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Data / Federal awards / NAICS 541519 / KINSMEN GROUP LLC

KINSMEN GROUP LLC: 9 federal contract awards, $6.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KINSMEN GROUP LLC (UEI YGG9Z7QXG5C5), West Chester, PA, received 9 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($6.8 million) and its largest code is NAICS 541519 Other Computer Related Services.

The request: Every federal contract awarded under NAICS 541519, 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.

  • YGG9Z7QXG5C5UEI
  • West Chester, PALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $6.8 millionObligated
  • 2023-12-28First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services6$4.4 million
541512Computer Systems Design Services3$2.5 million

Buying agencies

AgencyAwardsObligated
Department of the Interior9$6.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$2.4 million
FY2026$2.5 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R8124F0021Department of the InteriorBPA Call541519IT EDRAWS CY24 SUB LICENSES$1,362,796$1,362,796December 28, 2023April 30, 2025Denver, COusaspending.gov
140R6026F0097Department of the InteriorDelivery Order541512IMT EDRAWS IDIQ TO-02 MODERNIZATION SERVICES$1,228,750$1,228,750September 18, 2026August 31, 2027Denver, COusaspending.gov
140R8126F0032Department of the InteriorDelivery Order541512IT IDIQ EDRAWS MERIDIAN LICENSE SUBSCRIP$1,228,507$1,228,507July 30, 2026April 30, 2031Denver, COusaspending.gov
140R8125F0100Department of the InteriorDelivery Order541519IT EDRAWS MERIDIAN LICENSE SUBSCRIPTION$1,096,884$1,096,884May 5, 2025April 30, 2026Denver, COusaspending.gov
140R8125F0158Department of the InteriorDelivery Order541519IMT EDRAWS IDIQ TO-08$989,880$989,880September 1, 2025August 31, 2026Denver, COusaspending.gov
140R8124F0140Department of the InteriorDelivery Order541519EDRAWS SYSTEM MODERNIZATION & INTEGRATIO$939,800$939,800August 2, 2024August 3, 2025Denver, COusaspending.gov
140R6026D0005Department of the InteriorIDC541512IT IDIQ EDRAWS MERIDIAN LICENSE SUBSCRIP$0$6,925,282July 17, 2026usaspending.gov
140R1023F0034Department of the InteriorDelivery Order541519140R1023F0034, TASK ORDER FOR MULTIMEDIA AND AUDIOVISUAL RECORDS SYSTEM (MARS) CONFIGURATION$-43$855,707August 4, 2023August 3, 2024West Chester, PAusaspending.gov
140R8122F0291Department of the InteriorDelivery Order541519EDRAWS IDIQ TASK ORDER 5 - MODERNIZATION$-9,076$784,054August 26, 2022August 14, 2024Denver, COusaspending.gov

Also on SpecStream

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.