Data / Federal awards / NAICS 541611 / JEFFERSON CONSULTING GROUP LLC
JEFFERSON CONSULTING GROUP LLC: 104 federal contract awards, $135.1 million obligated (FY2024 to FY2027)
JEFFERSON CONSULTING GROUP LLC (UEI PS8NEAKW1MM4), Washington, DC, received 104 federal prime contract awards with $135.1 million obligated in fiscal years 2024 to 2027, from 14 agencies under 7 NAICS codes. Its largest buyer is Agency for International Development ($62.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- PS8NEAKW1MM4
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 104
- Obligated
- $135.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 76 | $75.8 million |
| 541330 | Engineering Services | 10 | $54.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 14 | $5.1 million |
| 561499 | All Other Business Support Services | 1 | $52,983 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541612 | Human Resources Consulting Services | 1 | $0 |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 13 | $62.5 million |
| Department of Agriculture | 24 | $30.7 million |
| Department of Defense | 1 | $20.7 million |
| Department of Transportation | 16 | $10.3 million |
| Department of Health and Human Services | 16 | $6.1 million |
| Department of Housing and Urban Development | 3 | $2.1 million |
| Peace Corps | 1 | $1.5 million |
| Department of Homeland Security | 13 | $936,630 |
| U.S. Agency for Global Media | 4 | $199,686 |
| Department of the Interior | 4 | $164,689 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68.6 million |
| FY2025 | $41 million |
| FY2026 | $25.6 million |
Contract awards
The 50 largest of 104 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489024F0007 | Department of Defense | Delivery Order | 541330 | 505TH TRG ACADEMIC AND TRAINING SUPPORT SERVICES RECOMPETE | $20,705,601 | $22,881,484 | December 10, 2023 | December 9, 2026 | Hurlburt Field, FL | usaspending.gov |
| 7200AA21N00007 | Agency for International Development | Delivery Order | 541330 | NEW RISSA AWARD - AFR BUREAU THE PRIMARY FOCUS OF RISSA IS TO CONTINUE CRUCIAL RESEARCH AND INSTITUTIONAL SUPPORT TO AFR, ENSURING THAT IT I | $19,097,167 | $64,897,262 | January 24, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| 7200AA22M00006 | Agency for International Development | Delivery Order | 541611 | THE PURPOSE OF THE GENDEV ISC IS TO ENGAGE SUBJECT MATTER EXPERTS AND TECHNICAL EXPERTISE TO SUPPORT EFFORTS RELATED TO GENDER INTEGRATION A | $18,640,300 | $22,946,290 | September 23, 2022 | February 11, 2025 | Washington, DC | usaspending.gov |
| 7200AA23N00001 | Agency for International Development | Delivery Order | 541330 | THE PURPOSE OF THE TECHNICAL, ADMINISTRATIVE AND PROGRAMMATIC SUPPORT (TAPS) CONTRACT IS TO PROVIDE TECHNICAL, ADMINISTRATIVE, AND PROGRAMMA | $10,553,610 | $62,884,816 | September 13, 2023 | February 26, 2025 | Washington, DC | usaspending.gov |
| 12314424F0368 | Department of Agriculture | BPA Call | 541611 | ACQUISITION PROGRAM MANAGEMENT OFFICE SUPPORT | $7,275,584 | $7,275,584 | September 23, 2024 | September 22, 2027 | Washington, DC | usaspending.gov |
| 12314425F0444 | Department of Agriculture | BPA Call | 541611 | THE PURPOSE OF THIS AWARD IS TO PROVIDE PROJECT MANAGEMENT SUPPORT AND COOPERATIVE AGREEMENT EXPERTISE TO SUPPORT THE AWARD OF HPAI GRAND CH | $7,152,703 | $7,152,703 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 7200AA19M00003 | Agency for International Development | Delivery Order | 541611 | PROVIDE PROCUREMENT SUPPORT SERVICES TO WASHINGTON, DC OFFICES AND OVERSEAS FIELD MISSIONS. | $5,365,021 | $94,619,900 | June 19, 2019 | June 10, 2026 | Washington, DC | usaspending.gov |
| 72067418C00004 | Agency for International Development | Definitive Contract | 541611 | IGF::CL::IGF SOUTHERN AFRICA MISSION SUPPORT (SAMS) ACTIVITY. | $4,398,976 | $18,492,475 | August 14, 2019 | August 14, 2027 | South Africa | usaspending.gov |
| 12318721F0235 | Department of Agriculture | BPA Call | 541611 | THE GREAT AMERICAN OUTDOOR ACT TO SUPPORT PPS GAOA CONTRACTS | $4,301,003 | $12,209,229 | June 25, 2021 | December 24, 2026 | Washington, DC | usaspending.gov |
| 12314426F0362 | Department of Agriculture | BPA Call | 541611 | ANIMAL PLANT HEALTH INSPECTIONS SERVICE (APHIS) MARKETING AND REGULATORY PROGRAMS (MRP) BUSINESS SERVICES (MRPBS) SUPPORT. | $3,083,930 | $3,083,930 | September 8, 2026 | September 7, 2031 | Washington, DC | usaspending.gov |
| 75N97023F00002 | Department of Health and Human Services | Delivery Order | 541990 | IT SERVICES | $2,732,635 | $4,283,083 | June 5, 2023 | August 12, 2025 | Washington, DC | usaspending.gov |
| 7200AA21N00006 | Agency for International Development | Delivery Order | 541330 | UNDER THIS CONTRACT, THE CONTRACTOR WILL RECRUIT, HIRE, AND MAINTAIN CONTRACTED ADMINISTRATIVE, PROGRAMMATIC, AND TECHNICAL SUPPORT STAFF TH | $2,227,939 | $17,647,705 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693JF719F000052 | Department of Transportation | BPA Call | 541611 | ACQUISITION MANAGEMENT REVIEW SUPPORT SERVICES IN ACCORDANCE WITH STATEMENT OF OBJECTIVE. | $2,079,763 | $4,239,879 | September 30, 2019 | September 29, 2027 | Washington, DC | usaspending.gov |
| 86615425F00014 | Department of Housing and Urban Development | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES - THE VENDOR WILL PROVIDE ACQUISITION SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PWS. | $2,067,076 | $2,067,076 | August 1, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693JF726F00002N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW BPA ORDER AGAINST BPA NO. 693JF719A000001 TO ESTABLISH AND MANAGE A DEPARTMENT-WIDE ACQUISITION | $2,054,683 | $2,054,683 | June 29, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 7200AA24F00010 | Agency for International Development | Delivery Order | 541611 | THE CCSDP IDIQ IS DESIGNED TO ENSURE THAT NEW, NONTRADITIONAL, AND LOCAL PARTNERS AND GOVERNMENTS HAVE THE CAPABILITIES AND RESOURCES TO SER | $2,039,479 | $5,821,328 | October 1, 2024 | January 23, 2025 | Washington, DC | usaspending.gov |
| 12760424C0001 | Department of Agriculture | Definitive Contract | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE STRATEGIC SUPPORT SERVICES TO THE RECREATION ONE STOP (R1S) PROGRAM MANAGEMENT. | $1,624,181 | $1,624,181 | January 1, 2024 | January 14, 2027 | Washington, DC | usaspending.gov |
| 1240LN25F0010 | Department of Agriculture | BPA Call | 541611 | PROCUREMENT AND PROPERTY SERVICES ACQUISITION SUPPORT | $1,579,568 | $1,579,568 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 693JF724F00114N | Department of Transportation | Delivery Order | 541611 | THE MARITIME ADMINISTRATION IS SEEKING CONTRACT SUPPORT TO ASSIST THE HUMAN RESOURCES OFFICE IN EXECUTING HUMAN CAPITAL/WORKFORCE PLANNING. | $1,554,235 | $1,554,235 | July 22, 2024 | July 21, 2027 | Washington, DC | usaspending.gov |
| 1145PC22F0450 | Peace Corps | Delivery Order | 541611 | PROCUREMENT LIAISON SERVICES | $1,497,350 | $1,781,222 | September 30, 2022 | November 28, 2026 | Washington, DC | usaspending.gov |
| 1202SB25K0021 | Department of Agriculture | BPA Call | 541611 | OPTION PERIOD 2 OF JEFFERSON SOLUTIONS IBPA SUPPORTING IPO HOSTED PLATFORMS, AUTOMATIONS, DATABASES, AND CREATION OF IPO BRANDING, SHAREPOIN | $1,230,000 | $1,230,000 | June 21, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ323F00081N | Department of Transportation | Delivery Order | 541330 | FHWA GRANTS MANAGEMENT SUPPORT | $1,086,186 | $1,980,979 | May 23, 2023 | March 14, 2025 | Washington, DC | usaspending.gov |
| 75N96024F00070 | Department of Health and Human Services | Delivery Order | 541611 | NIEHS OFFICE OF ACQUISITIONS SUPPORT SERVICES | $1,021,335 | $1,021,335 | September 19, 2024 | March 18, 2026 | Washington, DC | usaspending.gov |
| 1202SB26K0040 | Department of Agriculture | BPA Call | 541611 | CONTRACT SUPPORT FOR WEB-BASED TOOLS, AUTOMATIONS, AND DATABASES FOR PPS IPO | $980,000 | $980,000 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 1202SB24K0022 | Department of Agriculture | BPA Call | 541611 | PPS IPO ACQUISITION LIFECYCLE SUPPORT CENTER (JEFFERSON) | $934,000 | $934,000 | June 21, 2024 | June 20, 2025 | Washington, DC | usaspending.gov |
| 12314426F0372 | Department of Agriculture | BPA Call | 541611 | PROCUREMENT OPERATIONS DIVISION ACQUISITION SUPPORT SERVICES | $842,283 | $842,283 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ624F00017N | Department of Transportation | Delivery Order | 541330 | CONTRACT TO PROVIDE THE FRA HR AND ROA-20 WITH PROGRAM ANALYST SUPPORT, AND THE RAD-50 AND ROA WILL REQUIRE BUSINESS ANALYST. | $841,952 | $841,952 | March 31, 2024 | July 25, 2025 | Washington, DC | usaspending.gov |
| 693JJ623F00063N | Department of Transportation | BPA Call | 541611 | RD&T PROGRAM SUPPORT - THE PURPOSE IS TO PROVIDE OPERATIONAL AND PROGRAMMATIC SUPPORT SERVICES FOR THE FEDERAL RAILROAD ADMINISTRATION (FRA) | $821,443 | $1,618,972 | September 19, 2023 | October 31, 2025 | Washington, DC | usaspending.gov |
| 693JJ624F00006N | Department of Transportation | BPA Call | 541611 | PROGRAMMATIC AND OPERATIONAL SUPPORT | $790,805 | $790,805 | February 1, 2024 | March 21, 2025 | Washington, DC | usaspending.gov |
| 72062423M00002 | Agency for International Development | Delivery Order | 541611 | ACQUISITION AND ASSISTANCE SUPPORT INCLUDE THE AWARD AND ADMINISTRATION OF GRANTS AND CONTRACTS THROUGHOUT THE ACQUISITION AND ASSISTANCE LI | $743,253 | $5,786,504 | September 14, 2023 | February 11, 2025 | Ghana | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541990 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), ACQUISITION AND PROCUREMENT SUPPORT SERVICES | $740,325 | $740,325 | August 13, 2025 | August 12, 2026 | Washington, DC | usaspending.gov |
| 693JF725F00062N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF ESTABLISHING THIS BPA CALL IS TO OBTAIN SUPPORT FOR AN ASSESSMENT ON THE UTILIZATION OF ANNUAL STATE MARITIME ACADEMY (SMA) D | $566,356 | $566,356 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 12318726F0204 | Department of Agriculture | Delivery Order | 541611 | PROCUREMENT OPERATIONS GAOA MANAGEMENT AND CONTRACT SUPPORT SERVICES | $553,414 | $553,414 | September 1, 2026 | December 24, 2026 | Washington, DC | usaspending.gov |
| 72066020C00002 | Agency for International Development | Definitive Contract | 541990 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE ACQUISITION AND ASSISTANCE SUPPORT UNDER GENERAL SERVICES ADMINISTRATION (GSA) PROFESSIONAL SERVI | $478,004 | $3,990,000 | April 13, 2020 | February 10, 2025 | Congo (kinshasa) | usaspending.gov |
| 70RDA126FC0000060 | Department of Homeland Security | BPA Call | 541611 | APO REQUIRES A NEW TASK ORDER UNDER BPA 70RDAD22A00000005 FOR OCPO SPECIAL PROJECTS | $473,682 | $473,682 | September 30, 2026 | September 29, 2028 | Springfield, VA | usaspending.gov |
| 75N98023F00004 | Department of Health and Human Services | Delivery Order | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $439,824 | $939,810 | September 30, 2023 | August 12, 2025 | Washington, DC | usaspending.gov |
| 12314422F0680 | Department of Agriculture | BPA Call | 541611 | ACQUISITION PROGRAM MANAGEMENT OFFICE SUPPORT | $432,000 | $5,568,913 | September 23, 2022 | March 22, 2025 | Washington, DC | usaspending.gov |
| 693JF724F00053N | Department of Transportation | BPA Call | 541611 | THE BPA CALL PROVIDES PROGRAM EVALUATION SUPPORT FOR THE FINANCIAL ASSISTANCE PROGRAM - PORT INFRASTRUCTURE DEVELOPMENT PROGRAM (PIDP). | $423,390 | $423,390 | September 30, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541990 | JEFFERSON CONSULTING GROUP, LLC:1122953 [26-001148] | $378,038 | $378,038 | August 12, 2026 | February 11, 2027 | Rockville, MD | usaspending.gov |
| 12314426F0085 | Department of Agriculture | BPA Call | 541611 | PROCUREMENT OPERATIONS DIVISION ACQUISITION SUPPORT SERVICES. | $361,607 | $361,607 | March 3, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75N98022F00301 | Department of Health and Human Services | Delivery Order | 541611 | BASE YEAR CONSULTING SERVICES FOR OALM ORGANIZATIONAL AND LEADERSHIP DEVELOPMENT CONTRACT | $340,473 | $996,689 | September 22, 2022 | September 22, 2027 | Washington, DC | usaspending.gov |
| 693JJ623F00048N | Department of Transportation | BPA Call | 541611 | THIS REQUIREMENT IS FOR TECHNICAL WRITING AND BUSINESS ANALYST SUPPORT FOR RDI, MANAGEMENT CONSULTANT SUPPORT FOR RCFO, AND TWO OPTIONAL BUS | $330,769 | $938,430 | September 11, 2023 | September 10, 2025 | Washington, DC | usaspending.gov |
| 95170023T0459 | U.S. Agency for Global Media | Delivery Order | 541611 | CONTRACT SPECIALIST IV/ONSITE LEAD/TASK ORDER PM | $285,892 | $566,186 | September 14, 2023 | May 25, 2025 | Washington, DC | usaspending.gov |
| 12760424F0435 | Department of Agriculture | Delivery Order | 541611 | THE PURPOSE OF TASK ORDER (TO) NUMBER 12760424F0435 IS THE ACQUISITION CONTINUATION OF COR SUPPORT SERVICES FOR THE UNITED STATES DEPARTMENT | $243,493 | $243,493 | September 26, 2024 | August 8, 2025 | Washington, DC | usaspending.gov |
| 75S20323F80013 | Department of Health and Human Services | Delivery Order | 541611 | TO PROVIDE CONSULTATION SERVICES AND RECOMMEND ACTIVITIES FOR SAMHSA LEADERSHIP TO IMPROVE STAFF ENGAGEMENT | $207,987 | $788,436 | September 27, 2023 | April 11, 2025 | Washington, DC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541990 | OALM ACQUISITION TRANSFORMATION AND CHANGE MANAGEMENT SUPPORT NIH ACQUISITION CENTRALIZATION INITIATIVE | $196,576 | $196,576 | April 3, 2026 | April 2, 2027 | Washington, DC | usaspending.gov |
| 70RDA124FC0000035 | Department of Homeland Security | BPA Call | 541611 | IN-DEPTH ANALYSIS AND RECOMMENDATIONS ON PROCUREMENT RELATED MATTERS SUCH AS ACQUISITION POLICY, LEGISLATIVE ANALYSIS, AND REGULATORY SUPPOR | $117,730 | $117,730 | September 16, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 70RDA125FC0000044 | Department of Homeland Security | BPA Call | 541611 | REQUEST IS FOR A TASK ORDER THAT WILL BE ISSUED UNDER A BLANKET PURCHASE AGREEMENT (BPA)WITH JEFFERSON CONSULTING GROUP (BPA 70RDAD22A000000 | $96,225 | $96,225 | July 28, 2025 | July 28, 2026 | Washington, DC | usaspending.gov |
| 140L3726F0077 | Department of the Interior | BPA Call | 541611 | DOI INCIDENT CONTRACTING SUPPORT SERVICES (ICSS) | $94,901 | $94,901 | May 25, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 70RDA126FC0000045 | Department of Homeland Security | BPA Call | 541611 | LEGISLATIVE TRACKING, ANALYSIS AND WEEKLY REPORTING. | $92,722 | $92,722 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.