Data / Federal awards / NAICS 541512 / LUMBEE TRIBE ENTERPRISES LLC
LUMBEE TRIBE ENTERPRISES LLC: 35 federal contract awards, $18.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUMBEE TRIBE ENTERPRISES LLC (UEI KSR2Z4U6LZU3), Pembroke, NC, received 35 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($18.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KSR2Z4U6LZU3
- Location
- Pembroke, NC
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $18.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $8.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $5.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $3.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $475,102 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $444,389 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 561990 | All Other Support Services | 1 | $-176,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $18.6 million |
| General Services Administration | 2 | $2,500 |
| Agency for International Development | 3 | $0 |
| Department of Health and Human Services | 2 | $0 |
| Department of State | 5 | $-471,406 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $526,876 |
| FY2026 | $-217,110 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785424F0093 | Department of Defense | Delivery Order | 541990 | LOGISTICS SUPPORT | $5,279,851 | $5,279,851 | June 29, 2024 | June 28, 2025 | Pembroke, NC | usaspending.gov |
| M6890921F7625 | Department of Defense | Delivery Order | 541512 | JADC2 SERVICES | $4,837,186 | $10,730,020 | September 30, 2021 | August 29, 2026 | Camp Pendleton, CA | usaspending.gov |
| M6785420C5009 | Department of Defense | Definitive Contract | 541611 | LIFE CYCLE LOGISTICS INVENTORY SUPPORT | $4,089,639 | $20,058,536 | April 1, 2020 | March 31, 2025 | Pembroke, NC | usaspending.gov |
| M6890923F7612 | Department of Defense | Delivery Order | 541512 | SUPPORT SERVICES FOR PROJECT OVERMATCH. | $1,902,223 | $3,869,652 | April 10, 2023 | April 9, 2025 | Camp Pendleton, CA | usaspending.gov |
| M6890921F7603 | Department of Defense | Delivery Order | 541512 | SUBJECT MATTER EXPERT(SME)SUPPORT SERVICES | $1,575,814 | $6,693,627 | January 17, 2021 | September 16, 2025 | Camp Pendleton, CA | usaspending.gov |
| M6785425F0103 | Department of Defense | Delivery Order | 541990 | 2-MONTH EXTENSION TO PROCURE CONTRACTOR SUPPORT SERVICES FOR THE PROGRAM EXECUTIVE OFFICER LAND SYSTEMS (PEO LS) | $761,308 | $761,308 | June 29, 2025 | August 28, 2025 | Quantico, VA | usaspending.gov |
| W9124720C0006 | Department of Defense | Definitive Contract | 518210 | TRAVEL | $475,102 | $4,936,973 | March 27, 2020 | March 27, 2025 | Fort Bragg, NC | usaspending.gov |
| M6785422F7206 | Department of Defense | Delivery Order | 541690 | SENIOR LEADERSHIP ENGAGEMENT. | $454,389 | $2,562,753 | January 30, 2022 | March 29, 2024 | Stafford, VA | usaspending.gov |
| M6785425F0071 | Department of Defense | Delivery Order | 541990 | ADMINISTRATIVE SUPPORT | $173,784 | $173,784 | April 1, 2025 | January 30, 2026 | Pembroke, NC | usaspending.gov |
| M6785425F0102 | Department of Defense | Delivery Order | 541990 | ADMINISTRATIVE SUPPORT | $86,892 | $86,892 | April 1, 2025 | March 31, 2026 | Pembroke, NC | usaspending.gov |
| 47QRCA25DU624 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QTCA24D00EU | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 25, 2024 | usaspending.gov | ||
| 75N98120D00028 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| M6785419F3502 | Department of Defense | Delivery Order | 541330 | PM GBAD HAS A REQUIREMENT TO DEVELOP, MAINTAIN CURRICULUM PRODUCTS AND EXECUTE OPERATOR AND MAINTAINER NEW EQUIPMENT TRAINING (NET) TO SUPPO | $0 | $17,482,294 | May 15, 2019 | May 19, 2022 | Quantico, VA | usaspending.gov |
| 72011220F00002 | Agency for International Development | Delivery Order | 541990 | TASK ORDER 1 - CORE SERVICES | $0 | $852,674 | August 12, 2020 | August 6, 2024 | Azerbaijan | usaspending.gov |
| 72011221F00001 | Agency for International Development | Delivery Order | 541990 | DEVELOP MALIGN INFLUENCE FRAMEWORK UNDER THE MONITORING, EVALUATION, LEARNING, AND DATA FOR PERFORMANCE MANAGEMENT (AKA PERFORM) | $0 | $374,326 | April 19, 2021 | August 6, 2024 | Azerbaijan | usaspending.gov |
| 72011220D00001 | Agency for International Development | IDC | 541990 | MONITORING AND EVALUATIONS SUPPORT | $0 | $5,000,000 | August 10, 2020 | usaspending.gov | ||
| 75N98119D00063 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| M6785419D7301 | Department of Defense | IDC | 541611 | FMS POLICY AND SUPPORT TEAM FMS SUPPORT | $0 | $9,796,768 | September 26, 2019 | usaspending.gov | ||
| M6785420D0050 | Department of Defense | IDC | 541990 | PROGRAM OFFICE SUPPORT SERVICES | $0 | $21,992,357 | June 18, 2020 | usaspending.gov | ||
| M6890920D7605 | Department of Defense | IDC | 541512 | BASE CONTRACT AWARD FOR NETWORK, ENGINEERING, TESTING AND CYBERSECURITY SERVICES | $0 | $46,000,000 | September 1, 2020 | usaspending.gov | ||
| N0017819D8045 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 19AQMM20F0752 | Department of State | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $-167 | $446,533 | March 30, 2020 | March 29, 2021 | Washington, DC | usaspending.gov |
| 19AQMM19F4597 | Department of State | Delivery Order | 541611 | AWARD OF TASK ORDER | $-250 | $197,500 | September 28, 2019 | September 28, 2020 | Pembroke, NC | usaspending.gov |
| M6785421F0040 | Department of Defense | Delivery Order | 541990 | PROGRAM EXECUTIVE OFFICER (PEO) LAND SYSTEMS (LS) STAFF SUPPORT SERVICES. | $-1,032 | $3,568,572 | June 29, 2021 | June 28, 2022 | Quantico, VA | usaspending.gov |
| M6785423F0099 | Department of Defense | Delivery Order | 541990 | MCSC G-4, FACILITIES, SUPPLY AND SERVICE | $-6,383 | $211,632 | August 29, 2023 | June 28, 2024 | Pembroke, NC | usaspending.gov |
| SAQMMA17F2442 | Department of State | Delivery Order | 541611 | IGF::OT::IGF AWARD OF THE TASK ORDER | $-7,731 | $4,448,023 | September 30, 2017 | July 26, 2022 | Iraq | usaspending.gov |
| M6785420F0044 | Department of Defense | Delivery Order | 541690 | SENIOR LEADERSHIP ENGAGEMENT AND STRATEGIC ANALYSIS | $-10,000 | $914,207 | June 1, 2020 | May 31, 2021 | Stafford, VA | usaspending.gov |
| M6785423F7301 | Department of Defense | Delivery Order | 541611 | ORDERING YEAR 5 TASK ORDER FOR INTERNATIONAL PROGRAMS SUPPORT SERVICES | $-15,813 | $1,271,524 | September 26, 2023 | September 29, 2024 | Quantico, VA | usaspending.gov |
| M6785422F7304 | Department of Defense | Delivery Order | 541611 | FMS DIVISION SUPPORT FOR FMS POLICY TEAM | $-18,362 | $907,223 | September 30, 2022 | September 29, 2023 | Quantico, VA | usaspending.gov |
| M6785419C5202 | Department of Defense | Definitive Contract | 541611 | PM AMMO SUPPORT SERVICES | $-48,268 | $10,169,825 | February 1, 2019 | January 31, 2024 | Pembroke, NC | usaspending.gov |
| M6785422F0056 | Department of Defense | Delivery Order | 541990 | PROGRAM EXECUTIVE OFFICE (PEO) LAND SYSTEMS (LS) STAFF SUPPORT SERVICES. | $-102,541 | $3,586,861 | June 29, 2022 | June 28, 2023 | Quantico, VA | usaspending.gov |
| 19AQMM18F4010 | Department of State | Delivery Order | 561990 | OTFM2 TO | $-176,299 | $201,091,952 | September 29, 2018 | December 28, 2024 | Pembroke, NC | usaspending.gov |
| SAQMMA17F4987 | Department of State | Delivery Order | 541611 | IGF::OT::IGF AWARD OF THE TASK ORDER | $-286,959 | $47,677,281 | September 30, 2017 | September 29, 2021 | Pembroke, NC | usaspending.gov |
| M6785423F0075 | Department of Defense | Delivery Order | 541990 | PROGRAM EXECUTIVE OFFICE, PROGRAM SUPPORT SERVICES CONTRACT | $-797,483 | $4,755,692 | June 29, 2023 | June 28, 2024 | Pembroke, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
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.