Data / Federal awards / NAICS 541611 / KAPSUUN GROUP, LLC
KAPSUUN GROUP, LLC: 19 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
KAPSUUN GROUP, LLC (UEI YDJEPUN1JQY6), Lorton, VA, received 19 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- YDJEPUN1JQY6UEI
- Lorton, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $6.0 millionObligated
- 2023-10-05First action in window
- 2026-09-21Latest 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 | 2 | $6.3 million |
| 541512 | Computer Systems Design Services | 3 | $3.7 million |
| 541519 | Other Computer Related Services | 5 | $592,464 |
| 541930 | Translation and Interpretation Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $-500 |
| 541513 | Computer Facilities Management Services | 1 | $-287,651 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $-300,000 |
| 611630 | Language Schools | 2 | $-1,492,345 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-2,551,261 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $4.7 million |
| Department of State | 1 | $3.3 million |
| Department of Health and Human Services | 3 | $592,464 |
| Department of Homeland Security | 2 | $0 |
| General Services Administration | 3 | $-250 |
| Department of Justice | 1 | $-2,551,261 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $2.2 million |
| FY2026 | $-2,322,302 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM19F2074 | Department of State | Delivery Order | 541611 | DPM OPERATIONS AND SECURITY STAFFING | $3,275,880 | $24,739,684 | June 20, 2019 | December 19, 2024 | Sterling, VA | usaspending.gov |
| FA489020C0002 | Department of Defense | Definitive Contract | 541611 | A4/A6 STAFF SUPPORT - ENGINEERING, TECHNICAL, MANAGEMENT,&LOGISTICS SUPPORT SERVICES | $3,070,925 | $14,149,430 | January 9, 2020 | January 9, 2025 | Sumter, SC | usaspending.gov |
| N0003921C5001 | Department of Defense | Definitive Contract | 541512 | NTMPS OPS SUPPORT SERVICES | $2,281,213 | $5,580,515 | November 16, 2020 | November 15, 2025 | Newport, RI | usaspending.gov |
| FA701425F0070 | Department of Defense | Delivery Order | 541512 | AFDW/PKS- DENT/DENT - FY25 - SDS | $1,390,350 | $1,390,350 | February 1, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 75F40120F19001 | Department of Health and Human Services | Delivery Order | 541519 | PHONETIC AND ORTHOGRAPHIC COMPUTER ANALYSIS (POCA) SYSTEM O&M | $392,683 | $1,909,806 | September 25, 2020 | September 27, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40124F19004 | Department of Health and Human Services | Delivery Order | 541519 | PHONETIC AND ORTHOGRAPHIC COMPUTER ANALYSIS (POCA) SYSTEM | $199,781 | $199,781 | September 13, 2024 | June 15, 2025 | Silver Spring, MD | usaspending.gov |
| 70CMSD23P00000031 | Department of Homeland Security | Purchase Order | 541519 | COMPUTER SOFTWARE. | $0 | $132,300 | April 18, 2023 | April 17, 2024 | Philadelphia, PA | usaspending.gov |
| 75F40122F19003 | Department of Health and Human Services | Delivery Order | 541519 | PHONETIC AND ORTHOGRAPHIC COMPUTER ANALYSIS (POCA) SYSTEM DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT (DME) | $0 | $273,896 | September 7, 2022 | December 29, 2023 | Lorton, VA | usaspending.gov |
| 47QTCA20D008D | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 1, 2020 | usaspending.gov | ||
| 70CMSD22P00000115 | Department of Homeland Security | Purchase Order | 541519 | SOFTWARE SUBSCRIPTION | $0 | $99,567 | September 9, 2022 | September 8, 2023 | Doral, FL | usaspending.gov |
| 47QRAA19D008N | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | June 2, 2019 | usaspending.gov | ||
| N0017819D7944 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QTCB21D0419 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N0017819F7944 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Lorton, VA | usaspending.gov |
| FA300218F0241 | Department of Defense | Delivery Order | 611630 | ENGLISH LANGUAGE TRAINERS/INSTRUCTORS | $-37,676 | $4,060,984 | September 12, 2018 | September 25, 2019 | Wichita Falls, TX | usaspending.gov |
| N0003019C0036 | Department of Defense | Definitive Contract | 541513 | SWFPAC CIO SUPPORT SERVICES FY19-23 | $-287,651 | $8,570,743 | October 1, 2018 | September 30, 2023 | Silverdale, WA | usaspending.gov |
| FA300219CA001 | Department of Defense | Definitive Contract | 611699 | RSAF INTEL TRAINING AT GAFB | $-300,000 | $1,997,563 | January 10, 2019 | May 9, 2022 | Goodfellow Afb, TX | usaspending.gov |
| FA300219FA179 | Department of Defense | Delivery Order | 611630 | ENGLISH LANGUAGE TRAINERS/INSTRUCTORS CONUS FOR SAUDI ROYAL AIR FORCE | $-1,454,669 | $4,002,471 | September 26, 2019 | September 25, 2020 | Wichita Falls, TX | usaspending.gov |
| 15M80018PA3600701 | Department of Justice | Purchase Order | 518210 | DMIS PROJECT | $-2,551,261 | $4,855,389 | September 5, 2018 | September 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.