Data / Federal awards / NAICS 541611 / LONGEVITY CONSULTING LLC
LONGEVITY CONSULTING LLC: 48 federal contract awards, $32.7 million obligated (FY2024 to FY2027)
LONGEVITY CONSULTING LLC (UEI FZH5JAFWM388), Clifton, VA, received 48 federal prime contract awards with $32.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- FZH5JAFWM388UEI
- Clifton, VALocation
- Small BusinessBusiness size
- 48Contract awards
- $32.7 millionObligated
- 2023-10-12First action in window
- 2026-09-25Latest 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 | 36 | $18.8 million |
| 541612 | Human Resources Consulting Services | 3 | $11.2 million |
| 541330 | Engineering Services | 3 | $3.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $64,800 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $-917,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $11.2 million |
| Department of Transportation | 14 | $9.9 million |
| Department of Homeland Security | 1 | $3.1 million |
| Department of Education | 7 | $3.1 million |
| Department of Veterans Affairs | 1 | $2.5 million |
| Department of Defense | 4 | $2 million |
| Department of Agriculture | 9 | $533,143 |
| General Services Administration | 8 | $311,400 |
| Department of Housing and Urban Development | 1 | $0 |
| Department of the Interior | 1 | $-7,667 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.5 million |
| FY2025 | $60,084 |
| FY2026 | $17.1 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571TE26F80356 | Department of Health and Human Services | Delivery Order | 541612 | HUMAN RESOURCES INFORMATION TECHNOLOGY (HRIT) OPM INTEGRATION SUPPORT | $11,216,823 | $11,216,823 | September 28, 2026 | March 27, 2028 | Washington, DC | usaspending.gov |
| 70FA6024F00000057 | Department of Homeland Security | Delivery Order | 541330 | CONTRACTOR PROFESSIONAL AND TECHNICAL SUPPORT TO FEMA'S NATIONAL DAM SAFETY PROGRAM INTEGRATION SUPPORT (NDSPIS) | $3,079,776 | $3,079,776 | September 23, 2024 | September 22, 2025 | Clifton, VA | usaspending.gov |
| 69319526F10048N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION (FTA) TO PERFORM S | $2,636,822 | $2,636,822 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 69319525F10054N | Department of Transportation | BPA Call | 541611 | SSOP-AUDITS BPA CALL ORDER LONGEVITY CONSULTING | $2,586,843 | $2,586,843 | September 29, 2025 | March 28, 2027 | Washington, DC | usaspending.gov |
| 36C77624P0028 | Department of Veterans Affairs | Purchase Order | 541611 | STAFFING MODELS AND FUNCTIONAL ASSESSMENT SUPPORT SERVICES | $2,545,906 | $2,545,906 | March 11, 2024 | February 12, 2025 | Washington, DC | usaspending.gov |
| 69319524F30128N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FY24 SSO AUDITS AND PROGRAM SUPPORT TO LONGEVITY CONSULTING, LLC. UNDER IDIQ CONTRACT NO. 6931 | $1,910,055 | $1,910,055 | September 25, 2024 | June 24, 2026 | Washington, DC | usaspending.gov |
| FA330023F0037 | Department of Defense | Delivery Order | 541611 | INTEGRATED RESILIENCE AND PREVENTION SERVICES CONTRACT | $1,623,759 | $2,252,977 | July 1, 2023 | December 31, 2026 | Montgomery, AL | usaspending.gov |
| 69319526F10027N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER AGAINST THE CORTAP BPA IS TO PROVIDE OVERSIGHT REVIEWS, TECHNICAL ASSISTANCE, CORRECTIVE ACTION SUPPORT AND R | $1,541,857 | $1,541,857 | July 1, 2026 | December 31, 2027 | Clifton, VA | usaspending.gov |
| 91990020F0372 | Department of Education | BPA Call | 541611 | TO PROVIDE FOR A NATIONAL EVALUATION AND TECHNICAL ASSISTANCE CENTER FOR THE EDUCATION OF NEGLECTED, DELINQUENT OR AT-RISK CHILDREN AND YOUT | $1,432,978 | $6,261,003 | September 25, 2020 | March 24, 2026 | Manassas, VA | usaspending.gov |
| 12318723F0629 | Department of Agriculture | BPA Call | 541611 | ADMINISTRATIVE SUPPORT BPA - INFRASTRUCTURE | $1,384,659 | $2,386,275 | September 25, 2023 | March 24, 2026 | Washington, DC | usaspending.gov |
| 69319525F10042N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) PACKAGE 4. | $1,243,487 | $1,243,487 | September 24, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 91990026F0019 | Department of Education | Delivery Order | 541611 | NATIONAL EVALUATION AND TECHNICAL ASSISTANCE CENTER FOR THE EDUCATION OF NEGLECTED, DELINQUENT OR AT-RISK CHILDREN AND YOUTH SUPPORT SERVICE | $1,024,001 | $1,024,001 | March 24, 2026 | March 23, 2031 | Washington, DC | usaspending.gov |
| 12318722F0378 | Department of Agriculture | BPA Call | 541611 | THE SERVICES WILL PROVIDE PROGRAM/PROJECT MANAGEMENT SUPPORT AS DEFINED IN THE USDA & USDA FS LIFE-CYCLE SUPPORT SERVICES FOR PROCUREMENT, P | $634,470 | $1,989,530 | July 18, 2022 | July 17, 2025 | Washington, DC | usaspending.gov |
| 91990026F0048 | Department of Education | Delivery Order | 541611 | TECHNICAL AND LOGISTICAL SUPPORT FOR FISCAL YEAR 2026 COMPREHENSIVE CENTER PEER REVIEW AND COMPETITION | $458,933 | $458,933 | May 28, 2026 | March 27, 2027 | Washington, DC | usaspending.gov |
| FA487723F0117 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SHALL PROVIDE 2 REAL PROPERTY SPECIALISTS IN SUPPORT OF 355TH CIVIL ENGINEERING SQUADRON ON DAVIS MONTHAN AFB | $423,305 | $598,241 | August 21, 2023 | August 20, 2026 | Tucson, AZ | usaspending.gov |
| 47QACA26F0504 | General Services Administration | Delivery Order | 541611 | ENTERPRISE LEARNING GOVERNANCE SUPPORT | $241,600 | $622,819 | September 30, 2026 | December 29, 2026 | Washington, DC | usaspending.gov |
| 69319524F40015N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TRANSIT TECHNICAL SUPPORT FOR THE STATE SAFETY OVERSIGHT (SSO)/SAFETY MANAGEMENT INSPECTION (SM | $110,511 | $110,511 | September 23, 2024 | December 22, 2025 | Washington, DC | usaspending.gov |
| 91990024F0025 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE LOGISTICAL SUPPORT FOR THE FISCAL YEAR 2024 COMPETITIVE PEER REVIEWS. | $82,958 | $498,828 | June 11, 2024 | June 10, 2025 | Arlington, VA | usaspending.gov |
| 91990021F0325 | Department of Education | BPA Call | 541611 | RURAL, INSULAR, AND NATIVE ACHIEVEMENT PROGRAMS (RINAP) GRANT REVIEW COMPETITIONS SUPPORT | $76,972 | $683,392 | April 29, 2021 | April 28, 2025 | Manassas, VA | usaspending.gov |
| 47QMCA26F2JKT | General Services Administration | BPA Call | 518210 | THIS CONTRACT PROVIDES ATTRIBUTE DATA SOURCED FROM ORIGINAL EQUIPMENT MANUFACTURERS (OEMS), VEHICLE RESELLERS OR ENGINEERED AND/OR "SCRAPED" | $64,800 | $64,800 | May 7, 2026 | May 5, 2027 | Clifton, VA | usaspending.gov |
| 12318724F0560 | Department of Agriculture | Delivery Order | 541611 | OPE WILL BE POSTING 14 "OOI" OR OUTREACH OF INTEREST'S AT GRANTS.GOV AND THE FOREST SERVICE EXTERNAL WEBSITE. THE OOI'S SPAN ACROSS 8 PROGRA | $19,542 | $19,542 | September 20, 2024 | February 14, 2025 | Clifton, VA | usaspending.gov |
| 69319525F10014N | Department of Transportation | BPA Call | 541611 | CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT | $16,198 | $16,198 | July 11, 2025 | January 10, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DS936 | 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 | ||
| 47QRCA24DV292 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 69319525A000013 | Department of Transportation | BPA | 541611 | BPA AWARD CONCERNING STATE SAFETY OVERSIGHT (SSO) PROGRAM FOR TSO-20 | $0 | $10,651,402 | September 22, 2025 | usaspending.gov | ||
| 69319523F40026N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO ISSUE A NEW TASK FOR LONGEVITY CONSULTING, INC. AGAINST THEIR CONTRACT NUMBERED 69319520D000007 F | $0 | $532,563 | September 22, 2023 | January 14, 2025 | Manassas, VA | usaspending.gov |
| 47QRAD20D1083 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 26, 2020 | usaspending.gov | ||
| DTFAWA17A00024 | Department of Transportation | BPA | 541611 | IGF::OT::IGF EFAST LONGEVITY CONSULTING, LLC AWARD | $0 | $1,000,000,000 | August 16, 2017 | usaspending.gov | ||
| 47QTCA19D006P | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 27, 2019 | usaspending.gov | ||
| 47QMCA26A0001 | General Services Administration | BPA | 518210 | THIS CONTRACT PROVIDES ATTRIBUTE DATA SOURCED FROM ORIGINAL EQUIPMENT MANUFACTURERS (OEMS), VEHICLE RESELLERS OR ENGINEERED AND/OR "SCRAPED" | $0 | $350,000 | March 12, 2026 | usaspending.gov | ||
| 69319520D000007 | Department of Transportation | IDC | 541611 | STATE SAFETY OVERSIGHT PROGRAM (SSO) LONGEVITY CONSULTING | $0 | $12,478,551 | August 27, 2020 | usaspending.gov | ||
| 69319525A000002 | Department of Transportation | BPA | 541611 | COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) | $0 | $18,043,328 | January 15, 2025 | usaspending.gov | ||
| 75N98024D00015 | Department of Health and Human Services | IDC | 541990 | TO PROVIDE SERVICES TO THE NIH 27 INSTITUTES AND CENTERS. TASK ORDERS ISSUED IN THE FOLLOWING SCOPE AREAS: BIOMEDICAL R&D, BUSINESS & PROFES | $0 | $12,250,000 | August 19, 2024 | usaspending.gov | ||
| DU100H17C04 | Department of Housing and Urban Development | IDC | 541611 | BUSINESS SUPPORT SERVICES AND TECHNICAL ASSISTANCE FOR RESEARCH, ANALYSIS, AND DEVELOPMENT OF WORKFLOWS AND DATABASE REPORTING CAPABILITIES | $0 | $3,723,408 | May 23, 2017 | usaspending.gov | ||
| GS10F036BA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,776,552 | November 22, 2013 | usaspending.gov | ||
| 12FPC222F0187 | Department of Agriculture | Delivery Order | 541611 | PROJECT MANAGEMENT TEAM SUPPORT SERVICES THE MANAGEMENT SERVICES DIVISION | $0 | $1,031,339 | September 29, 2022 | September 29, 2024 | Clifton, VA | usaspending.gov |
| 12318719F0471 | Department of Agriculture | Delivery Order | 541512 | IMPROVE DATA INTEGRITY IN THE HUMAN RESOURCE INFORMATION SYSTEM FOR ELECTRONIC OFFICIAL PERSONNEL FOLDERS (EOPF). | $-7 | $1,999,993 | September 26, 2019 | October 31, 2021 | Manassas, VA | usaspending.gov |
| 91990019F0326 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ASSIST THE OFFICE OF ELEMENTARY AND SECONDARY EDUCATION, OFFICE OF RURAL, INSULAR AND NATIVE ACHIEVEMEN | $-1,012 | $216,746 | May 7, 2019 | February 6, 2020 | Washington, DC | usaspending.gov |
| 140F0118F0297 | Department of the Interior | Delivery Order | 541611 | CA-SF BAYDELTA-WEB SERVICES | $-7,667 | $46,175 | July 19, 2018 | July 22, 2021 | Manassas, VA | usaspending.gov |
| FA330021F0081 | Department of Defense | Delivery Order | 541611 | CYBER COLLEGE PROGRAM SUPPORT FOR FMA-C COURSE | $-8,673 | $297,465 | September 15, 2021 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| 91990019F0340 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ASSIST THE DEPARTMENT IN CONDUCTING A VIRTUAL (ELECTRONIC) GRANT COMPETITION FOR THE PURPOSE OF AWARDIN | $-12,139 | $101,085 | June 26, 2019 | December 1, 2019 | Washington, DC | usaspending.gov |
| AG3K06D110217 | Department of Agriculture | Delivery Order | 541611 | TASK ORDER :AG-3142-C-10-0045 NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA), AN AGENCY OF USDA, HAS INITIATED PROCESS IMPROVEMENT PROJEC | $-12,756 | $6,934 | June 14, 2011 | December 31, 2011 | Manassas, VA | usaspending.gov |
| 693JJ322F00194N | Department of Transportation | BPA Call | 541611 | TO ESTABLISH AN AWARD FOR CRITICAL HUMAN RESOURCES SKILLS COMPREHENSIVE AND REFRESHER COURSES. | $-48,617 | $169,989 | July 26, 2022 | March 18, 2025 | Washington, DC | usaspending.gov |
| 693JJ321F000441 | Department of Transportation | BPA Call | 541611 | AWARDING A NEW TASK ORDER FOR EMPLOYEE ENGAGEMENT SERVICES. | $-52,371 | $195,587 | September 28, 2021 | September 27, 2022 | Manassas, VA | usaspending.gov |
| FA330018F0208 | Department of Defense | Delivery Order | 541611 | CYBER COLLEGE INSTRUCTORS | $-69,214 | $1,164,261 | September 30, 2018 | September 29, 2021 | Montgomery, AL | usaspending.gov |
| 12474022F0022 | Department of Agriculture | BPA Call | 541611 | THE CONTRACTOR IS RESPONSIBLE FOR ALL ASPECTS OF CONTRACT CLOSEOUT FOR A PREDETERMINED NUMBER OF CONTRACTS IN SOW CLINS 4.1 THROUGH 4.5. IN | $-113,280 | $196,500 | December 17, 2021 | October 4, 2025 | Manassas, VA | usaspending.gov |
| 12318721F0432 | Department of Agriculture | BPA Call | 541611 | USDA FOREST SERVICE PROCUREMENT AND PROPERTY ACQUISITION SUPPORT FOR FY21 | $-462,207 | $7,539,136 | September 30, 2021 | September 29, 2024 | Manassas, VA | usaspending.gov |
| 12318720F0309 | Department of Agriculture | Delivery Order | 541512 | APPLICATION IMPLEMENTATION IN THE HUMAN RESOURCES MANAGEMENT (HRM) ENTERPRISE | $-917,278 | $7,642,296 | August 11, 2020 | November 13, 2022 | Manassas, VA | 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 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541330
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.