Data / Federal awards / NAICS 541612 / LINKVISUM CONSULTING GROUP, INC.
LINKVISUM CONSULTING GROUP, INC.: 41 federal contract awards, $26.6 million obligated (FY2024 to FY2027)
LINKVISUM CONSULTING GROUP, INC. (UEI PJCLK964LYC4), Mc Lean, VA, received 41 federal prime contract awards with $26.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($11.0 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- PJCLK964LYC4UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $26.6 millionObligated
- 2023-10-24First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 15 | $13.8 million |
| 611430 | Professional and Management Development Training | 11 | $12.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $728,871 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-68,266 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 15 | $11 million |
| Department of Defense | 6 | $8.8 million |
| Department of Homeland Security | 7 | $6.2 million |
| Department of Justice | 2 | $524,305 |
| Department of Commerce | 2 | $14,660 |
| General Services Administration | 7 | $5,000 |
| Small Business Administration | 1 | $-10,000 |
| Consumer Financial Protection Bureau | 1 | $-16,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $8.5 million |
| FY2026 | $7.9 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV21F0027 | Department of Defense | Delivery Order | 541612 | EDUCATION SUPPORT SERVICES | $6,634,509 | $14,279,537 | January 21, 2021 | May 20, 2026 | Germany | usaspending.gov |
| 693KA923F00157 | Department of Transportation | BPA Call | 611430 | EFAST PA 23-031-CW CHANGE MANAGEMENT AND IMPLEMENTATION (CMI) SUPPORT FOR THE SASO PROGRAM | $5,462,885 | $5,862,885 | September 6, 2023 | September 27, 2027 | Leesburg, VA | usaspending.gov |
| 693KA919F00075 | Department of Transportation | BPA Call | 611430 | EFAST PROCUREMENT ACTION #: PA 19-013-N8 | $5,023,328 | $13,900,328 | June 4, 2019 | November 30, 2026 | Vienna, VA | usaspending.gov |
| 70SBUR24F00000010 | Department of Homeland Security | Delivery Order | 541612 | THE USCIS OFFICE OF HUMAN CAPITAL AND TRAINING (HCT) HUMAN RESOURCES SUPPORT SERVICES IN FUNCTIONAL AREAS RELATED TO HUMAN RESOURCES INFORMA | $3,434,504 | $3,434,504 | December 17, 2023 | March 1, 2027 | Washington, DC | usaspending.gov |
| 70RDA224FR0000038 | Department of Homeland Security | Delivery Order | 541612 | OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER - OCHCO TECHNOLOGY-BASED TRAINING PROGRAMS. ONE BASE YEAR WITH TWO OPTION YEARS. | $2,178,181 | $2,178,181 | August 26, 2024 | June 25, 2027 | Leesburg, VA | usaspending.gov |
| W564KV26FA041 | Department of Defense | Delivery Order | 541612 | EDUCATION SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) OF THIS CONTRACT. | $1,958,026 | $3,315,003 | March 21, 2026 | May 20, 2027 | Germany | usaspending.gov |
| 15F06722F0000521 | Department of Justice | Delivery Order | 611430 | THE IDDS SERVICES REQUIRED INCLUDE: 1. DEVELOPMENT OF CURRICULUM AND SUPPORTING MATERIALS FOR IDENTIFIED NCIC SUBJECT AREAS. 2. GRAPHICS DES | $1,458,836 | $2,227,207 | April 18, 2022 | April 17, 2027 | Leesburg, VA | usaspending.gov |
| 70RCSJ24FR0000045 | Department of Homeland Security | Delivery Order | 541612 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE ORGANIZATIONAL ANALYSIS TO SUPPORT THE IMPLEMENTATION OF CISA ECD'S LONG-RANGE IMPROVEMENT EFFOR | $639,754 | $639,754 | August 1, 2024 | February 21, 2025 | Arlington, DC | usaspending.gov |
| 693JK324C000003 | Department of Transportation | Definitive Contract | 541611 | DURING THE BASE PERIOD, OUR PRIMARY FOCUS WILL BE ON THE STRATEGIC WORKFORCE PLAN AND THE ORGANIZATIONAL ASSESSMENT. SUBSEQUENTLY, WE WILL S | $391,404 | $391,404 | April 15, 2024 | May 20, 2025 | Washington, DC | usaspending.gov |
| 693JF722F000024 | Department of Transportation | BPA Call | 541611 | HR CLASSIFIER VANESSA GRIFFIN | $339,298 | $681,160 | January 1, 2022 | May 31, 2027 | Washington, DC | usaspending.gov |
| N0018926FZ085 | Department of Defense | Delivery Order | 611430 | LEADERSHIP DEVELOPMENT | $239,547 | $239,547 | January 14, 2026 | December 3, 2026 | Mclean, VA | usaspending.gov |
| 70RCSJ24FR0000095 | Department of Homeland Security | Delivery Order | 541612 | THIS AWARD IS FOR FEDERAL EMPLOYEE VIEWPOINT SURVEY (FEVS) ANALYSIS/SUPPORT FOR NRMC. | $129,365 | $129,365 | September 30, 2024 | February 24, 2025 | Arlington, VA | usaspending.gov |
| 1331L524F13210498 | Department of Commerce | BPA Call | 541611 | EDUCATION/TRAINING- GENERAL | $14,660 | $14,660 | August 7, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DS925 | 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 | ||
| 47QRCA24DW231 | 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 | ||
| 1331L523A13210027 | Department of Commerce | BPA | 541611 | SUPPORT- MANAGEMENT: OTHER | $0 | $0 | February 3, 2023 | usaspending.gov | ||
| GS10F0199Y | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,059,486 | February 13, 2012 | usaspending.gov | ||
| DTOS5914P00047 | Department of Transportation | Purchase Order | 541618 | IGF::OT::IGF - FACILITATION SERVICES FOR USDOT'S EXECUTIVE STRATEGIC PLANNING SESSION ON JULY 16, 2014. | $0 | $14,942 | July 15, 2014 | July 16, 2014 | Mclean, VA | usaspending.gov |
| GS02Q16DCR0096 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $150,000,000 | May 13, 2016 | usaspending.gov | ||
| GS06F1118Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 693KA918F00008 | Department of Transportation | BPA Call | 611430 | OTHER FUNCTIONS | $0 | $1,045,972 | December 19, 2017 | October 27, 2019 | Washington, DC | usaspending.gov |
| N0018926DZ002 | Department of Defense | IDC | 611430 | LEADERSHIP DEVELOPMENT | $0 | $1,497,170 | December 4, 2025 | usaspending.gov | ||
| DTFAWA11A00151CALL0001 | Department of Transportation | BPA Call | 611430 | IDENTIFY AND MAP THE REGULATORY RULEMAKING BUSINESS PROCESSES IN ARM. THE PRIMARY OBJECTIVES IS TO BE PREPARED AND POSITIONED WITH CLEARLY I | $0 | $363,820 | September 26, 2011 | May 3, 2013 | Leesburg, VA | usaspending.gov |
| GS35F0541W | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,148,053 | July 26, 2010 | usaspending.gov | ||
| 693JF722A000004 | Department of Transportation | BPA | 541611 | LIKVISUM CONSULTING | $0 | $2,000,000 | January 1, 2022 | usaspending.gov | ||
| DTFAWA11A00151 | Department of Transportation | BPA | 611430 | IDENTIFY AND MAP THE REGULATORY RULEMAKING BUSINESS PROCESSES IN ARM. THE PRIMARY OBJECTIVES IS TO BE PREPARED AND POSITIONED WITH CLEARLY I | $0 | $267,387 | September 26, 2011 | usaspending.gov | ||
| 47QREB19D0008 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $110,000,000 | July 26, 2019 | usaspending.gov | ||
| N0017819F8017 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Vienna, VA | usaspending.gov |
| N0017819D8017 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 693JK423P600050 | Department of Transportation | Purchase Order | 541611 | TO PROVIDE AN INDUSTRIAL AND ORGANIZATIONAL PSYCHOLOGIST IN ACCORDANCE WITH THE ATTACHED. | $-118 | $526,470 | September 26, 2023 | October 28, 2024 | Washington, DC | usaspending.gov |
| 693JK319F000063 | Department of Transportation | BPA Call | 541612 | PHMSA HRD WORKFORCE PLANNING SERVICES. IMPLEMENTATION OF A WORKFORCE PLAN. | $-1,050 | $595,624 | September 27, 2019 | October 31, 2021 | Mclean, VA | usaspending.gov |
| 693JF718F000076 | Department of Transportation | BPA Call | 541612 | HR SPECIALIST (CLASSIFICATIONS) | $-6,307 | $328,896 | September 28, 2019 | December 31, 2021 | Washington, DC | usaspending.gov |
| 70RCSJ22FR0000010 | Department of Homeland Security | Delivery Order | 611430 | LEADERSHIP TRAINING | $-7,556 | $291,974 | September 30, 2022 | July 16, 2024 | Washington, DC | usaspending.gov |
| 73351019F0214 | Small Business Administration | Delivery Order | 541512 | APPLICATION SCREENING SUPPORT FOR SMALL BUSINESS SET-ASIDE PROGRAM | $-10,000 | $4,568,409 | August 28, 2019 | September 1, 2023 | Vienna, VA | usaspending.gov |
| 9531CB23F0095 | Consumer Financial Protection Bureau | Delivery Order | 541611 | OFFICE OF HUMAN CAPITAL ANALYTIC SERVICES | $-16,373 | $69,365 | August 1, 2023 | August 6, 2025 | Vienna, VA | usaspending.gov |
| 693JF717F00057 | Department of Transportation | BPA Call | 541612 | LINKVISUM CONSULTING GROUP, INC. IGF::OT::IGF FOR OTHER FUNCTIONS | $-33,018 | $575,838 | April 10, 2017 | April 10, 2022 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000095 | Department of Homeland Security | Delivery Order | 541612 | NEW AWARD FOR CISA, ECD | $-47,929 | $2,613,918 | September 30, 2021 | July 31, 2023 | Washington, DC | usaspending.gov |
| 693JK420F600009 | Department of Transportation | Delivery Order | 541512 | THE VENDOR WILL PROVIDE AN INDIVIDUAL TO PROVIDE STRATEGIC AND PROGRAM PLANNING SUPPORT FOR AD HOC PROGRAMS WITHIN THE OFFICE OF THE SECRETA | $-58,266 | $21,074 | September 26, 2020 | March 24, 2025 | Washington, DC | usaspending.gov |
| DTFAWA11A00151CALL0002 | Department of Transportation | BPA Call | 611430 | "EFAST PA #16-059-C8, FOR SASO PHASE 2B CHANGE MANAGEMENT&IMPLEMENTATION (CMI) SUPPORT " IGF::OT::IGF | $-84,500 | $9,669,898 | August 30, 2016 | October 31, 2023 | Vienna, VA | usaspending.gov |
| 70RCSA22FR0000013 | Department of Homeland Security | Delivery Order | 541612 | CISA/CSD/FRONT OFFICE ITAR ID: TBD CISA OPO COR: JOHNSON-GREEN, REKITAH PERIOD OF PERFORMANCE: TBD REQUIREMENT NAME: EMPLOYEE ENGAGEMENT CON | $-129,913 | $1,420,708 | May 17, 2022 | May 16, 2025 | Washington, DC | usaspending.gov |
| 15JPSS19F00000722 | Department of Justice | Delivery Order | 541612 | HUMAN CAPITAL AND TRAINING SUPPORT SERVICES (HCATS) | $-934,532 | $19,053,002 | September 2, 2019 | March 31, 2025 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541611
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.