Data / Federal awards / NAICS 541990 / JOHNSONS CONSULTING LLC
JOHNSONS CONSULTING LLC: 27 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
JOHNSONS CONSULTING LLC (UEI NFLARWKK2ED5), Mesa, AZ, received 27 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.2 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- NFLARWKK2ED5UEI
- Mesa, AZLocation
- Small BusinessBusiness size
- 27Contract awards
- $4.0 millionObligated
- 2023-10-01First action in window
- 2026-09-12Latest 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 | 2 | $1.7 million |
| 561110 | Office Administrative Services | 1 | $1.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $657,601 |
| 624190 | Other Individual and Family Services | 1 | $355,613 |
| 541330 | Engineering Services | 10 | $298,929 |
| 622110 | General Medical and Surgical Hospitals | 1 | $271,786 |
| 561320 | Temporary Help Services | 4 | $85,027 |
| 541612 | Human Resources Consulting Services | 2 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $-53,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $2.2 million |
| Department of the Interior | 1 | $1.1 million |
| Department of Defense | 14 | $629,405 |
| Department of Veterans Affairs | 4 | $85,027 |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.4 million |
| FY2026 | $67,254 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140E0121P0003 | Department of the Interior | Purchase Order | 561110 | GOMR ADMIN SUPPORT/LOGISTICS SERVICES | $1,094,146 | $2,592,082 | January 1, 2021 | January 25, 2026 | New Orleans, LA | usaspending.gov |
| 75D30120C07864 | Department of Health and Human Services | Definitive Contract | 541990 | DATA ENTRY AND SUPPORT SERVICES-DFSE NIOSH | $967,370 | $3,749,388 | September 1, 2020 | February 28, 2026 | Cincinnati, OH | usaspending.gov |
| 75D30121C11241 | Department of Health and Human Services | Definitive Contract | 541990 | DGHT STRATEGIC PROGRAM, FINANCIAL AND TECHNICAL MANAGEMENT SUPPORT SERVICES | $724,029 | $2,811,409 | June 12, 2021 | July 29, 2026 | Brookhaven, GA | usaspending.gov |
| 75D30120C07759 | Department of Health and Human Services | Definitive Contract | 541611 | BUDGET AND EXTRAMURAL SUPPORT | $657,601 | $3,189,562 | August 6, 2020 | January 9, 2026 | Mesa, AZ | usaspending.gov |
| N0018924P0673 | Department of Defense | Purchase Order | 624190 | MID-LEVEL COUNSELOR SERVICES | $355,613 | $355,613 | September 20, 2024 | September 22, 2026 | Chesapeake, VA | usaspending.gov |
| W81K0021P0258 | Department of Defense | Purchase Order | 622110 | PHYSICAL THERAPIST AND PHYSICAL THERAPY ASSISTANT | $271,786 | $1,196,900 | September 28, 2021 | September 27, 2026 | Fort Irwin, CA | usaspending.gov |
| 36C26324N0004 | Department of Veterans Affairs | Delivery Order | 561320 | ICVAHCS: THREE CT TECHNOLOGISTS FOR SIX MONTHS (10/1/23 TO 3/31/24) | $265,410 | $265,410 | October 1, 2023 | March 31, 2024 | Iowa City, IA | usaspending.gov |
| N3220524F1760 | Department of Defense | Delivery Order | 541330 | N104C/PM4/T.ALLEN LABOR USS MOUNT WHITNEY | $176,951 | $176,951 | August 20, 2024 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F1626 | Department of Defense | Delivery Order | 541330 | N104C/N7, S. FORBES, MERCY SLEP SME SUPPORT TO INCLUDE LABOR AND TRAVEL | $83,342 | $83,342 | July 26, 2024 | July 31, 2025 | Mesa, AZ | usaspending.gov |
| N3220524F1754 | Department of Defense | Delivery Order | 541330 | N104C/PM4/T.ALLEN LABOR USS MOUNT WHITNEY | $73,676 | $73,676 | August 19, 2024 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| 47QRCA25DV026 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 36F79718D0317 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $225,000 | December 15, 2017 | usaspending.gov | ||
| 36C26323D0077 | Department of Veterans Affairs | IDC | 561320 | ICVAHCS: FOUR CT TECHNOLOGISTS FOR SIX MONTHS (4/1/23 TO 9/30/23) | $0 | $1,023,723 | April 1, 2023 | usaspending.gov | ||
| N3220523F2296 | Department of Defense | Delivery Order | 541330 | N104C/PM4/T.ALLEN LABOR USS MOUNT WHITNEY | $0 | $245,066 | September 15, 2023 | September 1, 2024 | Norfolk, VA | usaspending.gov |
| 47QRAA24D007F | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | May 2, 2024 | usaspending.gov | ||
| 47QTCB21D0003 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N3220523F2297 | Department of Defense | Delivery Order | 541330 | N104C/PM4/TALLEN LABOR USS MOUNT WHITNEY | $0 | $144,683 | September 15, 2023 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| HHSD200201800224C | Department of Health and Human Services | Definitive Contract | 541612 | IGF::OT::IGF - DCPC ADMINISTRATIVE SUPPORT SERVICES | $0 | $4,760,090 | February 4, 2018 | February 3, 2022 | Atlanta, GA | usaspending.gov |
| N3220518F4850 | Department of Defense | Delivery Order | 541330 | USS MT. WHITNEY (TASK 0007) PROPULSION SUPPORT | $-2,500 | $42,591 | October 4, 2017 | December 31, 2017 | Mesa, AZ | usaspending.gov |
| N3220519F4600 | Department of Defense | Delivery Order | 541330 | N104C ROSSIK - MERCY PWS 020 LABOR | $-4,631 | $70,369 | October 2, 2018 | September 30, 2019 | Mesa, AZ | usaspending.gov |
| N3220521F0613 | Department of Defense | Delivery Order | 541330 | N104C - K.BATES - N7 - ESLP SME IDIQ IN SUPPORT OF USS MOUNT WHITNEY FOR PROGRAM LEADERSHIP SUPPORT | $-6,965 | $84,391 | January 5, 2021 | March 31, 2021 | Norfolk, VA | usaspending.gov |
| N3220520F8376 | Department of Defense | Delivery Order | 541330 | N104C/N7 K.BATES ESLP SME IDIQ IN SUPPORT OF USS MOUNT WHITNEY FOR PROGRAM LEADERSHIP SUPPORT | $-9,243 | $93,131 | September 29, 2020 | December 31, 2020 | Norfolk, VA | usaspending.gov |
| N3220523F0144 | Department of Defense | Delivery Order | 541330 | N104C / N7 / K.HAYNES / EXTENDED SERVICE LIFE PROGRAM SUBJECT MATTER EXPERT IN SUPPORT OF USS MOUNT WHITNEY FOR SHAFT AND BOILER SME SUPPORT | $-11,701 | $147,491 | November 1, 2022 | February 28, 2023 | Norfolk, VA | usaspending.gov |
| SP470321C0003 | Department of Defense | Definitive Contract | 621111 | 8507834001!MEDICAL/PSYCHIATRIC CONSULTAT | $-53,160 | $1,694,584 | February 1, 2021 | January 31, 2024 | Richmond, VA | usaspending.gov |
| HHSD200201563560C | Department of Health and Human Services | Definitive Contract | 541618 | PROFESSIONAL SUPPORT SERVICES | $-137,294 | $1,888,180 | July 10, 2015 | July 12, 2020 | Brookhaven, GA | usaspending.gov |
| 36C26323N0576 | Department of Veterans Affairs | Delivery Order | 561320 | EMERGENCY CT TECH FOR IC IAW FAR 6.302-2. | $-180,383 | $402,030 | April 1, 2023 | September 30, 2023 | Iowa City, IA | usaspending.gov |
| SP470219C0004 | Department of Defense | Definitive Contract | 621340 | 8506189048!GENERAL HEALTH CARE SERVICES | $-243,762 | $1,894,600 | January 16, 2019 | January 31, 2024 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541611
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.