-PREFERRED PROGRAM. THIS CONTRACT EFFORT INVOLVES THE PERFORMANCE OF A VARIE | $1,523,567 | $4,159,494 | September 30, 2021 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| W91YTZ23C0019 | Department of Defense | Definitive Contract | 541219 | CONTRACT - REMOTE MEDICAL CODING | $1,255,053 | $2,712,568 | September 29, 2023 | September 29, 2026 | Fort Bragg, NC | usaspending.gov |
| W91YTZ25PA026 | Department of Defense | Purchase Order | 541219 | REMOTE MEDICAL CODING SERVICES | $1,165,890 | $2,024,043 | April 30, 2025 | September 30, 2027 | Fort Campbell, KY | usaspending.gov |
| W91YTZ23P0098 | Department of Defense | Purchase Order | 541219 | REMOTE MEDICAL CODING | $1,058,104 | $1,058,104 | October 1, 2023 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 12RADA26F0009 | Department of Agriculture | Delivery Order | 541611 | BIO PREFERRED PROGRAM MANAGEMENT TECHNICAL SUPPORT SERVICES | $790,672 | $790,672 | September 30, 2026 | September 29, 2027 | Vienna, VA | usaspending.gov |
| HT942525F0166 | Department of Defense | Delivery Order | 541611 | DEPARTMENT OF DEFENSE AND SOCIAL SECURITY ADMINISTRATION HEALTH DATA SHARING INITIATIVE SUPPORT SERVICES | $715,925 | $715,925 | April 9, 2025 | April 8, 2027 | Falls Church, VA | usaspending.gov |
| HT001424C0006 | Department of Defense | Definitive Contract | 541219 | MEDICAL CODING AND TRANSCRIPTION SERVICES | $669,295 | $669,295 | February 1, 2024 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| HT001425CE008 | Department of Defense | Definitive Contract | 541990 | TECHNICAL WRITER III POSITIONS FOR THE DEPARTMENT OF RADIOLOGY AT WALTER REED NATIONAL MILITARY MEDICAL CENTER. | $324,839 | $324,839 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 91990026F0050 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE LOGISTICAL SERVICES FOR THE NEGOTIATED-RULEMAKING PROCESS AND NATIONAL COMMITTEE ON FOREIGN ME | $229,346 | $229,346 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| W91YTZ24P0026 | Department of Defense | Purchase Order | 541219 | WPOI REMOTE MEDICAL CODING | $225,841 | $225,841 | March 25, 2024 | March 24, 2027 | West Point, NY | usaspending.gov |
| 12319824F0043 | Department of Agriculture | Delivery Order | 541611 | ACQUISITION OF THREE (3) CONTRACTOR NUTRITIONIST SMES TO SUPPORT KEY NUTRITION EDUCATION AND PROMOTION BRANCH (NEPB) FUNCTIONS. | $225,343 | $225,343 | September 30, 2024 | February 14, 2025 | Alexandria, VA | usaspending.gov |
| 12319823F0066 | Department of Agriculture | Delivery Order | 541611 | NUTRITION TECHNOLOGIST SUBJECT MATTER EXPERTS (SMES) | $166,437 | $559,972 | September 28, 2023 | April 23, 2025 | Alexandria, VA | usaspending.gov |
| 12314423F0133 | Department of Agriculture | Delivery Order | 541512 | QUALITY CONTROL SUPPORT SERVICES | $71,483 | $208,276 | March 6, 2023 | September 11, 2024 | Alexandria, VA | usaspending.gov |
| 75FCMC21C0038 | Department of Health and Human Services | Definitive Contract | 541611 | DIABETIC SELF-MANAGEMENT TRAINING (DSMT) NATIONAL ACCREDITATION ORGANIZATIONS OVERSIGHT VALIDATION CONTRACT | $65,029 | $367,362 | September 30, 2021 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 47QRCA24DW236 | 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 | ||
| 47QRCA25DA160 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA25DS325 | 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 | ||
| N0017825F7470 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Vienna, VA | usaspending.gov |
| 47QTCB22D0239 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 75FCMC21C0024 | Department of Health and Human Services | Definitive Contract | 541611 | PROJECT TITLE- COLLABORATIVE PARTNERSHIP DEVELOPMENT | $0 | $3,506,980 | August 2, 2021 | January 4, 2024 | Alexandria, VA | usaspending.gov |
| 47QRAA21D000F | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | November 2, 2020 | usaspending.gov | ||
| N0017825D7470 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 1333LB19P00000158 | Department of Commerce | Purchase Order | 541611 | OCCUPATIONAL HEALTH SERVICES | $-84,360 | $2,016,558 | June 13, 2019 | December 2, 2024 | Suitland, MD | usaspending.gov |
| 36C24621P0306 | Department of Veterans Affairs | Purchase Order | 541519 | MEDICAL CODING SERVICES | $-105,666 | $1,144,055 | January 1, 2021 | March 31, 2024 | Franklin, VA | usaspending.gov |
| 91990021C0009 | Department of Education | Definitive Contract | 541611 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE LOGISTICAL AND MEETING SUPPORT FOR FEDERAL AND NONFEDERAL NEGOTIATORS AS THEY DEVELOP TITLE IV | $-161,351 | $444,262 | June 30, 2021 | June 29, 2026 | Fairfax, VA | usaspending.gov |
| HT001419C0016 | Department of Defense | Definitive Contract | 541519 | MEDICAL RECORDS CODING AND TRANSCRIPTION SERVICES SUPPORTING WALTER REED, BETHESDA. | $-1,161,620 | $7,996,536 | October 1, 2019 | March 31, 2023 | Bethesda, MD | usaspending.gov |
| HT001423C0005 | Department of Defense | Definitive Contract | 541219 | MEDICAL CODING AND MEDICAL TRANSCRIPTION SERVICES | $-1,733,601 | $1,216,245 | April 11, 2023 | January 31, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
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.