Data / Federal awards / NAICS 541611 / INTERACTIVE GOVERNMENT HOLDINGS, INC.
INTERACTIVE GOVERNMENT HOLDINGS, INC.: 20 federal contract awards, $29.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERACTIVE GOVERNMENT HOLDINGS, INC. (UEI NAPLQAYJ9JE3), Springfield, VA, received 20 federal prime contract awards with $29.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($20.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAPLQAYJ9JE3UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $29.4 millionObligated
- 2023-10-30First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 8 | $23.2 million |
| 561330 | Professional Employer Organizations | 1 | $2.7 million |
| 624190 | Other Individual and Family Services | 2 | $1.8 million |
| 561210 | Facilities Support Services | 2 | $644,147 |
| 624310 | Vocational Rehabilitation Services | 1 | $625,161 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $612,575 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541618 | Other Management Consulting Services | 1 | $-44,179 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $20.3 million |
| Department of the Interior | 2 | $6 million |
| Department of Agriculture | 1 | $1.9 million |
| Department of Transportation | 4 | $1.2 million |
| General Services Administration | 2 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $6.7 million |
| FY2026 | $9 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9821024F0001 | Department of Defense | Delivery Order | 541611 | ESGR STATE COMMITTEE (VST) SUPPORT LABOR | $12,581,056 | $12,581,056 | November 27, 2023 | November 26, 2026 | Springfield, VA | usaspending.gov |
| 140D0424F1303 | Department of the Interior | Delivery Order | 541611 | PROFESSIONAL SERVICES TO IMPLEMENT AND MANAGE NATIONAL GUARD CONNECTEDNESS AND RELATIONSHIP EDUCATION SYSTEM (CARES) | $6,013,655 | $6,013,655 | February 1, 2025 | January 31, 2030 | Springfield, VA | usaspending.gov |
| W912J221C0004 | Department of Defense | Definitive Contract | 561330 | MRT INSTRUCTORS/FACILITATORS AT THE 426TH REGIONAL TRAINING INSTITUTE. FT. MCCOY, WI 54656 | $2,694,525 | $5,770,658 | June 30, 2021 | December 29, 2026 | Sparta, WI | usaspending.gov |
| HT001422C0004 | Department of Defense | Definitive Contract | 541611 | PROVIDING 4FTES TO SUPPORT CONTRACT DEPARTMENT FOR ACQUISITION MANAGEMENT SERVICE | $2,217,316 | $3,920,781 | December 30, 2021 | December 29, 2026 | Bethesda, MD | usaspending.gov |
| 12FPC121F0210 | Department of Agriculture | Delivery Order | 541611 | USDA NRCS MISSOURI ADMINISTRATIVE SERVICES - GEN CLERK II, GEN CLERK III AND PERSONNEL ASSISTANT POSITIONS - BASE WITH FOUR OPTION YEARS. | $1,905,736 | $6,164,592 | October 1, 2021 | March 28, 2025 | Columbia, MO | usaspending.gov |
| W912LN24PA003 | Department of Defense | Purchase Order | 624190 | VERMONT VETERANS OUTREACH 9-MONTH BASE AND 12-MONTH OPTION YEAR 1 | $1,318,863 | $3,150,573 | September 30, 2024 | June 29, 2026 | Colchester, VT | usaspending.gov |
| W9136424F0132 | Department of Defense | Delivery Order | 541611 | NATIONAL GUARD EMPLOYMENT ENHANCEMENT PROGRAM BASE+4 | $832,556 | $832,556 | September 27, 2024 | September 26, 2026 | Columbus, OH | usaspending.gov |
| 693JK421C500009 | Department of Transportation | Definitive Contract | 561210 | INVENTORY AND RECORDS MANAGEMENT SERVICES | $670,164 | $2,016,389 | June 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| W911YN23C0004 | Department of Defense | Definitive Contract | 624310 | FLORIDA EMPLOYEE SUPPORT PROGRAM (FLESP) EMPLOYMENT COACHES FOR THE FLORIDA ARMY NATIONAL GUARD ESGR PROGRAM AT 5 LOCATIONS IN FLORIDA. BASE | $625,161 | $1,244,231 | July 25, 2023 | July 24, 2025 | Saint Augustine, FL | usaspending.gov |
| 693JK421C500006 | Department of Transportation | Definitive Contract | 541990 | AWARD INCUMBENT 8(A) CONTRACTOR TO DEVELOP AND COORDINATE ADVANCED LEVEL PRINTING, DESIGN, AND GRAPHICS REQUESTS THROUGH THE APPLICATION OF | $612,575 | $1,783,023 | June 18, 2021 | March 31, 2027 | Washington, DC | usaspending.gov |
| W912LN24C0001 | Department of Defense | Definitive Contract | 624190 | VETERAN OUTREACH SERVICES | $435,635 | $435,635 | June 29, 2024 | September 29, 2024 | Colchester, VT | usaspending.gov |
| 47QRAA18D00BT | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,112,179 | July 3, 2018 | usaspending.gov | ||
| 47QTCB21D0141 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 140D0423F0228 | Department of the Interior | Delivery Order | 541611 | DEPARTMENT OF THE INTERIOR OFFICE OF WILDLAND FIRE OUTREACH AND RECRUITMENT STRATEGY | $0 | $275,232 | June 20, 2023 | December 20, 2023 | Springfield, VA | usaspending.gov |
| 86615322F00003 | Department of Housing and Urban Development | Delivery Order | 541512 | POLICY AND RESEARCH INFORMATION SERVER (PARIS) OPERATIONS & MAINTENANCE | $0 | $726,217 | July 15, 2022 | January 14, 2023 | Springfield, VA | usaspending.gov |
| N0017821F9134 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Springfield, VA | usaspending.gov |
| N0017821D9134 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 693JK419C500012 | Department of Transportation | Definitive Contract | 561210 | THE PURPOSE OF THIS CONTRACT IS TO SEEK THE ASSISTANCE OF THE CONTRACTOR IN THE MANAGEMENT, REGULATION, COORDINATION, AND CONTROL OVER A VAR | $-26,017 | $527,605 | August 23, 2019 | November 30, 2023 | Washington, DC | usaspending.gov |
| 693JK419P500017 | Department of Transportation | Purchase Order | 541618 | TO PROCURE GRAPHIC DESIGNERS SERVICES PER THE ATTACHED SOW BASE PERIOD JULY 22, 2019 TO JULY 21,2019 FUNDING WILL BE PROVIDED INCREMENTALLY | $-44,179 | $199,909 | July 25, 2019 | May 30, 2021 | Washington, DC | usaspending.gov |
| HT001419C0020 | Department of Defense | Definitive Contract | 541611 | CONTRACT ANALYST, MANAGEMENT ANALYST, SENIOR CONTRACT ANALYST, JUNIOR CONTRACT ANALYST, LOGISTICS CONTRACT ANALYST | $-390,917 | $5,160,196 | September 30, 2019 | December 29, 2021 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561330 Professional Employer Organizations
- All recipients under NAICS 624190 Other Individual and Family Services
- Open opportunities under NAICS 541611
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.