Data / Federal awards / NAICS 541611 / LPE ASSOCIATES, LLC
LPE ASSOCIATES, LLC: 19 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
LPE ASSOCIATES, LLC (UEI SGEJXDPJT6A3), Silver Spring, MD, received 19 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Education ($12.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- SGEJXDPJT6A3
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $15.0 million
- First action in window
- 2024-01-16
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 18 | $12.7 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 16 | $12.7 million |
| Department of Health and Human Services | 1 | $2.4 million |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $3.6 million |
| FY2026 | $7.3 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75S20323F42001 | Department of Health and Human Services | Delivery Order | 541614 | CSAP LOGISTICS, ASSISTANCE, AND PLANNING SUPPORT | $2,358,945 | $3,703,477 | September 27, 2023 | September 26, 2025 | Baltimore, MD | usaspending.gov |
| 91990025C0109 | Department of Education | Definitive Contract | 541611 | TO SECURE LOGISTICAL SUPPORT FOR THE DEPARTMENT OF EDUCATIONS FY 2026 TALENT SEARCH AND EDUCATIONAL OPPORTUNITY CENTERS GRANT COMPETITION. | $1,709,503 | $1,709,503 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 91990026F0052 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR FIPSE GRANT COMPETITIONS IN FY26. | $1,603,222 | $1,603,222 | June 16, 2026 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 91990026C0001 | Department of Education | Definitive Contract | 541611 | DEPARTMENT OF EDUCATION LOGISTICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR FISCAL YEAR 2025 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCAT | $1,531,465 | $1,531,465 | December 3, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 91990022C0071 | Department of Education | Definitive Contract | 541611 | ARTS IN EDUCATION (AIE) TECHNICAL ASSISTANCE (TA). | $1,526,640 | $2,845,598 | September 9, 2022 | September 8, 2027 | Baltimore, MD | usaspending.gov |
| 91990021C0059 | Department of Education | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR THE OFFICE OF INDIAN EDUCATION GRANT REVIEW COMPETITION | $1,431,525 | $3,112,352 | September 27, 2021 | September 26, 2026 | Baltimore, MD | usaspending.gov |
| 91990026F0077 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE ONGOING MENTORING, TRAINING AND GUIDANCE TO GRANT RECIPIENTS ACROSS A RANGE OF STAGES OF DEVEL | $1,289,714 | $1,289,714 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 91990026F0044 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR THE FY 2026 SIP TITLE III, PART A GRANT COMPETITION/ | $1,171,353 | $1,171,353 | May 29, 2026 | May 20, 2027 | Washington, DC | usaspending.gov |
| 91990026F0095 | Department of Education | Delivery Order | 541611 | CONTRACTOR SUPPORT SERVICES TO PROVIDE GRANT REVIEW, ADMINISTRATION, ANALYSIS REPORT WRITING SUPPORT. | $623,591 | $623,591 | September 25, 2026 | September 24, 2031 | Washington, DC | usaspending.gov |
| 91990024C0036 | Department of Education | Definitive Contract | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR FUNDS FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $392,426 | $392,426 | August 21, 2024 | January 31, 2025 | Silver Spring, MD | usaspending.gov |
| 91990025P0020 | Department of Education | Purchase Order | 541611 | 91990025P0020 DEVELOPING HISPANIC-SERVING INSTITUTIONS PROGRAM GRANT COMPETITION PEER REVIEW. THE U.S. DEPARTMENT OF EDUCATION (THE DEPARTME | $336,257 | $336,257 | June 24, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 91990026F0091 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE LOGISTICAL, TECHNICAL, AND ADMINISTRATIVE SUPPORT TO STUDENT SERVICE (SS) STAFF FOR THE FISCAL | $313,444 | $313,444 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 91990025P0029 | Department of Education | Purchase Order | 541611 | THE PURPOSE OF THIS PEER REVIEW IS TO PROVIDE FOR A COMPETITIVE AND OBJECTIVE EVALUATION BY WELL-QUALIFIED REVIEWERS CHOSEN FOR THEIR EXPERI | $226,911 | $226,911 | July 10, 2025 | November 30, 2025 | Silver Spring, MD | usaspending.gov |
| 91990026F0112 | Department of Education | Delivery Order | 541611 | FY 2027 THE GRADUATE ASSISTANCE IN AREAS OF NATIONAL NEED (GAANN) COMPETITION | $216,682 | $216,682 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 91990024P0003 | Department of Education | Purchase Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR THE FY 2024 PROMOTING POSTBACCALAUREATE OPPORTUNITIES | $156,055 | $156,055 | June 4, 2024 | October 31, 2024 | Silver Spring, MD | usaspending.gov |
| 91990024P0005 | Department of Education | Purchase Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR THE AUGUSTUS F. HAWKINS CENTERS OF EXCELLENCE GRANT | $118,938 | $118,938 | June 28, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 91990024P0004 | Department of Education | Purchase Order | 541611 | THE PURPOSE OF THIS ORDER IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR THE FISCAL YEAR 2024 ALASKA NATIVE AND NATIVE HAWAIIAN-SER | $27,678 | $27,678 | June 6, 2024 | October 31, 2024 | Silver Spring, MD | usaspending.gov |
| 12314426A0018 | Department of Agriculture | BPA | 541611 | US DEPARTMENT OF AGRICULTURE SPECIAL EVENTS AND CONFERENCE SUPPORT SERVICES SINGLE AWARD BLANKET PURCHASE AGREEMENT | $0 | $20,000,000 | May 15, 2026 | usaspending.gov | ||
| 47QRAA22D00AV | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 6, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541611
- 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.