Data / Federal awards / NAICS 541611 / KMRG, LLC
KMRG, LLC: 61 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
KMRG, LLC (UEI PU4MKWDKVZF5), Springfield, VA, received 61 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($8.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- PU4MKWDKVZF5UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 61Contract awards
- $10.9 millionObligated
- 2023-10-03First action in window
- 2026-09-28Latest 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 | 56 | $9.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $850,104 |
| 561110 | Office Administrative Services | 1 | $180,784 |
| 493110 | General Warehousing and Storage | 1 | $169,827 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 44 | $8.1 million |
| Department of Defense | 4 | $1.3 million |
| Department of Health and Human Services | 4 | $900,519 |
| Department of Education | 1 | $188,906 |
| Department of Agriculture | 2 | $148,221 |
| Merit Systems Protection Board | 2 | $112,215 |
| Federal Trade Commission | 1 | $108,276 |
| Department of the Treasury | 1 | $11,398 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.6 million |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 61 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PQ24P0063 | Department of Defense | Purchase Order | 541611 | FY24 EDUCATION LIAISON SUPPORT BASE YEAR | $581,687 | $581,687 | September 25, 2024 | September 29, 2026 | Watervliet, NY | usaspending.gov |
| W9124726FA027 | Department of Defense | Delivery Order | 541611 | OCAR SUSTAINMENT MANAGEMENT SYSTEM AND INSTALLATION STATUS REPORT PROGRAM SUPPORT | $570,772 | $570,772 | January 22, 2026 | January 21, 2027 | Fort Bragg, NC | usaspending.gov |
| 75F40126F19002 | Department of Health and Human Services | BPA Call | 541990 | EO 14398 | $541,172 | $541,172 | September 27, 2026 | September 26, 2027 | Silver Spring, MD | usaspending.gov |
| 15JA2124F00000007 | Department of Justice | Delivery Order | 541611 | INFORMATION TECHNOLOGY ASSISTANT, OR EQUIVALENT | $327,904 | $327,904 | July 20, 2024 | July 19, 2027 | Springfield, VA | usaspending.gov |
| 75F40125F19001 | Department of Health and Human Services | BPA Call | 541990 | OARL - LABORATORY TECHNICIANS | $308,931 | $308,931 | September 23, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 15JA3624F00000006 | Department of Justice | Delivery Order | 541611 | FACT WITNESS COORDINATOR | $286,197 | $286,197 | September 28, 2024 | September 27, 2027 | Springfield, VA | usaspending.gov |
| 15JA1926F00000010 | Department of Justice | Delivery Order | 541611 | THREE LEGAL ASSISTANT CONTRACTORS TO WORK USAO NDGA. CONTRACTORS PERFORMS COMBINATION OF ADMINISTRATIVE AND CLERICAL WORK. POSITIONS IN BOTH | $271,026 | $271,026 | July 20, 2026 | July 19, 2027 | Springfield, VA | usaspending.gov |
| 15JA0624F00000009 | Department of Justice | Delivery Order | 541611 | FACT WITNESS COORDINATOR, OR EQUIVALENT | $267,936 | $267,936 | September 1, 2024 | August 31, 2027 | Anchorage, AK | usaspending.gov |
| 15JA8224F00000005 | Department of Justice | Delivery Order | 541611 | LITIGATION SUPPORT SERVICES | $256,743 | $442,756 | September 30, 2024 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 15JA4024F00000007 | Department of Justice | Delivery Order | 541611 | FACT WITNESS CONTRACT FUNDING PLACEHOLDING LABOR: $82,216 TRAVEL: $2500 | $254,973 | $254,973 | September 11, 2024 | September 10, 2028 | Springfield, VA | usaspending.gov |
| 15JA8424F00000010 | Department of Justice | Delivery Order | 541611 | CRIMINAL PARALEGAL SPECIALIST | $253,896 | $253,896 | September 12, 2024 | September 11, 2027 | Springfield, VA | usaspending.gov |
| 15JA8424F00000011 | Department of Justice | Delivery Order | 541611 | CRIMINAL PARALEGAL | $253,358 | $258,758 | September 29, 2024 | September 28, 2027 | Springfield, VA | usaspending.gov |
| 15JA3824F00000036 | Department of Justice | Delivery Order | 541611 | PARALEGAL/LEGAL ASSISTANT II (SCA OCCUPATION CODE: 30362) | $245,773 | $245,773 | September 26, 2024 | September 25, 2027 | Boston, MA | usaspending.gov |
| 15JA1924F00000010 | Department of Justice | Delivery Order | 541611 | DATA ANALYST HCF CONTRACTOR | $243,268 | $243,268 | September 30, 2024 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 15JA0424F00000031 | Department of Justice | Delivery Order | 541611 | SUPPORT PERSONNEL YRG$ R24FLS-10043 | $242,924 | $242,924 | September 20, 2024 | September 19, 2027 | Springfield, VA | usaspending.gov |
| 15JA1424F00000006 | Department of Justice | Delivery Order | 541611 | FACT WITNESS ASSISTANT CONTRACTOR POSITION. PERIOD OF PERFORMANCE 09/01/2024 - 08/31/2025 BASE YEAR ESTIMATED AMOUNT: $76,062.24 | $236,754 | $236,754 | September 1, 2024 | August 31, 2027 | Springfield, VA | usaspending.gov |
| 15JA2124F00000008 | Department of Justice | Delivery Order | 541611 | FACT WITNESS COORDINATOR, OR EQUIVALENT | $232,107 | $232,107 | September 27, 2024 | September 26, 2027 | Springfield, VA | usaspending.gov |
| 15JA3224F00000005 | Department of Justice | Delivery Order | 541611 | PARALEGAL/LEGAL ASSISTANT I SUPPORT FOR FACT WITNESS SERVICES. | $230,130 | $230,130 | September 26, 2024 | September 25, 2027 | Lexington, KY | usaspending.gov |
| 15JA3825F00000011 | Department of Justice | Delivery Order | 541611 | LITIGATION SUPPORT TECHNICAL SPECIALIST | $228,794 | $228,794 | September 15, 2025 | September 14, 2026 | Springfield, VA | usaspending.gov |
| 15JA7124F00000007 | Department of Justice | Delivery Order | 541611 | TWO (2) DOCKETING SPECIALISTS, OR EQUIVALENT | $227,263 | $228,595 | September 27, 2024 | September 26, 2027 | Columbia, SC | usaspending.gov |
| 15JA3324F00000005 | Department of Justice | Delivery Order | 541611 | PARALEGAL/LEGAL ASSISTANT II FOR U.S. ATTORNEYS OFFICE, WESTERN DISTRICT OF KENTUCKY | $216,880 | $216,880 | September 30, 2024 | September 29, 2027 | Louisville, KY | usaspending.gov |
| 15JA7024F00000006 | Department of Justice | Delivery Order | 541611 | ONE (1) TERM HCF PARALEGAL II SUPPORT POSITION PROVIDED BY KMRG, LLC BASE YEAR: $87,512.24 ($45.77 X 1912 HRS.) OPTION YEAR 1: $87,512.24 ($ | $215,441 | $285,835 | February 1, 2024 | January 31, 2027 | Springfield, VA | usaspending.gov |
| 15JA5724F00000007 | Department of Justice | Delivery Order | 541611 | FACT WITNESS COORDINATOR, OR EQUIVALENT | $210,349 | $210,349 | September 30, 2024 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 15JA7324F00000007 | Department of Justice | Delivery Order | 541611 | FACT WITNESS ADMINISTRATIVE ASSISTANT, OR EQUIVALENT | $210,184 | $210,184 | September 30, 2024 | September 29, 2027 | Sioux Falls, SD | usaspending.gov |
| 15JA1924F00000007 | Department of Justice | Delivery Order | 541611 | FACT WITNESS CONTRACT | $208,977 | $208,977 | September 30, 2024 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 15JA3624F00000008 | Department of Justice | Delivery Order | 541611 | PARALEGAL I | $207,196 | $207,196 | August 15, 2024 | August 14, 2027 | Springfield, VA | usaspending.gov |
| 15JA5724F00000013 | Department of Justice | Delivery Order | 541611 | CRIMINAL LEGAL ASSISTANT | $203,563 | $203,563 | September 30, 2024 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 15JA7024F00000010 | Department of Justice | Delivery Order | 541611 | THIS MULTI-YEAR AWARD FOR PUBLIC RELATIONS SERVICES SPECIALIST PROVIDED BY KMRG, LLC UNDER GSA SCHEDULE 47QRAA24D0003 FOR SIN 561110 BASE YE | $196,420 | $371,945 | September 30, 2024 | September 29, 2029 | Springfield, VA | usaspending.gov |
| 15JA9524F00000013 | Department of Justice | Delivery Order | 541611 | FACT WITNESS LEGAL ASSISTANT I SERVICES | $195,358 | $195,358 | September 1, 2024 | August 31, 2027 | Springfield, VA | usaspending.gov |
| 15JA5224F00000011 | Department of Justice | Delivery Order | 541611 | FACT WITNESS SUPPORT SERVICES | $189,588 | $189,588 | September 23, 2024 | September 22, 2027 | Springfield, VA | usaspending.gov |
| 91990025F0071 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE U.S. DEPARTMENT OF EDUCATION (ED), OFFICE OF CIVIL RIGHTS (OCR) WITH A CONTRACTOR FOR FULL TI | $188,906 | $188,906 | August 22, 2025 | August 21, 2027 | Washington, DC | usaspending.gov |
| 15JA2024F00000007 | Department of Justice | Delivery Order | 541611 | FACT WITNESS COORDINATOR OR EQUIVALENT | $183,906 | $183,906 | September 1, 2024 | August 31, 2027 | Springfield, VA | usaspending.gov |
| 15JA4624P00000043 | Department of Justice | Purchase Order | 561110 | KMRG | $180,784 | $180,784 | August 16, 2024 | August 15, 2027 | Springfield, VA | usaspending.gov |
| 15JA7024F00000011 | Department of Justice | Delivery Order | 541611 | THIS MULTI-YEAR AWARD FOR PARALEGAL/LEGAL ASSISTANT II PROVIDED BY KMRG, LLC UNDER GSA SCHEDULE 47QRAA24D0003 FOR SIN 561110 BASE YEAR POP: | $178,527 | $335,756 | September 30, 2024 | September 29, 2029 | Springfield, VA | usaspending.gov |
| FA524025P0134 | Department of Defense | Purchase Order | 493110 | 36 MDG - MEDICAL MATERIEL TECHNICIAN SERVICES AT ANDERSEN AFB, GUAM - TWO (2) FTES - BASE + 4 OPTION PERIODS + 1 OPTION PERIOD TO EXTEND (UP | $169,827 | $169,827 | September 29, 2025 | September 28, 2026 | Yigo, GU | usaspending.gov |
| 15JA1925F00000005 | Department of Justice | Delivery Order | 541611 | BANKRUPTCY PARALEGAL CONTRACTOR | $152,075 | $152,091 | December 20, 2024 | December 19, 2026 | Springfield, VA | usaspending.gov |
| 15JA1925F00000009 | Department of Justice | Delivery Order | 541611 | RECEPTIONIST | $134,039 | $134,039 | March 17, 2025 | April 27, 2027 | Springfield, VA | usaspending.gov |
| 15JA2424F00000010 | Department of Justice | Delivery Order | 541611 | ADMINISTRATIVE CLERK SERVICES. | $130,623 | $130,623 | June 1, 2024 | May 31, 2027 | Springfield, VA | usaspending.gov |
| 15JA4626P00000035 | Department of Justice | Purchase Order | 541611 | KMRG PA | $117,808 | $117,808 | March 4, 2026 | March 3, 2027 | Springfield, VA | usaspending.gov |
| 15JA3526F00000001 | Department of Justice | Delivery Order | 541611 | TWO (2) GENERAL CLERK II, OR EQUIVALENT, POSITIONS | $111,890 | $447,561 | March 15, 2026 | March 14, 2030 | Shreveport, LA | usaspending.gov |
| 15JA6024F00000008 | Department of Justice | Delivery Order | 541611 | ADMINISTRATIVE RECEPTIONIST CONTRACT FOR THE USAO, NDOH. PERIOD OF PERFORMANCE BEING FUNDED: 8/21/24 - 8/20/25 | $110,750 | $110,750 | August 21, 2024 | February 20, 2027 | Springfield, VA | usaspending.gov |
| 29FTC125F0017 | Federal Trade Commission | Delivery Order | 541611 | LMS SYSTEMS ADMINISTRATOR CONTRACTOR SUPPORT FOR FTC'S LEARNING MANAGEMENT SYSTEM ETRAIN2 | $108,276 | $108,276 | April 16, 2025 | April 15, 2030 | Washington, DC | usaspending.gov |
| 15JA9525F00000012 | Department of Justice | Delivery Order | 541611 | GENERAL CLERK II SERVICES | $104,625 | $104,625 | September 16, 2025 | September 15, 2027 | Springfield, VA | usaspending.gov |
| 15JA3526F00000002 | Department of Justice | Delivery Order | 541611 | TECHNICAL WRITER II U.S. ATTORNEY'S OFFICE - WESTERN DISTRICT OF LOUISIANA | $94,609 | $94,609 | April 13, 2026 | April 12, 2027 | Springfield, VA | usaspending.gov |
| 15JA6024F00000007 | Department of Justice | Delivery Order | 541611 | LEGAL CLERK CONTRACTOR FOR VICTIM WITNESS. PERIOD OF PERFORMANCE IS AUGUST 19, 2024 - AUGUST 18, 2025. | $87,000 | $87,000 | August 19, 2024 | August 18, 2025 | Springfield, VA | usaspending.gov |
| 15JA6626F00000017 | Department of Justice | Delivery Order | 541611 | VICTIM WITNESS ASSISTANT SERVICES | $86,842 | $86,842 | September 14, 2026 | September 13, 2027 | Philadelphia, PA | usaspending.gov |
| 1240BE26F0057 | Department of Agriculture | Delivery Order | 541611 | EL YUNQUE NF - PARALEGAL ASSISTANT II | $82,724 | $82,724 | October 15, 2026 | October 15, 2027 | Rio Grande, PR | usaspending.gov |
| 15JA1926F00000012 | Department of Justice | Delivery Order | 541611 | SPECIAL PROJECTS CLERK CONTRACTORS TO WORK USAO NDGA. | $77,034 | $77,034 | July 20, 2026 | July 19, 2027 | Springfield, VA | usaspending.gov |
| 15JA5726F00000010 | Department of Justice | Delivery Order | 541611 | PARALEGAL/LEGAL ASSISTANT, OR EQUIVALENT | $75,382 | $75,382 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 15JA7026F00000007 | Department of Justice | Delivery Order | 541611 | WITNESS COORDINATOR PROVIDED BY KMRG, LLC | $74,721 | $95,046 | September 22, 2026 | September 21, 2027 | Providence, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561110
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.