Data / Federal awards / NAICS 541611 / KINGSTONVILLE, LLC
KINGSTONVILLE, LLC: 24 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KINGSTONVILLE, LLC (UEI CWMYLNAHLBX5), Bethesda, MD, received 24 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($6.3 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.
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- CWMYLNAHLBX5UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 24Contract awards
- $14.0 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest 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 | $7.8 million |
| 541199 | All Other Legal Services | 6 | $3.9 million |
| 561499 | All Other Business Support Services | 2 | $2.2 million |
| 561990 | All Other Support Services | 1 | $119,148 |
| 541612 | Human Resources Consulting Services | 3 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $6.3 million |
| Department of Housing and Urban Development | 1 | $3.8 million |
| Department of Health and Human Services | 4 | $2.5 million |
| General Services Administration | 6 | $1.9 million |
| Commodity Futures Trading Commission | 1 | $491,885 |
| Nuclear Regulatory Commission | 1 | $311,300 |
| Small Business Administration | 1 | $-1,169,445 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $2.6 million |
| FY2026 | $6.7 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615723F00001 | Department of Housing and Urban Development | Delivery Order | 541611 | MULTIFAMILY (MF) PREMIUM REVIEW SERVICES | $3,753,002 | $5,741,947 | December 15, 2022 | December 14, 2026 | Bethesda, MD | usaspending.gov |
| 47QACA26F0528 | General Services Administration | BPA Call | 541611 | SBIC EXAMINATIONS AND RELATED SERVICE BASE YEAR BPA CALL 1 | $1,891,577 | $1,891,577 | September 30, 2026 | September 29, 2027 | Denver, CO | usaspending.gov |
| 75R60222F80076 | Department of Health and Human Services | Delivery Order | 541611 | OFAM78 C 4400. HRSA RECONSIDERATION OF PROVIDER RELIEF FUND ALLOCATIONS AND CUSTOMER SERVICE SUPPORT IN RESPONSE TO COVID-19. | $1,882,388 | $6,032,405 | July 1, 2022 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 15JA0525C00000235 | Department of Justice | Definitive Contract | 541199 | CONTRACTOR SUPPORT SERVICES | $1,670,623 | $3,398,741 | September 30, 2025 | September 29, 2027 | San Diego, CA | usaspending.gov |
| 15JA0525C00000180 | Department of Justice | Definitive Contract | 541199 | CONTRACTOR SUPPORT SERVICES | $1,213,351 | $3,161,599 | September 13, 2025 | September 12, 2027 | New Haven, CT | usaspending.gov |
| 15JA0524C00000215 | Department of Justice | Definitive Contract | 561499 | EOUSA CONTRACTOR SUPPORT SERVICES | $1,159,086 | $2,323,957 | October 12, 2024 | October 11, 2027 | Bethesda, MD | usaspending.gov |
| 15JA0525C00000010 | Department of Justice | Definitive Contract | 561499 | CONTRACTOR SUPPORT SERVICES | $1,019,802 | $2,081,045 | December 1, 2024 | November 30, 2027 | Bethesda, MD | usaspending.gov |
| 75R60226F80046 | Department of Health and Human Services | Delivery Order | 541611 | OFAAM78 C 7600. COMPLIANCE OVERSIGHT REVIEWS FOR FEDERAL FINANCIAL ASSISTANCE. | $499,825 | $1,999,202 | August 7, 2026 | August 6, 2027 | Bethesda, MD | usaspending.gov |
| 9523ZY24C0019 | Commodity Futures Trading Commission | Definitive Contract | 541611 | ACQUISITION SUPPORT SERVICES. | $491,885 | $491,885 | September 26, 2024 | September 25, 2027 | Washington, DC | usaspending.gov |
| 15JA0522C00000228 | Department of Justice | Definitive Contract | 541199 | CONTRACTOR SUPPORT SERVICES | $382,629 | $1,660,529 | September 30, 2022 | September 29, 2025 | San Diego, CA | usaspending.gov |
| 31310021C0028 | Nuclear Regulatory Commission | Definitive Contract | 541611 | TO GAIN TECHNICAL ASSISTANCE TO SUPPORT STAFF WITH PROVIDING ECONOMIC AND BUSINESS DEVELOPMENT SERVICES TO SMALL BUSINESSES AND ORGANIZATION | $311,300 | $818,536 | October 1, 2021 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 15JA0526C00000152 | Department of Justice | Definitive Contract | 541199 | CONTRACTOR SUPPORT SERVICES | $301,463 | $1,639,819 | September 1, 2026 | August 31, 2027 | Seattle, WA | usaspending.gov |
| 15JA0520C00000197 | Department of Justice | Definitive Contract | 541199 | CONTRACTOR SUPPORT SERVICES | $186,054 | $2,910,077 | September 13, 2020 | September 12, 2025 | Bethesda, MD | usaspending.gov |
| 15JA0521C00000152 | Department of Justice | Definitive Contract | 541199 | CONTRACTOR SUPPORT SERVICES | $142,831 | $1,378,460 | September 1, 2021 | August 31, 2026 | Seattle, WA | usaspending.gov |
| 15JA0526C00000224 | Department of Justice | Definitive Contract | 561990 | UNITED STATES ATTORNEY'S OFFICE - DISTRICT OF NEW HAMPSHIRE CIVIL PARALEGAL II PERIOD OF PERFORMANCE: 09/28/2026 - 09/27/2027 W/ FOUR OPTION | $119,148 | $119,148 | September 28, 2026 | September 27, 2027 | Concord, NH | usaspending.gov |
| 15JA0520C00000110 | Department of Justice | Definitive Contract | 541611 | CONTRACTOR SUPPORT SERVICES | $77,519 | $3,285,155 | April 12, 2020 | October 11, 2024 | Bethesda, MD | usaspending.gov |
| 75R60221P00026 | Department of Health and Human Services | Purchase Order | 541611 | REVIEW OF CASES FOR LOAN WRITE-OFFS | $62,610 | $129,703 | September 27, 2021 | September 26, 2026 | Bethesda, MD | usaspending.gov |
| 75R60226F80054 | Department of Health and Human Services | Delivery Order | 541611 | BHW99 C 7278 REVIEW OF CASES FOR LOAN WRITE OFFS | $24,570 | $24,570 | September 27, 2026 | September 26, 2027 | Bethesda, MD | usaspending.gov |
| 47QRCA25DA127 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA24DW257 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS864 | General Services Administration | IDC | 541612 | 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 | ||
| 47QACA26A0072 | General Services Administration | BPA | 541611 | SBIC EXAMINATIONS AND RELATED SERVICES MULTIPLE AWARD BPA | $0 | $3,300,000 | September 29, 2026 | usaspending.gov | ||
| 47QRAA19D00B7 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 9, 2019 | usaspending.gov | ||
| 73351022F0194 | Small Business Administration | Delivery Order | 541611 | SUPERVISED LENDER OVERSIGHT SERVICES POP 9/25/2022 TO 9/24/2027 | $-1,169,445 | $1,347,726 | September 25, 2022 | September 24, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 561499
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.