Data / Federal awards / NAICS 541611 / JROGERS CONSULTING LLC
JROGERS CONSULTING LLC: 23 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
JROGERS CONSULTING LLC (UEI MLK4CUNSR5K5), Alexandria, VA, received 23 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- MLK4CUNSR5K5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $3.7 millionObligated
- 2023-11-02First action in window
- 2026-09-17Latest 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 | 12 | $2.5 million |
| 541612 | Human Resources Consulting Services | 4 | $925,238 |
| 611430 | Professional and Management Development Training | 5 | $261,936 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.1 million |
| Department of Homeland Security | 7 | $1.5 million |
| General Services Administration | 7 | $84,408 |
| Department of Transportation | 1 | $35,639 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.1 million |
| FY2026 | $205,923 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701421F0231 | Department of Defense | Delivery Order | 541611 | PKH-MCCRAY-PRYMAK-DCIPS | $1,394,580 | $3,422,999 | September 23, 2021 | September 26, 2026 | Washington, DC | usaspending.gov |
| 70CMSD23FR0000197 | Department of Homeland Security | Delivery Order | 541611 | OLCD COACHING PROGRAM | $502,828 | $1,035,655 | September 14, 2023 | September 29, 2025 | Williston, VT | usaspending.gov |
| HQ003424C0110 | Department of Defense | Definitive Contract | 541611 | ADVANCED PROFESSIONAL EXECUTIVE SENIOR EXECUTIVE ORIENTATION PROGRAM SUPPORT SERVICES | $432,373 | $432,373 | September 30, 2024 | May 29, 2025 | Arlington, VA | usaspending.gov |
| 70US0925F2GSA2240 | Department of Homeland Security | Delivery Order | 541612 | THIS TASK ORDER IS FOR THE PURCHASE OF LEADERSHIP ASSESSMENT AND COACHING SERVICES. | $400,624 | $400,624 | August 15, 2025 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 70CMSD23FR0000184 | Department of Homeland Security | Delivery Order | 541612 | ICE SES DEVELOPMENT TRAINING | $309,094 | $526,963 | September 6, 2023 | March 29, 2026 | Washington, DC | usaspending.gov |
| N0018924F0408 | Department of Defense | Delivery Order | 611430 | LEADERSHIP DEVELOPMENT TRAINING | $267,710 | $267,710 | September 15, 2024 | September 14, 2025 | Suffolk, VA | usaspending.gov |
| HQ003424C0049 | Department of Defense | Definitive Contract | 541611 | APEX BRIDGE SUPPORT SERVICES | $258,257 | $258,257 | May 21, 2024 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 70CMSD26FR0000061 | Department of Homeland Security | Delivery Order | 541612 | THIS AWARD IS FOR THE SENIOR EXECUTIVE SERVICES TRAINING REQUIREMENT FOR THE OFFICE OF HUMAN CAPITAL. | $215,521 | $215,521 | June 30, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70US0925F2GSA2279 | Department of Homeland Security | Delivery Order | 541611 | THIS DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA SCHEDULE GS00F135CA FOR TRAIN MORE FOR LESS ALL-INCL | $74,135 | $74,135 | September 29, 2025 | September 28, 2027 | Alexandria, VA | usaspending.gov |
| 47HAA024F0016 | General Services Administration | BPA Call | 541611 | CONSULTING AND FACILITATION SERVICES - FAS AAS QF | $60,253 | $60,253 | January 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 47HAA024F0047 | General Services Administration | BPA Call | 541611 | TRAINING | $52,500 | $52,500 | May 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 693JJ321F000480 | Department of Transportation | Delivery Order | 611430 | PROFESSIONAL DEVELOPMENT PROGRAM LEADERSHIP SKILLS ACADEMY | $35,639 | $241,416 | September 30, 2021 | July 14, 2026 | Alexandria, VA | usaspending.gov |
| 70US0919F2GSA0168 | Department of Homeland Security | Delivery Order | 611430 | PROFESSIONAL DEVELOPMENT - COACHING-LEADERSHIP ASSESSMENTS&RESOURCES | $12,437 | $194,347 | September 26, 2019 | March 29, 2025 | Beltsville, MD | usaspending.gov |
| 47QREB22D0008 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $75,000,000 | December 3, 2021 | usaspending.gov | ||
| 47HAA021A0005 | General Services Administration | BPA | 541611 | EARLY CAREER DEVELOPMENT PROGRAM TRAINING BLANKET PURCHASE AGREEMENT | $0 | $0 | December 11, 2020 | usaspending.gov | ||
| GS00F135CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,936,930 | May 28, 2015 | usaspending.gov | ||
| N0017819F7936 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| N0017819D7936 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0018922D0022 | Department of Defense | IDC | 611430 | LEADERSHIP DEVELOPMENT TRAINING | $0 | $1,330,909 | August 1, 2022 | usaspending.gov | ||
| 47HAA021F0047 | General Services Administration | BPA Call | 541611 | EARLY DEVELOPMENT CAREER TRAINING CALL ORDER ONE | $-3,225 | $60,659 | March 3, 2021 | September 30, 2021 | Washington, DC | usaspending.gov |
| 47HAA022F0133 | General Services Administration | BPA Call | 541611 | BPA CALL ORDER FOR 240 HOURS OF EXECUTIVE COACHING SERVICES IN SUPPORT OF GSA AAS FEDSIM. | $-25,120 | $33,459 | July 14, 2022 | July 13, 2023 | Washington, DC | usaspending.gov |
| 70CMSD19FR0000136 | Department of Homeland Security | Delivery Order | 611430 | COACHING TRAINING PROGRAM | $-53,849 | $957,064 | September 20, 2019 | September 29, 2024 | Washington, DC | usaspending.gov |
| HQ003419C0068 | Department of Defense | Definitive Contract | 541611 | APEX LOGISTICS SUPPORT SERVICES | $-280,762 | $2,286,998 | May 21, 2019 | May 20, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 611430
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.