Data / Federal awards / NAICS 621999 / JAMES EXECUTIVE CONSULTANT GROUP LLC
JAMES EXECUTIVE CONSULTANT GROUP LLC: 5 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAMES EXECUTIVE CONSULTANT GROUP LLC (UEI YZENMLLNFSX1), Atlanta, GA, received 5 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($919,665) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
The request: Every federal contract awarded under NAICS 621999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YZENMLLNFSX1UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $1.0 millionObligated
- 2024-02-27First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $760,117 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $159,548 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $64,565 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $32,715 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $919,665 |
| Department of Veterans Affairs | 2 | $64,565 |
| Commodity Futures Trading Commission | 1 | $32,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $741,428 |
| FY2025 | $242,802 |
| FY2026 | $32,715 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940622C4000 | Department of Defense | Definitive Contract | 621999 | ADMINISTRATIVE SUPPORT SERVICES NH PENSACOLA AND BRANCH CLINICS | $760,117 | $3,451,656 | March 28, 2022 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| FA330023P0111 | Department of Defense | Purchase Order | 811210 | BOYD HOOVER AUDITORIUM MAINTENANCE | $159,548 | $263,828 | September 30, 2023 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| 36C77624P0033 | Department of Veterans Affairs | Purchase Order | 532490 | WOMEN'S HEALTH FIELD TRAINING AUDIO SUPPORT | $46,935 | $46,935 | April 15, 2024 | April 18, 2024 | Denver, CO | usaspending.gov |
| 9523ZY26C0007 | Commodity Futures Trading Commission | Definitive Contract | 541990 | 2026 AGCON AUDIO VISUAL SERVICES KSU | $32,715 | $32,715 | October 22, 2026 | October 23, 2026 | Washington, DC | usaspending.gov |
| 36C77624P0027 | Department of Veterans Affairs | Purchase Order | 532490 | AUDIO VISUAL SUPPORT - VA HOMELESS CONF | $17,630 | $17,630 | April 22, 2024 | April 24, 2024 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 532490
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.