Data / Federal awards / NAICS 541611 / LUX CONSULTING GROUP, INC.
LUX CONSULTING GROUP, INC.: 20 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUX CONSULTING GROUP, INC. (UEI JUWJBQMSDM43), Silver Spring, MD, received 20 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Education ($4.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JUWJBQMSDM43
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $6.9 million
- First action in window
- 2023-10-31
- 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 | $6.6 million |
| 541512 | Computer Systems Design Services | 2 | $280,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 12 | $4.2 million |
| Department of Health and Human Services | 4 | $2.4 million |
| National Science Foundation | 1 | $280,920 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.4 million |
| FY2026 | $2.4 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990022C0051 | Department of Education | Definitive Contract | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR PEER REVIEWS OF OSEP PROGRAMS AS REQUIRED UNDER THE I | $1,636,931 | $2,590,478 | June 8, 2022 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| 7571MN26F80114 | Department of Health and Human Services | Delivery Order | 541611 | CAPACITY BUILDING, TECHNICAL ASSISTANCE, DATA ANALYSIS, AND PROGRAM SUPPORT FOR DCDDP | $1,289,988 | $1,289,988 | September 30, 2026 | September 29, 2027 | College Park, MD | usaspending.gov |
| 91990024F0314 | Department of Education | BPA Call | 541611 | RSA PEER REVIEW SUPPORT SERVICES FOR THE OFFICE OF SPECIAL EDUCATION AND REHABILITATION SERVICES. | $870,875 | $870,875 | March 1, 2024 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| 91990024F0023 | Department of Education | Delivery Order | 541611 | SCHOOL BASED MENTAL HEALTH GRANT AND MENTAL HEALTH SERVICES PROFESSIONAL DEMONSTRATION GRANT REVIEW SUPPORT SERVICES. | $842,762 | $842,762 | June 10, 2024 | December 31, 2024 | College Park, MD | usaspending.gov |
| 75P00125F80131 | Department of Health and Human Services | Delivery Order | 541611 | SOCIAL SERVICES BLOCK GRANT (SSBG) TECHNICAL AND DATA SUPPORT FOR ACF/OCS | $634,466 | $634,466 | September 30, 2025 | September 29, 2027 | College Park, MD | usaspending.gov |
| 75ACF124F80065 | Department of Health and Human Services | Delivery Order | 541611 | OFFICE OF COMMUNITY SERVICES (OCS) COMMUNITY SERVICES BLOCK GRANT (CSBG) TRIBAL PERFORMANCE, EVALUATION, ACCOUNTABILITY, ACCESSIBILITY, AND | $443,676 | $443,676 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 49100419F1013 | National Science Foundation | Delivery Order | 541512 | TAS::49 0100::TAS BELMONT FORUM SUPPORT: WEBSITE MAINTENANCE AND GRANT OPERATIONS PORTAL SUPPORT, REVIEW SUPPORT, AND FINAL PROJECT REPORTIN | $280,920 | $2,253,872 | December 14, 2018 | April 30, 2024 | Silver Spring, MD | usaspending.gov |
| 91990024F0328 | Department of Education | BPA Call | 541611 | AWARD OF COMPREHENSIVE CENTER PEER REVIEW COMPETITION SUPPORT CONTRACT | $259,013 | $259,013 | May 22, 2024 | February 28, 2025 | Arlington, VA | usaspending.gov |
| 91990024F0324 | Department of Education | BPA Call | 541611 | OELA NPD GRANT COMPETITION PEER REVIEW SERVICES. | $210,556 | $210,556 | April 12, 2024 | October 11, 2024 | College Park, MD | usaspending.gov |
| 91990026F0054 | Department of Education | Delivery Order | 541611 | THIS GSA ORDER WILL PROVIDE TECHNICAL AND LOGISTICAL PEER REVIEW SUPPORT FOR THE JACOB K. JAVITS GIFTED AND TALENTED STUDENTS EDUCATION PROG | $166,948 | $166,948 | June 11, 2026 | November 10, 2026 | College Park, MD | usaspending.gov |
| 91990024F0325 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO SECURE LOGISTICAL AND TECHNICAL SUPPORT FOR THE DEPARTMENT OF EDUCATION'S FISCAL YEAR 2024 GAINING EARL | $153,175 | $153,175 | May 8, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 91990024F0312 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE LOGISTICAL, TECHNICAL, AND ADMINISTRATIVE SUPPORT TO STUDENT SERVICE (SS) STAFF FOR THE FISCAL | $51,635 | $51,635 | February 7, 2024 | October 15, 2024 | Silver Spring, MD | usaspending.gov |
| 91990026F0035 | Department of Education | Delivery Order | 541611 | LOGISTICAL SUPPORT FOR THE COMPETITION | $44,151 | $44,151 | April 20, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 91990023F0371 | Department of Education | BPA Call | 541611 | CONTRACTOR TO PROVIDE PERKINS INNOVATION AND MODERNIZATION GRANTS PEER REVIEW SERVICES. | $4,819 | $316,412 | September 27, 2023 | September 26, 2024 | Washington, DC | usaspending.gov |
| 47QRAA26D001R | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,600,000 | December 3, 2025 | usaspending.gov | ||
| GS06F0973Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| GS10F0328T | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,000,000 | August 3, 2007 | usaspending.gov | ||
| HHSP233201600339G | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF DIVISION OF STATE (DSA) COMMUNITY SERVICES BLOCK GRANT (CSBG)TRIBAL TECHNICAL ASSISTANCE | $0 | $838,180 | September 20, 2016 | September 29, 2019 | Washington, DC | usaspending.gov |
| 91990023F0329 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS ORDER IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR THE GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUAT | $0 | $59,497 | June 15, 2023 | December 31, 2023 | Silver Spring, MD | usaspending.gov |
| 91990023D0027 | Department of Education | IDC | 541611 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.