Data / Federal awards / NAICS 541611 / LIBERTY BUSINESS ASSOCIATES, LLC
LIBERTY BUSINESS ASSOCIATES, LLC: 42 federal contract awards, $30.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY BUSINESS ASSOCIATES, LLC (UEI JG19DCSWY363), Ladson, SC, received 42 federal prime contract awards with $30.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($30.4 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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- JG19DCSWY363UEI
- Ladson, SCLocation
- Small BusinessBusiness size
- 42Contract awards
- $30.4 millionObligated
- 2023-10-03First action in window
- 2026-09-22Latest 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 | 33 | $30.4 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $2,000 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 561110 | Office Administrative Services | 1 | $-24,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $30.4 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $14.4 million |
| FY2026 | $188,988 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523625F0175 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - NON PRE-PRICED | $9,439,777 | $9,439,777 | March 3, 2025 | March 2, 2026 | North Charleston, SC | usaspending.gov |
| N6523624F0192 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - NON PRE-PRICED | $9,094,820 | $9,094,820 | March 3, 2024 | March 2, 2025 | Hanahan, SC | usaspending.gov |
| N6523624F0184 | Department of Defense | Delivery Order | 541611 | CONTRACT ADMIN SUPPORT PRE-PRICED | $3,077,844 | $3,077,844 | March 6, 2024 | March 5, 2026 | North Charleston, SC | usaspending.gov |
| N6523624F0088 | Department of Defense | Delivery Order | 541611 | NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC MULTIMEDIA AUDIO/VIDEO (A/V) SUPPORT | $2,003,384 | $2,003,384 | December 21, 2023 | March 20, 2026 | North Charleston, SC | usaspending.gov |
| N6523623F0088 | Department of Defense | Delivery Order | 541611 | BASE YEAR COFS SERVICES - NON PRE-PRICED | $1,534,959 | $2,205,726 | January 5, 2023 | April 4, 2026 | Hanahan, SC | usaspending.gov |
| N6523624F0131 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - NON PRE-PRICED | $1,186,749 | $1,186,749 | February 16, 2024 | February 15, 2025 | Hanahan, SC | usaspending.gov |
| N6523625F0133 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - NON PRE-PRICED | $977,179 | $977,179 | February 16, 2025 | March 15, 2026 | North Charleston, SC | usaspending.gov |
| N6523624F0774 | Department of Defense | Delivery Order | 541611 | CYBERSECURITY OPS | $727,480 | $727,480 | October 3, 2024 | September 2, 2025 | Hanahan, SC | usaspending.gov |
| N6523624F0024 | Department of Defense | Delivery Order | 541611 | CYBERSECURITY OPS PRE-PRICED | $583,464 | $583,464 | November 3, 2023 | October 2, 2024 | Hanahan, SC | usaspending.gov |
| N6523621F0234 | Department of Defense | Delivery Order | 541611 | AFLOAT SUB IPT ADMIN SERVICES | $405,170 | $1,005,186 | March 5, 2021 | March 5, 2026 | Ladson, SC | usaspending.gov |
| N6523625F0337 | Department of Defense | Delivery Order | 541611 | CYBERSECURITY OPS PRE-PRICED | $401,348 | $401,348 | August 25, 2025 | February 27, 2026 | Hanahan, SC | usaspending.gov |
| N6523624F0005 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - NON PRE-PRICED | $392,534 | $392,534 | October 9, 2023 | October 8, 2024 | Hanahan, SC | usaspending.gov |
| N6523624F0763 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - NON PRE-PRICED | $174,230 | $174,230 | October 3, 2024 | March 31, 2025 | Hanahan, SC | usaspending.gov |
| N6523624F0386 | Department of Defense | Delivery Order | 541611 | SYSTEMS OF SYSTEMS ENGINEERING VISUALIZATIONS. CLIN 0025 COFS SERVICES - NON PRE-PRICED | $159,810 | $159,810 | June 3, 2024 | December 3, 2024 | North Charleston, SC | usaspending.gov |
| N6523625F0161 | Department of Defense | Delivery Order | 541611 | SVC TECHNICAL DIRECTOR STRATEGIC COMMUNI | $90,480 | $90,480 | February 21, 2025 | February 2, 2026 | Hanahan, SC | usaspending.gov |
| N6523624F0094 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - NON PRE-PRICED | $90,145 | $90,145 | December 22, 2023 | December 25, 2024 | Hanahan, SC | usaspending.gov |
| N6523625F0437 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - NON PRE-PRICED | $67,455 | $67,455 | September 2, 2025 | March 1, 2026 | North Charleston, SC | usaspending.gov |
| N6523625F0012 | Department of Defense | Delivery Order | 541611 | COFS SERVICES NON PRE-PRICED | $63,138 | $63,138 | October 25, 2024 | January 1, 2025 | Ladson, SC | usaspending.gov |
| N6523624F0021 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - NON PRE-PRICED | $52,434 | $52,434 | November 1, 2023 | March 2, 2024 | Charleston, SC | usaspending.gov |
| N6523623F0162 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - NON PRE-PRICEDFFP | $37,404 | $7,776,661 | March 3, 2023 | June 28, 2024 | Ladson, SC | usaspending.gov |
| N6523625F0039 | Department of Defense | Delivery Order | 541611 | SVC INC FUND LBUSP00030 | $5,232 | $5,232 | November 25, 2024 | September 2, 2025 | Norfolk, VA | usaspending.gov |
| N6523623F0170 | Department of Defense | Delivery Order | 541611 | CYBERSECURITY OPS PRE-PRICED | $3,627 | $265,554 | March 3, 2023 | November 3, 2023 | Hanahan, SC | usaspending.gov |
| 47QRCA25DS922 | 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 | ||
| 47QRCA24DW275 | 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 | ||
| W900KK24F0025 | Department of Defense | Delivery Order | 541990 | THIS TASK ORDER AWARD IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPOR | $2,000 | $2,000 | December 19, 2023 | February 18, 2024 | Fort Leavenworth, KS | usaspending.gov |
| N6523623F0004 | Department of Defense | Delivery Order | 541611 | KNOWLEDGE MANAGEMENT SUPPORT PRE-PRICED | $1,020 | $95,974 | October 7, 2022 | October 6, 2023 | Hanahan, SC | usaspending.gov |
| N0017819F8012 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Ladson, SC | usaspending.gov |
| GS35F289GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,232,362 | March 20, 2017 | usaspending.gov | ||
| N6523623F0723 | Department of Defense | Delivery Order | 541611 | SYSTEMS OF SYSTEMS ENGINEERING STRATEGIC VISUALIZATIONS | $0 | $309,775 | September 18, 2023 | March 29, 2024 | North Charleston, SC | usaspending.gov |
| N6523620D1002 | Department of Defense | IDC | 541611 | CONTRACT ADMIN SUPPORT PRE-PRICED | $0 | $111,234,973 | September 3, 2020 | usaspending.gov | ||
| W900KK24D0013 | Department of Defense | IDC | 541990 | AWARD OF THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MA/IDIQ) CONTR | $0 | $975,000,000 | December 6, 2023 | usaspending.gov | ||
| N0017819D8012 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| SP470917D0126 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030614!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| N6523623F0007 | Department of Defense | Delivery Order | 541611 | COFS SERVICES | $-3,091 | $146,858 | October 15, 2022 | March 3, 2023 | Hanahan, SC | usaspending.gov |
| N6523620F0876 | Department of Defense | Delivery Order | 541611 | MINOR PROPERTY PRE-PRICED | $-4,486 | $588,220 | September 8, 2020 | March 5, 2021 | North Charleston, SC | usaspending.gov |
| N6523623F0039 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - NON PRE-PRICED | $-7,029 | $30,627 | December 1, 2022 | March 3, 2023 | Hanahan, SC | usaspending.gov |
| N6523621F0241 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - NON PRE-PRICED | $-7,523 | $711,024 | March 6, 2021 | March 5, 2022 | North Charleston, SC | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT FOR THE 80 COMPETENCY | $-24,510 | $10,847,317 | April 15, 2016 | March 5, 2021 | Hanahan, SC | usaspending.gov |
| N6523622F0182 | Department of Defense | Delivery Order | 541611 | CORPORATE OPERATIONS FUNCTIONAL SUPPORT | $-31,898 | $5,462,409 | March 4, 2022 | October 2, 2023 | North Charleston, SC | usaspending.gov |
| N6523622F0659 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - LEVEL OF EFFORT (LOE) | $-41,475 | $55,832 | September 4, 2022 | March 3, 2023 | North Charleston, SC | usaspending.gov |
| N6523623F0503 | Department of Defense | Delivery Order | 541611 | COFS SERVICES - COST PLUS FIXED FEE | $-45,519 | $192,687 | July 14, 2023 | July 18, 2024 | Hanahan, SC | usaspending.gov |
| N6523621F0246 | Department of Defense | Delivery Order | 541611 | SECURITY | $-52,562 | $5,969,204 | March 6, 2021 | April 26, 2023 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541990
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.