Data / Federal awards / NAICS 541219 / LYNCH CONSULTANTS, LLC
LYNCH CONSULTANTS, LLC: 39 federal contract awards, $37.5 million obligated (FY2024 to FY2027)
LYNCH CONSULTANTS, LLC (UEI UB17HPEN83M7), Arlington, VA, received 39 federal prime contract awards with $37.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($20.3 million) and its largest code is NAICS 541219 Other Accounting Services.
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.
- UB17HPEN83M7UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 39Contract awards
- $37.5 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 30 | $30.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $3.7 million |
| 611430 | Professional and Management Development Training | 2 | $1.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $994,982 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $20.3 million |
| Department of the Interior | 1 | $6.2 million |
| Department of Veterans Affairs | 2 | $5.3 million |
| Department of Health and Human Services | 5 | $4.1 million |
| Department of Labor | 1 | $865,165 |
| Department of Agriculture | 4 | $811,132 |
| Department of the Treasury | 1 | $0 |
| Department of Transportation | 1 | $0 |
| General Services Administration | 2 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $13.3 million |
| FY2026 | $8.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470423F0022 | Department of Defense | BPA Call | 541219 | FIAR GINV TO | $10,469,449 | $17,233,776 | April 1, 2023 | March 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 140D0424F0637 | Department of the Interior | Delivery Order | 541219 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), CHIEF INFORMATION OFFICER (CIO) MANAGEME | $6,176,563 | $10,919,553 | July 15, 2024 | July 14, 2027 | Merrifield, VA | usaspending.gov |
| 36C10D25C0006 | Department of Veterans Affairs | Definitive Contract | 518210 | LOAN APPRAISAL SERVICES | $3,683,500 | $3,683,500 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| 75R60222F80061 | Department of Health and Human Services | Delivery Order | 541219 | PRB184 C 4514. IMPROPER PAYMENT AND AUDIT TESTING SUPPORT. | $3,585,250 | $9,737,410 | May 24, 2022 | September 30, 2026 | Arlington, VA | usaspending.gov |
| SP470423F0035 | Department of Defense | BPA Call | 541219 | FIAR WMS TO | $2,088,475 | $3,758,990 | June 21, 2023 | December 20, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ003425CE046 | Department of Defense | Definitive Contract | 611430 | DISTRIBUTED LEARNING AND CERTIFICATION COURSE DEVELOPMENT AND DELIVERY SERVICES. | $1,878,142 | $1,878,142 | July 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| SP470424F0003 | Department of Defense | BPA Call | 541219 | FIAR DSCA SUPPORT | $1,851,403 | $1,835,403 | January 16, 2024 | January 15, 2027 | Fort Belvoir, VA | usaspending.gov |
| 36C10G24F0034 | Department of Veterans Affairs | Delivery Order | 541219 | CRYOPRESERVATION PROGRAM MANAGEMENT | $1,600,443 | $1,600,443 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| SP470424F0026 | Department of Defense | BPA Call | 541219 | J88 EVIDENTIAL MATTER GATHERING TO TO DEVELOP/UPDATE DETAILED PROCESSES/PROCEDURES FOR RETRIEVING EM ASSOCIATED W/ DIFFERENT DLA SYSTEMS. VE | $1,328,410 | $1,328,410 | February 7, 2024 | November 15, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60421C9302 | Department of Defense | Definitive Contract | 541611 | INVENTORY RECONCILIATION SUPPORT SERVICES | $994,982 | $3,869,994 | August 30, 2021 | August 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 1605TA21F00071 | Department of Labor | Delivery Order | 541219 | OCIO IT STRATEGIC SUPPORT 2021 | $865,165 | $4,997,657 | August 31, 2021 | August 31, 2024 | Washington, DC | usaspending.gov |
| SP470425F0018 | Department of Defense | BPA Call | 541219 | FIAR EM GATHERING SUPPORT J3 EFFORTS TO DEVELOP/UPDATE DETAILED PROCESSES & PROCEDURES FOR RETRIEVING ELECTRONIC EM ASSOCIATED WITH DIFFEREN | $853,337 | $853,337 | March 15, 2025 | September 15, 2025 | Fairfax, VA | usaspending.gov |
| N0018926FZ086 | Department of Defense | Delivery Order | 541219 | FM&C STAKEHOLDER ENGAGEMENT SUPPORT | $714,976 | $876,570 | January 23, 2026 | January 22, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 12314424F0002 | Department of Agriculture | BPA Call | 541219 | BSD/ESB HR SUPPORT REF USDA CRQ 4394026 | $589,446 | $589,446 | October 1, 2023 | September 30, 2025 | Arlington, VA | usaspending.gov |
| SP470426F0018 | Department of Defense | BPA Call | 541219 | FIAR EM GATHERING TO TO SUPPORT DLA (J3) EFFORTS TO DEVELOP PROCESSES AND PROCEDURES FOR RETRIEVING ELECTRONIC EM ASSOCIATED WITH DLA SYSTEM | $278,217 | $278,217 | March 15, 2026 | September 15, 2026 | Fairfax, VA | usaspending.gov |
| 75N93024F00204 | Department of Health and Human Services | Delivery Order | 541219 | CONTRACTOR SUPPORT FOR PRE-AWARD ACTIVITIES AND DOCUMENTATION REQUIRED FOR TASK ORDERS RELATED TO TWO BLANKET PURCHASE AGREEMENTS (BPAS). TA | $248,078 | $248,078 | April 1, 2024 | August 30, 2024 | Arlington, VA | usaspending.gov |
| 75R60220F80108 | Department of Health and Human Services | Delivery Order | 541219 | A-123 FINANCIAL MANAGEMENT ASSESSMENTD | $222,818 | $1,165,848 | September 2, 2020 | September 1, 2025 | Arlington, VA | usaspending.gov |
| 12314424F0281 | Department of Agriculture | Delivery Order | 541219 | USDA, OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR), FINANCIAL/BUDGET SUPPORT, PERIOD OF PERFORMANCE: 06/21/2024 - 06/20/2025. | $143,904 | $143,904 | June 21, 2024 | June 20, 2025 | Arlington, VA | usaspending.gov |
| 12314426F0293 | Department of Agriculture | Delivery Order | 541219 | FINANCIAL BUDGET SUPPORT SERVICES; USDA OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR), PROGRAM PLANNING AND ACCOUNTABILITY DIVI | $142,944 | $142,944 | August 17, 2026 | August 17, 2027 | Washington, DC | usaspending.gov |
| N0018924FZ854 | Department of Defense | Delivery Order | 541219 | OPERATION & TRANSFORMATION FFP | $1,000 | $1,000 | July 31, 2024 | July 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FF042 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DF359 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 75R60224A00014 | Department of Health and Human Services | BPA | 541219 | PRB184 C 6042. PROVIDER RELIEF BUREAU (PRB) AUDIT AND PERFORMANCE REVIEW SERVICES. | $0 | $13,000,000 | December 12, 2023 | usaspending.gov | ||
| N0017819F8048 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| GS00F118DA | General Services Administration | FSS | 541219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 14, 2016 | usaspending.gov | ||
| 2031JW22A00009 | Department of the Treasury | BPA | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES IN FIVE BROAD TASK AREAS: BUSINESS PROCESS ANALYSIS AND DOCUMENTATION AND QUALITY MANAGEMENT, PROJECT | $0 | $0 | August 11, 2022 | usaspending.gov | ||
| N0017819D8048 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0018924DZ034 | Department of Defense | IDC | 541219 | OPERATION & TRANSFORMATION FFP | $0 | $232,774,102 | June 24, 2024 | usaspending.gov | ||
| SP470917D0127 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030674!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| 693KA922A00092 | Department of Transportation | BPA | 611430 | EFAST LYNCH CONSULTANTS, LLC BPA AWARD | $0 | $1,000,000,000 | March 9, 2022 | usaspending.gov | ||
| 75R60219F80088 | Department of Health and Human Services | Delivery Order | 541219 | PROGRAM SERVICES FOR THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) | $0 | $2,394,093 | September 30, 2019 | September 29, 2024 | Arlington, VA | usaspending.gov |
| SP470423A0503 | Department of Defense | BPA | 541219 | SDVOSB FIAR BPA | $0 | $181,160,114 | October 18, 2022 | usaspending.gov | ||
| SP470423F0019 | Department of Defense | BPA Call | 541219 | 8509640572!EVIDENTIAL MATTER GATHERING | $-0 | $971,938 | March 1, 2023 | November 15, 2023 | Fort Belvoir, VA | usaspending.gov |
| 47QFDA23F0027 | General Services Administration | Delivery Order | 541219 | USUHS FINANCIAL AUDIT SUPPORT SERVICES | $-0 | $2,477,945 | May 17, 2023 | May 16, 2024 | Bethesda, MD | usaspending.gov |
| SP470322F0016 | Department of Defense | BPA Call | 541219 | 8508741758!FINANCIAL SVCS INC CRCARD SVC | $-3,600 | $477,919 | July 15, 2022 | September 15, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470321F0082 | Department of Defense | BPA Call | 541219 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE UPDATE/MODIFICATION OF THE SOIDC MDS BY SEPTEMBER 29, 2022. | $-10,903 | $1,443,535 | September 30, 2021 | March 31, 2023 | Arlington, VA | usaspending.gov |
| SP470321F0075 | Department of Defense | BPA Call | 541219 | THIS TASK ORDER IS TO OBTAIN WMS SUPPORT TO DLA IN INCREASING SYSTEM TRANSPARENCY AND DATA TRACEABILITY AS ONE OF MANY KEY PROGRAM INITIATIV | $-18,713 | $1,101,806 | September 30, 2021 | March 31, 2023 | Arlington, VA | usaspending.gov |
| 12314421F0419 | Department of Agriculture | Delivery Order | 541219 | TWO (2) BUDGET SUPPORT PERSONNEL TO BUDGET & INTERNAL CONTROLS SUPPORT USDA OASCR - BASE PLUS 2 OPTION YEARS | $-65,162 | $808,592 | June 16, 2021 | June 20, 2024 | Washington, DC | usaspending.gov |
| M6700418F4047 | Department of Defense | Delivery Order | 541219 | DIRECT LABOR - ACCOUNTING CLERKS (QTY:5) | $-112,500 | $796,641 | September 27, 2018 | December 26, 2022 | Albany, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 611430
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.