Data / Federal awards / NAICS 541330 / LMI CONSULTING, LLC
LMI CONSULTING, LLC: 201 federal contract awards, $1.3 billion obligated (FY2024 to FY2027)
LMI CONSULTING, LLC (UEI QVEKLLJUGHJ7), Tysons Corner, VA, received 201 federal prime contract awards with $1.3 billion obligated in fiscal years 2024 to 2027, from 10 agencies under 21 NAICS codes. Its largest buyer is Department of Homeland Security ($427.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- QVEKLLJUGHJ7
- Location
- Tysons Corner, VA
- Business size
- Other Than Small Business
- Contract awards
- 201
- Obligated
- $1.3 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 36 | $653.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 84 | $469 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 43 | $64 million |
| 561110 | Office Administrative Services | 3 | $62.6 million |
| 541519 | Other Computer Related Services | 5 | $18.7 million |
| 541320 | Landscape Architectural Services | 3 | $16.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $14.2 million |
| 541620 | Environmental Consulting Services | 5 | $9.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $5.2 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $388,623 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $427.6 million |
| Department of Defense | 107 | $400.7 million |
| General Services Administration | 28 | $318 million |
| Department of Health and Human Services | 16 | $125.8 million |
| Department of Veterans Affairs | 2 | $27.1 million |
| National Aeronautics and Space Administration | 22 | $8.4 million |
| Department of State | 7 | $3.6 million |
| Department of Agriculture | 4 | $2.4 million |
| Department of Energy | 1 | $451,739 |
| Department of Commerce | 2 | $98,838 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $394.3 million |
| FY2025 | $343.3 million |
| FY2026 | $576.4 million |
Contract awards
The 50 largest of 201 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA23F0053 | General Services Administration | Delivery Order | 541330 | APMTS II AWARD | $324,052,916 | $492,052,454 | September 28, 2023 | September 27, 2027 | Springfield, DC | usaspending.gov |
| 70B01C26F00000320 | Department of Homeland Security | Delivery Order | 541611 | AWARD FOR QUALITY ASSURANCE INSPECTION SUPPORT SERVICES FOR CONSTRUCTION OF BORDER WALL BARRIER AND ATTRIBUTES ALONG THE SOUTHWEST BORDER. | $251,828,170 | $251,828,170 | May 20, 2026 | February 27, 2029 | Indianapolis, IN | usaspending.gov |
| W52P1J21F0209 | Department of Defense | Delivery Order | 541330 | PEO EIS AESIP PROGRAM MANAGEMENT SUPPORT STAFF | $102,957,587 | $314,555,351 | March 29, 2021 | September 29, 2025 | Mclean, VA | usaspending.gov |
| 70RSAT23FR0000076 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR PROFESSIONAL MANAGEMENT SUPPORT SERVICES TO THE OFFICE OF NATIONAL LABORATORIES | $83,440,503 | $38,281,554 | August 1, 2023 | March 31, 2027 | Mclean, VA | usaspending.gov |
| 70RWMD20F00000020 | Department of Homeland Security | Delivery Order | 541330 | CWMD OSD ADVISORY AND ASSISTANCE SERVICES | $41,950,282 | $94,154,380 | September 21, 2020 | April 27, 2026 | Washington, DC | usaspending.gov |
| 75FCMC24F0098 | Department of Health and Human Services | Delivery Order | 541611 | MEDICARE SHARED SAVINGS PROGRAM ACCOUNTABLE CARE ORGANIZATION (ACO) OPERATIONAL SUPPORT CONTRACT | $33,501,710 | $33,501,710 | August 12, 2024 | May 31, 2027 | Mclean, VA | usaspending.gov |
| FA701423F0241 | Department of Defense | Delivery Order | 561110 | PKF-CHWALIK-GREEN RAPTR TASK ORDER FOR SWAC | $32,998,375 | $40,259,995 | September 29, 2023 | September 28, 2026 | Colorado Springs, CO | usaspending.gov |
| 75FCMC24F0112 | Department of Health and Human Services | Delivery Order | 541611 | ISSUER MANAGEMENT OPERATIONS AND PLAN ANALYTICS & REVIEW PROGRAM | $31,223,782 | $31,223,782 | September 30, 2024 | September 29, 2027 | Mclean, VA | usaspending.gov |
| FA701423F0240 | Department of Defense | Delivery Order | 561110 | PKF-CHWALIK-GREEN RAPTR SUPPORT FOR SSDP | $29,580,772 | $48,983,930 | September 29, 2023 | September 28, 2026 | Colorado Springs, CO | usaspending.gov |
| 75FCMC22F0010 | Department of Health and Human Services | Delivery Order | 541611 | ISSUER MANAGEMENT OPERATIONS AND PLAN ANALYTICS AND REVIEW | $29,427,938 | $55,811,581 | February 1, 2022 | January 29, 2027 | Mclean, VA | usaspending.gov |
| HQ003420F0140 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE AND ANALYTICAL SUPPORT SERVICES - THE CONTRACTOR SHALL PROVIDE TECHNICAL, CLERICAL, ADMINISTRATIVE AND STRATEGIC COMMUNICATIO | $26,574,435 | $86,333,789 | March 17, 2020 | July 22, 2025 | Washington, DC | usaspending.gov |
| 75FCMC24F0012 | Department of Health and Human Services | Delivery Order | 541611 | REVIEW AND ANALYSIS OF PLAN BENEFIT PACKAGES SUBMITTED BY MEDICARE ADVANTAGE ORGANIZATIONS | $24,351,269 | $24,381,171 | January 1, 2024 | December 31, 2026 | Mclean, VA | usaspending.gov |
| FA810024F0001 | Department of Defense | Delivery Order | 541330 | AIR FORCE REQUIREMENTS SUPPORT READINESS ANALYSIS AND DATA SERVICES (RSRADS | $23,344,431 | $23,344,431 | January 26, 2024 | May 25, 2029 | Mclean, VA | usaspending.gov |
| HQ003425FE232 | Department of Defense | Delivery Order | 541611 | RESEARCH AND BUSINESS PROCESS ANALYTICAL SUPPORT SERVICES TO THE OFFICE OF THE UNDERSECRETARY OF DEFENSE FOR ACQUISITION AND SUSTAINMENT | $21,475,211 | $43,156,244 | July 23, 2025 | July 22, 2026 | Washington, DC | usaspending.gov |
| W911QY22F0270 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES | $16,846,503 | $39,069,975 | August 19, 2022 | August 18, 2025 | Alexandria, VA | usaspending.gov |
| 70RWMD26F00000013 | Department of Homeland Security | Delivery Order | 541320 | THIS TASK ORDER IS FOR DHS COUNTERING WEAPONS OF MASS DESTRUCTION OFFICE OPERATIONS SUPPORT DIRECTORATE ADVISORY AND ASSISTANCE SUPPORT SERV | $16,447,803 | $16,447,803 | April 28, 2026 | April 27, 2027 | Mclean, VA | usaspending.gov |
| W91CRB22C0034 | Department of Defense | Definitive Contract | 541519 | SUPPORT CONTRACT FOR THE ARMY RESPONSE TEAM (ART) | $15,912,311 | $34,286,085 | September 1, 2022 | February 28, 2026 | Washington, DC | usaspending.gov |
| W519TC25F0305 | Department of Defense | Delivery Order | 541715 | TECHNICAL MANAGEMENT & ADVISORY SUPPORT FOR ENTERPRISE BUSINESS SYSTEMS CONVERGENCE. | $15,545,552 | $26,222,459 | July 17, 2025 | July 20, 2026 | Mclean, VA | usaspending.gov |
| 36C10B26C0049 | Department of Veterans Affairs | Definitive Contract | 518210 | SMALL BUSINESS INNOVATION RESEARCH DATA ANALYTICS FOR INSTITUTE FOR LEARNING, EDUCATION AND DEVELOPMENT | $14,189,417 | $14,189,417 | May 21, 2026 | May 20, 2027 | Mclean, VA | usaspending.gov |
| 70B01C26F00001184 | Department of Homeland Security | Delivery Order | 541611 | THIS CONTRACT FOR PROFESSIONAL SUPPORT SERVICES WILL AID CPB IN PROGRAM MANAGEMENT, ENGINEERING, AND TECHNICAL SOLUTIONS FOR THE ACQUISITION | $13,047,603 | $13,047,603 | September 30, 2026 | December 30, 2026 | Mclean, VA | usaspending.gov |
| 36C10B25C0036 | Department of Veterans Affairs | Definitive Contract | 541715 | A PHASE III SMALL BUSINESS INNOVATION RESEARCH (SBIR) CONTRACT IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS HEALTH ADMINI | $12,943,500 | $12,943,500 | August 1, 2025 | August 7, 2027 | Mclean, VA | usaspending.gov |
| HQ003421F0174 | Department of Defense | Delivery Order | 541611 | DEFENSE PRICING AND CONTRACTING - POLICY DEVELOPMENT SUPPORT | $11,099,140 | $23,788,957 | April 15, 2021 | August 14, 2026 | Alexandria, VA | usaspending.gov |
| 70RFP320FREH00016 | Department of Homeland Security | Delivery Order | 541330 | STRATEGIC INTEGRATION SUPPORT SERVICES | $10,674,116 | $37,010,004 | June 26, 2020 | January 16, 2026 | Mclean, VA | usaspending.gov |
| HQ003424F0362 | Department of Defense | Delivery Order | 541330 | CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICE SUPPLY CHAIN RISK EVALUATION ENVIRONMENT PLATFORM DEVELOPMENT SUPPORT. | $10,245,902 | $10,245,904 | July 29, 2024 | July 28, 2026 | Alexandria, VA | usaspending.gov |
| HQ003421F0124 | Department of Defense | Delivery Order | 541611 | ELECTRONIC WARFARE TECHNICAL ANALYST SUPPORT SERVICES | $10,179,800 | $19,660,305 | March 12, 2021 | September 19, 2026 | Washington, DC | usaspending.gov |
| 70B01C25F00001075 | Department of Homeland Security | BPA Call | 541620 | TASK ORDER TO FUND OPTION PERIOD 1 FOR BPA 70B01C25A00000031. | $9,199,381 | $9,199,381 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| HTC71123FD072 | Department of Defense | Delivery Order | 541330 | STRATEGY, STRATEGIC ENGAGEMENT, CONCEPTS AND WARGAMES (SSECW) SUPPORT | $8,445,561 | $8,445,561 | June 8, 2023 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA877125C0002 | Department of Defense | Definitive Contract | 541715 | HUMAN PERFORMANCE SBIR PHASE III | $6,776,625 | $6,776,625 | January 27, 2025 | January 26, 2027 | Montgomery, AL | usaspending.gov |
| HTC71123FD081 | Department of Defense | Delivery Order | 541330 | CAMPAIGN PLAN AND CAPABILITIES DEVELOPMENT (CP&CD) SUPPORT | $6,679,491 | $6,679,491 | August 4, 2023 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HQ003423C0029 | Department of Defense | Definitive Contract | 541611 | EVENT PLANNING SUPPORT SERVICE | $6,438,811 | $7,665,054 | May 18, 2023 | January 23, 2027 | Mclean, VA | usaspending.gov |
| M6700425P4002 | Department of Defense | Purchase Order | 541990 | OPERATIONS SUPPORT- | $5,192,260 | $5,192,260 | August 9, 2025 | July 27, 2027 | Albany, GA | usaspending.gov |
| SP470123F0102 | Department of Defense | Delivery Order | 541715 | MUST II TASK ORDER TO LEVERAGE THE CAPABILITIES DEVELOPED UNDER ON-GOING LMI EFFORTS AND EXPAND THE APPLICATION BASED ON THE STAKEHOLDERS NE | $5,054,660 | $6,643,449 | August 1, 2023 | July 31, 2028 | Mclean, VA | usaspending.gov |
| FA714625C0049 | Department of Defense | Definitive Contract | 541330 | CRASH PROGRAM - CSO | $3,830,598 | $4,743,607 | August 26, 2025 | January 27, 2027 | Mclean, VA | usaspending.gov |
| SP470124F0325 | Department of Defense | Delivery Order | 541611 | DLA DEFENSE ENTERPRISE STANDARDS OFFICE (DEDSO) | $3,404,240 | $3,404,240 | September 30, 2024 | September 29, 2029 | Mclean, VA | usaspending.gov |
| HTC71123FD038 | Department of Defense | Delivery Order | 541330 | RESEARCH, DEVELOPMENT, TEST & EVALUATION PROGRAM TECHNICAL SUPPORT | $3,219,443 | $4,239,869 | April 1, 2023 | March 31, 2027 | Scott Afb, IL | usaspending.gov |
| FA880226F0003 | Department of Defense | Delivery Order | 541715 | THE SPACE-BASED SENSING AND TARGETING (SBST) SYSTEM DELTA 810 (SYD 810) ADVANCED PROGRAMS BRANCH (ETA) REQUIRES ACQUISITION SOLUTION SUPPORT | $3,050,000 | $4,480,196 | May 11, 2026 | May 10, 2027 | El Segundo, CA | usaspending.gov |
| SP470324F0019 | Department of Defense | Delivery Order | 541611 | DEFENSE STANDARDIZATION PROGRAM MANAGEMENT SUPPORT SERVICES | $2,550,378 | $2,550,378 | September 6, 2024 | September 5, 2027 | North Chesterfield, VA | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | BPA Call | 541611 | NHLBI LEAD BPA III - ORGANIZATIONAL DEVELOPMENT AND TRAINING SUPPORT | $2,445,691 | $2,445,691 | September 22, 2025 | September 21, 2027 | Bethesda, MD | usaspending.gov |
| 75FCMC25FJ024 | Department of Health and Human Services | Delivery Order | 541611 | DEVELOP A TIER II POLICY HELP DESK SYSTEM AND PROVIDE OPERATIONAL SERVICES TO SUPPORT THE FULL CYCLE OF HELP DESK TICKETS RECEIVED FROM QUAL | $2,368,819 | $2,368,819 | February 9, 2025 | May 8, 2026 | Mclean, VA | usaspending.gov |
| SP470424F0029 | Department of Defense | Delivery Order | 541611 | PNG INVENTORY MODELS | $2,318,353 | $2,318,353 | March 25, 2024 | March 24, 2027 | Mclean, VA | usaspending.gov |
| 47QFDA24F0022 | General Services Administration | BPA Call | 541611 | HEALTH & HUMAN SERVICES COORDINATION OPERATIONS AND RESPONSE ELEMENT FUNCTIONAL DOMAIN 3: DATA, ANALYTICS, AND INFORMATION TECHNOLOGY | $2,195,848 | $2,982,200 | April 1, 2024 | March 24, 2026 | Washington, DC | usaspending.gov |
| FA881925CB009 | Department of Defense | Definitive Contract | 541715 | ANALYTICAL SUPPORT TO SSC/SZAZ | $2,130,303 | $2,130,303 | June 10, 2025 | June 9, 2026 | El Segundo, CA | usaspending.gov |
| FA880226F0004 | Department of Defense | Delivery Order | 541715 | SPACE-BASED SENSING AND TARGETING SYSTEM DELTA 810 TACSRT BRANCH (SYD 810 / ETT) THROUGH THE WRANGLER IDIQ CONTRACT. | $2,038,829 | $2,038,829 | May 28, 2026 | May 27, 2027 | El Segundo, CA | usaspending.gov |
| SP470125C0056 | Department of Defense | Definitive Contract | 541715 | LMI: INCREMENTAL FUNDING BAA 0004-21 SUBSISTENCE NETWORK BROAD AGENCY ANNOUNCEMENT DESCRIPTION:BARCODE VALIDATION & OPRATS EXPANSION | $1,931,083 | $2,024,702 | April 15, 2025 | April 14, 2027 | Mclean, VA | usaspending.gov |
| SP470124C0013 | Department of Defense | Definitive Contract | 541715 | WSSP AWARD - LMI "IMPROVING LEAD TIME ESTIMATION" INCREMENTALLY FUNDED FOR $225,000 | $1,922,955 | $1,922,955 | November 21, 2023 | July 31, 2026 | Mclean, VA | usaspending.gov |
| SP470124F0124 | Department of Defense | Delivery Order | 541715 | LMI CONSULTING, TASK ORDER UNDER BASE YEAR OBLIGATION FOR IDIQ CONTRACT UNDER WEAPON SYSTEM SUSTAINMENT PROGRAM (WSSP) BAA FOR SUPPLY CHAIN | $1,896,692 | $1,896,692 | April 10, 2024 | July 8, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470124F0067 | Department of Defense | Delivery Order | 541715 | DLA SUPPLIER DATABASE PROJECT STP UNDER DLIR IDIQ SP4701-22-D-9479/DLA BAA 0002-21 | $1,873,414 | $1,873,414 | February 1, 2024 | December 31, 2026 | Mclean, VA | usaspending.gov |
| HQ003425FE004 | Department of Defense | Delivery Order | 541330 | REGIONAL SUSTAINMENT SUPPORT TO THE DEPUTY ASSISTANT SECRETARY OF DEFENSE FOR MATERIEL READINESS | $1,859,411 | $2,569,263 | February 28, 2025 | February 27, 2027 | Washington, DC | usaspending.gov |
| 70RWMD26FRP000001 | Department of Homeland Security | Delivery Order | 541611 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SCHEDULE TASK ORDER ISSUED BY THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF PROCUREMEN | $1,739,572 | $1,739,572 | April 28, 2026 | October 27, 2026 | Washington, DC | usaspending.gov |
| 80HQTR23F0112 | National Aeronautics and Space Administration | BPA Call | 541611 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SCIENCE MISSION DIRECTORATE (SMD) EMBARKED ON A VENTURE TO INCORPORATE AND DEEPLY ENGRA | $1,534,069 | $2,859,490 | September 1, 2023 | October 31, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
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.