Data / Federal awards / NAICS 541519 / KILDA GROUP, LLC
KILDA GROUP, LLC: 20 federal contract awards, $39.9 million obligated (FY2024 to FY2027)
KILDA GROUP, LLC (UEI LDB4MTDVB8K6), Severna Park, MD, received 20 federal prime contract awards with $39.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of the Treasury ($36.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- LDB4MTDVB8K6UEI
- Severna Park, MDLocation
- Small BusinessBusiness size
- 20Contract awards
- $39.9 millionObligated
- 2023-10-24First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $36.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $1.9 million |
| 611430 | Professional and Management Development Training | 1 | $1.8 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 6 | $36.2 million |
| Department of Veterans Affairs | 9 | $3.7 million |
| General Services Administration | 3 | $5,000 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $12.5 million |
| FY2026 | $13.8 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H524F00260 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE UNIFIED COMMUNICATION: DIGITIZATION/PEGA (PEGASYSTEMS INCORPORATED) PLATFORM TRANSITION. | $15,975,489 | $15,975,489 | May 9, 2024 | November 14, 2025 | Lanham, MD | usaspending.gov |
| 205AE925F00219 | Department of the Treasury | Delivery Order | 541519 | CONTRACTOR SUPPORT FOR THE ENTERPRISE PLATFORM FOR CORRESPONDENCE, NOTICES AND LETTERS PROJECT. THE CONTRACTOR WILL PROVIDE SUPPORT SERVICES | $7,045,225 | $7,045,225 | September 22, 2025 | September 21, 2026 | Lanham, MD | usaspending.gov |
| 205AE926F00118 | Department of the Treasury | Delivery Order | 541519 | ENTERPRISE PLATFORM FOR CORRESPONDENCE NOTICES AND LETTERS PHASE 2 COMPLETE THE MIGRATION FROM THE LEGACY XPRESSION SYSTEM TO OPENTEXT EXSTR | $6,964,777 | $6,964,777 | September 14, 2026 | July 21, 2027 | Severna Park, MD | usaspending.gov |
| 2043FY26F00008 | Department of the Treasury | Delivery Order | 541519 | THIS REQUIREMENT IS FOR ENTERPRISE FILE STORAGE DEVELOPMENT, MAINTENANCE, AND CONTRACTING SUPPORT. | $4,999,817 | $4,999,817 | November 24, 2025 | November 23, 2026 | Lanham, MD | usaspending.gov |
| 36C10X23C0049 | Department of Veterans Affairs | Definitive Contract | 611430 | OFFICE OF HEALTHCARE TECHNOLOGY MANAGEMENT PROFESSIONAL DEVELOPMENT PROGRAM SUPPORT AND TRAINING | $1,799,089 | $3,548,565 | September 21, 2023 | September 20, 2025 | Severna Park, MD | usaspending.gov |
| 2032H520F00683 | Department of the Treasury | Delivery Order | 541519 | THIS PROGRAM SUPPORT INCLUDES THE ONGOING DEVELOPMENT, SUPPORT, TEST, ENHANCEMENTS AND UPGRADES TO THE PORTFOLIO OF PROGRAMS INCLUDED IN THI | $1,203,998 | $19,466,827 | September 7, 2020 | March 6, 2025 | Severna Park, MD | usaspending.gov |
| 36C77624N0781 | Department of Veterans Affairs | Delivery Order | 541611 | INDEFINITE DELIVERY INDEFINITE QUANTITY MANAGEMENT OF ENTERPRISE-WIDE LEASE PORTFOLIO OF GSA DELEGATION PROCESS | $971,969 | $971,969 | August 30, 2024 | February 25, 2025 | Severna Park, MD | usaspending.gov |
| 36C77626N0398 | Department of Veterans Affairs | Delivery Order | 541611 | INDEFINITE DELIVERY INDEFINITE QUANTITY MANAGEMENT OF ENTERPRISE-WIDE LEASE PORTFOLIO OF GSA DELEGATION PROCESS - FY2026 GSA DELEGATION TECH | $516,918 | $516,918 | March 9, 2026 | March 9, 2027 | Severna Park, MD | usaspending.gov |
| 36C77625N0803 | Department of Veterans Affairs | Delivery Order | 541611 | INDEFINITE DELIVERY INDEFINITE QUANTITY MANAGEMENT OF ENTERPRISE-WIDE LEASE PORTFOLIO OF GSA DELEGATION PROCESS - GSA TECHNICAL SUPPORT TO | $265,284 | $265,284 | September 16, 2025 | April 15, 2026 | Severna Park, MD | usaspending.gov |
| 36C77625N0046 | Department of Veterans Affairs | Delivery Order | 541611 | INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER TO PROVIDE A DATA QUALITY PLAN. | $150,620 | $150,620 | November 25, 2024 | February 25, 2025 | Severna Park, MD | usaspending.gov |
| 36C24525P0859 | Department of Veterans Affairs | Purchase Order | 541519 | VISN 5 HTM COMPETENCY SOFTWARE SOLUTION | $16,287 | $16,287 | September 30, 2025 | September 29, 2026 | Linthicum Heights, MD | usaspending.gov |
| 47QRCA25DS855 | 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 | ||
| 47QRCA24DV119 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 36C77623N0196 | Department of Veterans Affairs | Delivery Order | 541611 | RESOLVE THE BACKLOG OF APPROXIMATELY 1,000 POST-AWARD DELEGATED LEASE SUBMISSIONS THROUGH REVIEW AND EVALUATION | $0 | $252,661 | February 1, 2023 | January 31, 2024 | Severna Park, MD | usaspending.gov |
| 2032H520F00382 | Department of the Treasury | Delivery Order | 541519 | UC/UNS PROGRAM MANAGEMENT SERVICES COVID-19 | $0 | $1,782,547 | June 7, 2020 | February 6, 2021 | Lanham, MD | usaspending.gov |
| 47QTCA18D00BR | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 8, 2018 | usaspending.gov | ||
| N0017819D7969 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 36C77623D0006 | Department of Veterans Affairs | IDC | 541611 | INDEFINITE DELIVERY INDEFINITE QUANTITY MANAGEMENT OF ENTERPRISE-WIDE LEASE PORTFOLIO OF GSA DELEGATION PROCESS | $0 | $6,000,000 | August 30, 2023 | usaspending.gov | ||
| N0017819F7969 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | July 22, 2019 | January 1, 2029 | Severna Park, MD | usaspending.gov |
| 36C10X22F0058 | Department of Veterans Affairs | BPA Call | 541611 | BPA FOR BIOMEDICAL COMMUNITY TRAINING VAAA - ADD LABOR CATEGORIES TO BPA | $-40,491 | $1,709,062 | September 21, 2022 | September 20, 2023 | Severna Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- 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.