Data / Federal awards / NAICS 541611 / LOGISTICS MANAGEMENT INSTITUTE
LOGISTICS MANAGEMENT INSTITUTE: 39 federal contract awards, $62.0 million obligated (FY2024 to FY2027)
LOGISTICS MANAGEMENT INSTITUTE (UEI XV6BLPWT44H7), Tysons, VA, received 39 federal prime contract awards with $62.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($61.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- XV6BLPWT44H7
- Location
- Tysons, VA
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $62.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 23 | $47.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $16.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $489,307 |
| 541330 | Engineering Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-4,652 |
| 541612 | Human Resources Consulting Services | 2 | $-10,577 |
| 561210 | Facilities Support Services | 4 | $-2,232,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $61.4 million |
| Department of Agriculture | 3 | $736,290 |
| Department of State | 1 | $586,107 |
| Department of Transportation | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Health and Human Services | 5 | $-753,818 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.3 million |
| FY2025 | $27.2 million |
| FY2026 | $2.5 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003420F0505 | Department of Defense | BPA Call | 541611 | SUPPORT FOR LOGISTICS AND SHARED SERVICES, SUPPLY, CONTINGENCY SUPPORT, AND TRANSPORTATION | $13,761,111 | $59,919,514 | September 21, 2020 | August 20, 2025 | Alexandria, VA | usaspending.gov |
| HQ003422F0108 | Department of Defense | BPA Call | 541611 | ANALYTICAL AND POLICY SUPPORT OF DEPARTMENT OF DEFENSE MAINTENANCE MANAGEMENT AND OPERATIONS | $11,491,694 | $17,565,586 | March 16, 2022 | March 15, 2027 | Washington, DC | usaspending.gov |
| HQ003424F0699 | Department of Defense | Delivery Order | 541990 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES. | $8,523,050 | $8,523,050 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0578 | Department of Defense | Delivery Order | 541990 | AUDIT READINESS TRAINING IRT SPPT SRVCS | $6,405,185 | $6,405,185 | September 27, 2024 | September 26, 2026 | Alexandria, VA | usaspending.gov |
| HQ003420C0113 | Department of Defense | Definitive Contract | 541611 | ANALYTICAL, TECHNICAL, AND PROGRAM MANAGEMENT SUPPORT SERVICES TO ENABLE EFFECTIVE EXECUTION OF THE MISSION AND SUPPORTING ACTIVITIES OF THE | $5,560,432 | $15,819,057 | August 10, 2020 | February 9, 2026 | Alexandria, VA | usaspending.gov |
| N6852024F0062 | Department of Defense | BPA Call | 541611 | LABOR (SUPPORT COLT/PDL) | $5,540,232 | $5,874,713 | January 22, 2024 | January 21, 2027 | Patuxent River, MD | usaspending.gov |
| SP470422F0023 | Department of Defense | BPA Call | 541611 | 8508852779!RETAIL INTEGRATION SUPPORT-OP | $5,389,833 | $8,950,116 | February 24, 2022 | August 31, 2025 | Mclean, VA | usaspending.gov |
| N0018922F0165 | Department of Defense | BPA Call | 541611 | NADACS SUPPORT | $3,449,479 | $8,788,467 | February 16, 2022 | February 15, 2025 | Mechanicsburg, PA | usaspending.gov |
| HQ003420F0598 | Department of Defense | Delivery Order | 541990 | INFORMATION TECHNOLOGY (IT) DATABASE MANAGEMENT SUPPORT SERVICES | $1,523,140 | $5,688,062 | September 25, 2020 | September 28, 2026 | Mclean, VA | usaspending.gov |
| HQ003423F0305 | Department of Defense | BPA Call | 541611 | EQUIPMENT READINESS ANALYSIS | $1,488,320 | $1,832,943 | June 11, 2023 | April 24, 2027 | Washington, DC | usaspending.gov |
| 75FCMC20F0011 | Department of Health and Human Services | Delivery Order | 541611 | TIER II POLICY HELP DESK | $1,470,295 | $7,185,234 | January 9, 2020 | February 8, 2025 | Mclean, VA | usaspending.gov |
| SP470424F0030 | Department of Defense | BPA Call | 541611 | FEDERAL LOGISTICS INFORMATION SYSTEM (FLIS) DATA CLEANSING SUPPORT. | $897,247 | $897,247 | July 15, 2024 | July 14, 2026 | Mclean, VA | usaspending.gov |
| 19AQMM19C0021 | Department of State | Definitive Contract | 541611 | PMP - INDEPENDENT VERIFICATION AND VALIDATION (IV&V) FOLLOW-ON CONTRACT IGF::CF::IGF IGF::CF::IGF | $586,107 | $13,794,637 | December 11, 2018 | June 14, 2024 | Mclean, VA | usaspending.gov |
| FA813620P0005 | Department of Defense | Purchase Order | 541614 | CUSTOMER ORIENTED LEVELING TECHNIQUE | $489,307 | $2,353,367 | December 12, 2019 | December 13, 2024 | Dayton, OH | usaspending.gov |
| HQ003419F0716 | Department of Defense | BPA Call | 541611 | CIVIL MILITARY PROGRAMS RESOURCE MANAGEMENT AND AUDIT READINESS TRAINING AND ASSISTANCE AND INNOVATIVE READINESS TRAINING (IRT) SUPPORT SERV | $426,908 | $12,365,644 | September 27, 2019 | September 26, 2024 | Washington, DC | usaspending.gov |
| 12639525F0751 | Department of Agriculture | BPA Call | 541611 | LOGISTICS MANAGEMENT INSTITUTE (LMI), 4TH OPTION YEAR OF CONTRACT 12639522A0001 | $395,312 | $395,312 | October 1, 2025 | November 29, 2026 | Mclean, VA | usaspending.gov |
| 12639524F0847 | Department of Agriculture | BPA Call | 541611 | LOGISTICS SERVICE CENTER LMI TRAINING CONTRACT OPTION YEAR 3 FOR TRAINING AND EXERCISE SUPPORT TO THE USDA ANIMAL & PLANT INSPECTION SERVICE | $341,580 | $341,580 | October 1, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| HQ003419F0391 | Department of Defense | BPA Call | 541611 | ASD(S)(MR) CORROSION POLICY&OVERSIGHT SUPPORT SERVICES | $238,494 | $6,166,379 | July 15, 2019 | August 14, 2024 | Alexandria, VA | usaspending.gov |
| SP470318C0526 | Department of Defense | Definitive Contract | 541611 | PROFESSIONAL SERVICES | $188,735 | $3,348,176 | September 6, 2018 | September 5, 2021 | Mclean, VA | usaspending.gov |
| HHSP233201700076G | Department of Health and Human Services | Delivery Order | 541330 | IGF::OT::IGF REVIEW OF ENERGY PERFORMANCE CONTRACTS (EPCS) IN PUBLIC HOUSING (PH) | $0 | $633,333 | February 27, 2017 | June 22, 2019 | Washington, DC | usaspending.gov |
| DTOS5916F00129 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF - OTHER FUNCTIONS UNITED STATES MERCHANT MARINE ACADEMY CULTURE AUDIT | $0 | $353,960 | September 30, 2016 | December 5, 2016 | Great Neck, NY | usaspending.gov |
| 75FCMC18D0031 | Department of Health and Human Services | IDC | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) IDIQ CONTRACT | $0 | $0 | September 4, 2018 | usaspending.gov | ||
| HQ003423D0009 | Department of Defense | IDC | 541990 | ANALYTICAL AND TECHNICAL SUPPORT SERVICES (ATSS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $1,500,000,000 | December 20, 2022 | usaspending.gov | ||
| HSCG2313APLM056 | Department of Homeland Security | BPA | 541611 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR FOR PERSONAL SERVICES LOGISTICS PLANNING, PROGRAM AND TECHNICAL ASSISTANCE S | $0 | $6,000,000 | July 15, 2013 | usaspending.gov | ||
| 0021 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF LOGISTICS SUPPORT - AWARD OF CONTRACT W31P4Q-05-A-0021 TASK ORDER 0021 | $0 | $9,717,410 | May 24, 2012 | August 13, 2019 | Huntsville, AL | usaspending.gov |
| SP470118F0229 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF MILITARY UNIFORM SYSTEM TECHNOLOGY (MUST) STP KNOWLEDGE BASED TECHNOLOGIES OPTION 4 | $0 | $15,000 | August 25, 2018 | August 24, 2019 | Mclean, VA | usaspending.gov |
| 12639522F0002 | Department of Agriculture | BPA Call | 541611 | TRAINING AND EXERCISE SUPPORT FOR THE NVS TEP | $-602 | $337,329 | October 4, 2021 | September 30, 2026 | Riverdale, MD | usaspending.gov |
| N0003022F4071 | Department of Defense | Delivery Order | 541612 | SSP TALENT ASSESSMENT AND REVIEW TOOL | $-4,207 | $195,570 | September 6, 2022 | September 6, 2023 | Washington Navy Yard, DC | usaspending.gov |
| SP470118F0139 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF MILITARY UNIFORM SYSTEM TECHNOLOGY (MUST) STP KNOWLEDGE BASED TECHNOLOGIES PHASE 4 | $-4,652 | $2,628,902 | May 11, 2018 | October 30, 2019 | Mclean, VA | usaspending.gov |
| N0003019F4070 | Department of Defense | Delivery Order | 541612 | WORKFORCE ASSESSMENT TOOL PHASE 1/2 AND PHASE 2 | $-6,370 | $2,277,510 | September 9, 2019 | September 8, 2020 | Mclean, VA | usaspending.gov |
| SP470115F0284 | Department of Defense | Delivery Order | 541611 | IGF::OT::IGF FLOOR PLAN APPLICATION FOR OIF | $-12,989 | $4,703,181 | September 30, 2015 | September 29, 2019 | Philadelphia, PA | usaspending.gov |
| N0042119F0260 | Department of Defense | BPA Call | 541611 | THIS ORDER IS FOR ONE BASE YEAR, LABOR, TRAVEL, AND ODCS FOR SUPPORT IN MODELING WEAPON SYSTEM SPARES SUPPORT, DEVELOPING ALTERNATIVE COURSE | $-45,865 | $9,825,581 | January 9, 2019 | January 21, 2024 | Mclean, VA | usaspending.gov |
| HQ003419F0758 | Department of Defense | Delivery Order | 541990 | PROGRAM MANAGEMENT SUPPORT SERVICES | $-230,976 | $13,595,558 | September 30, 2019 | September 29, 2024 | Arlington, VA | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 561210 | NEW TASK ORDER | $-410,467 | $7,272,167 | July 1, 2009 | October 31, 2015 | Huntsville, AL | usaspending.gov |
| 0020 | Department of Defense | Delivery Order | 561210 | TASK ORDER AWARD | $-443,449 | $4,540,109 | March 24, 2011 | September 25, 2017 | Mclean, VA | usaspending.gov |
| HHSM500201500480G | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF IT AND TELECOM- HELP DESK | $-780,403 | $6,541,475 | February 9, 2015 | February 8, 2020 | Windsor Mill, MD | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 561210 | NEW TASK ORDER AWARD | $-1,379,015 | $22,678,966 | June 10, 2010 | July 16, 2024 | Mclean, VA | usaspending.gov |
| HR001120F0017 | Department of Defense | BPA Call | 541611 | LOGX PROGRAM SUPPORT SERVICES | $-1,434,930 | $21,075,545 | January 10, 2020 | June 13, 2023 | Mclean, VA | usaspending.gov |
| 75FCMC19F0073 | Department of Health and Human Services | Delivery Order | 541611 | MEDICARE SHARED SAVINGS PROGRAM OPERATIONAL SUPPORT CONTRACT | $-1,443,710 | $53,292,075 | August 12, 2019 | August 12, 2024 | Mclean, VA | 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 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541614
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.