Data / Federal awards / NAICS 541611 / KARTHIK CONSULTING LLC
KARTHIK CONSULTING LLC: 33 federal contract awards, $55.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KARTHIK CONSULTING LLC (UEI FGNNM7KNUPF6), Falls Church, VA, received 33 federal prime contract awards with $55.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($27.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FGNNM7KNUPF6UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $55.5 millionObligated
- 2023-11-02First action in window
- 2026-09-29Latest 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 | 5 | $24 million |
| 541511 | Custom Computer Programming Services | 5 | $13.6 million |
| 541330 | Engineering Services | 8 | $10.8 million |
| 541512 | Computer Systems Design Services | 10 | $7.2 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541618 | Other Management Consulting Services | 1 | $-15,028 |
| 561990 | All Other Support Services | 1 | $-66,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $27.6 million |
| General Services Administration | 9 | $19.7 million |
| Department of Homeland Security | 6 | $7.2 million |
| Nuclear Regulatory Commission | 1 | $937,188 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.8 million |
| FY2025 | $17.7 million |
| FY2026 | $11.1 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFMA20F0035 | General Services Administration | Delivery Order | 541511 | NAVFAC TECHNOLOGY RISK ANALYSIS SERVICES | $12,642,662 | $39,496,100 | September 24, 2020 | September 23, 2025 | Washington Navy Yard, DC | usaspending.gov |
| FA701425F0167 | Department of Defense | Delivery Order | 541611 | PLEASE REFER TO ATCH 1 A26 ICE PWS | $10,006,134 | $10,026,134 | May 15, 2025 | November 14, 2026 | Annapolis Junction, MD | usaspending.gov |
| FA701423F0360 | Department of Defense | Delivery Order | 541611 | PKH-BROOKS-ISLER-TASK ORDER-PROFESSIONAL SERVICES | $7,142,782 | $10,317,086 | September 30, 2023 | March 29, 2027 | Washington, DC | usaspending.gov |
| 47QFRA20F0028 | General Services Administration | Delivery Order | 541330 | DCO S AGILE RELEASE TEAMS | $7,090,621 | $17,724,279 | July 9, 2020 | January 8, 2026 | El Segundo, CA | usaspending.gov |
| FA701423F0384 | Department of Defense | Delivery Order | 541611 | AFDW/PKH-BROOKS-BROWN-TASK ORDER-ELECTROMAGNETIC WARFARE | $4,239,611 | $7,376,106 | September 30, 2023 | February 28, 2026 | Washington, DC | usaspending.gov |
| 70Z0G322FOIPL0024 | Department of Homeland Security | Delivery Order | 541512 | USCG SOFTWARE FACTORY IMPLEMENTATION & SUSTAINMENT | $3,804,420 | $9,049,658 | September 30, 2022 | May 29, 2026 | Kearneysville, WV | usaspending.gov |
| W91QF423F0321 | Department of Defense | Delivery Order | 541330 | TMD ATMP SERVICES | $3,754,827 | $5,255,432 | September 21, 2023 | August 20, 2026 | Fort Leavenworth, KS | usaspending.gov |
| FA701425F0014 | Department of Defense | Delivery Order | 541611 | PLEASE REFER TO ATCH 1 A26 ICE PWS | $2,574,348 | $7,085,077 | October 28, 2024 | April 27, 2030 | Washington, DC | usaspending.gov |
| 70FA3122F00000068 | Department of Homeland Security | Delivery Order | 541512 | HELPDESK SERVICES TO SUPPORT THE GRANTS TECHNOLOGY DIVISION, GMM PROGRAM | $1,867,932 | $6,687,927 | September 30, 2022 | November 16, 2025 | Falls Church, VA | usaspending.gov |
| 70RDA124FR0000018 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT SERVICES FOR OCPO PORTFOLIO OF SYSTEMS AND ELECTRONIC TOOLS. | $1,172,386 | $1,172,658 | May 23, 2024 | September 30, 2025 | Reston, VA | usaspending.gov |
| 31310026F0097 | Nuclear Regulatory Commission | Delivery Order | 541511 | FEDPASS OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $937,188 | $1,122,500 | September 22, 2026 | September 20, 2027 | Rockville, MD | usaspending.gov |
| 70RDAD21FR0000038 | Department of Homeland Security | Delivery Order | 541512 | TO PROVIDE INFORMATION SYSTEM SECURITY OFFICER SUPPORT SERVICES FOR THE OCPO PORTFOLIO OF SYSTEMS AND ELECTRONIC TOOLS. | $481,684 | $2,944,798 | March 30, 2021 | May 22, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU201 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 6, 2024 | usaspending.gov | ||
| 47QRCA25DS836 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRAD20D3086 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $9,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QTCA18D00DJ | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $47,129,494 | June 6, 2018 | usaspending.gov | ||
| GS00Q17GWD2287 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| N0017819F7946 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| N0017819D7946 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QTCC25DS059 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 80TECH26D0312 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| DTFAWA17A00020 | Department of Transportation | BPA | 541511 | IGF::OT::IGF EFAST KARTHIK CONSULTING, LLC AWARD | $0 | $1,000,000,000 | August 16, 2017 | usaspending.gov | ||
| 47QRAD20D1087 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 27, 2020 | usaspending.gov | ||
| FA701423D0008 | Department of Defense | IDC | 541611 | PKH/SANTOS/PRYMAK A2-6 INTEL, CYBER, AND ELECTROMAGNETIC SPECTRUM SUPERIORITY ADVISORY & ASSISTANCE SERVICES | $0 | $300,000,001 | August 4, 2023 | usaspending.gov | ||
| W15P7T19D0069 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 75N98119D00062 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 75N98120D00023 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 80TECH26D1319 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 70FA3122F00000017 | Department of Homeland Security | Delivery Order | 541512 | HELPDESK SERVICES TO SUPPORT THE GRANTS TECHNOLOGY DIVISION, GMM PROGRAM | $0 | $72,822 | June 10, 2022 | June 22, 2022 | Falls Church, VA | usaspending.gov |
| N0017810D6130 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $725,494,565,950 | July 15, 2010 | usaspending.gov | ||
| N0001418C4001 | Department of Defense | Definitive Contract | 541618 | OFFICE OF NAVAL RESEARCH GLOBAL ARLINGTON OFFICE SUPPORT SERVICES | $-15,028 | $3,280,241 | December 22, 2017 | May 17, 2024 | Arlington, VA | usaspending.gov |
| N0001418C4003 | Department of Defense | Definitive Contract | 561990 | SUPPORT SERVICES FOR THE SSBN (SHIP, SUBMERSIBLE, BALLISTIC, NUCLEAR) SECURITY TECHNOLOGY PROGRAM (SSTP) | $-66,732 | $2,694,706 | February 22, 2018 | May 28, 2024 | Arlington, VA | usaspending.gov |
| 70FA3122F00000023 | Department of Homeland Security | Delivery Order | 541512 | HELP DESK SERVICES SUPPORT FOR FEMA GRANTS TECHNOLOGY DIVISION (GTD) | $-120,434 | $484,822 | June 30, 2022 | December 31, 2022 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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.