Data / Federal awards / NAICS 541611 / LYNNE CARBONE & ASSOCIATES INC
LYNNE CARBONE & ASSOCIATES INC: 55 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LYNNE CARBONE & ASSOCIATES INC (UEI X8PMJYZLV6T9), Bethesda, MD, received 55 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($5.9 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.
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.
- X8PMJYZLV6T9UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 55Contract awards
- $6.8 millionObligated
- 2023-10-03First action in window
- 2026-09-11Latest 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 | 54 | $6.8 million |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 47 | $5.9 million |
| Department of Transportation | 1 | $568,118 |
| Department of Health and Human Services | 5 | $228,309 |
| Department of the Interior | 1 | $153,401 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $1.8 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0050 | Department of Commerce | BPA Call | 541611 | THIS PROCUREMENT REQUEST IS TO ISSUE A NEW CALL ORDER TO CONTINUE SERVICES UNDER NOAA CONTRACT--1305M419ANCNL00007. THOSE SERVICES ARE DEFIN | $775,837 | $775,837 | January 1, 2024 | December 31, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M224F0210 | Department of Commerce | BPA Call | 541611 | OMAO, COMMISSIONED PERSONNEL CENTER AVIATION ACCESSION PROGRAM | $647,616 | $647,616 | July 22, 2024 | January 22, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M325F0047 | Department of Commerce | BPA Call | 541611 | THIS NEW TASK ORDER UNDER BPA 1305M322ANFFK0014 SUPPORTS THE PR2 TAKE REDUCTION TEAM FOR MEETING FACILITATION SERVICES FOR THE ATLANTIC LARG | $642,504 | $642,504 | August 1, 2025 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 1305M326F0095 | Department of Commerce | BPA Call | 541611 | FACILITATION AND MEETING SERVICES FOR THE WEST COAST TAKE REDUCTION TEAM (WCTRT) MEETING NON-SEVERABLE SERVICES CALL ORDER IN SUPPORT OF NOA | $575,000 | $575,000 | September 30, 2026 | September 29, 2029 | Silver Spring, MD | usaspending.gov |
| 693KA926C00018 | Department of Transportation | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ARP HQ STRATEGIC PLANNING SUPPORT. | $568,118 | $568,118 | August 13, 2026 | August 14, 2026 | Washington, DC | usaspending.gov |
| 1305M224F0089 | Department of Commerce | BPA Call | 541611 | NOAA/OMAO, BEHAVIORAL HEALTH AND WELLNESS (BHW) PROGRAM, TECHNICAL ASSISTANCE | $539,758 | $539,758 | April 16, 2024 | November 15, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M324F0169 | Department of Commerce | BPA Call | 541611 | THIS PROCUREMENT SUPPORTS A NEW CALL ORDER UNDER 1305M323ANFFK0014 (LCA) FOR WEST COAST TAKE REDUCTION TEAM (WCTRT) MEETING FACILITATION AND | $480,328 | $480,328 | August 1, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 1305M325F0061 | Department of Commerce | BPA Call | 541611 | THIS SUPPORTS PR2 FOR WEST COAST TAKE REDUCTION TEAM (WCTRT) FACILITATION FOR NOAA FISHERIES/OPR | $401,750 | $401,750 | February 10, 2025 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 1332KP24F0008 | Department of Commerce | BPA Call | 541611 | NESDIS STAR - ORGANIZATIONAL AND MANAGEMENT, CONSULTATION AND FACILITATION SUPPORT SERVICES FOR STAR SENIOR LEADERSHIP | $322,841 | $322,841 | August 20, 2024 | April 30, 2025 | College Park, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541611 | LYNNE CARBONE & ASSOCIATES INC:1336081 [24-003825] | $260,000 | $260,000 | September 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 1305M324F0130 | Department of Commerce | BPA Call | 541611 | MEETING FACILITATION FOR THE DOLPHIN INTERVENTION AND IMPLEMENTATION STRATEGY. | $225,699 | $225,699 | June 15, 2024 | June 14, 2025 | Bethesda, MD | usaspending.gov |
| 1305M225F0066 | Department of Commerce | BPA Call | 541611 | NOAA/OMAO, PROFESSIONAL CIVILIAN MARINER WORKFORCE PLAN | $199,357 | $199,357 | February 10, 2025 | December 15, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M323FNFFK0137 | Department of Commerce | BPA Call | 541611 | CALL ORDER TO SUPPORT THE DIRECT MEETING AND LOGISTICS FOR THE AMERICAN FISHING ADVISORY COMMITTEE (AFAC) | $171,093 | $271,093 | August 11, 2023 | June 5, 2025 | Silver Spring, MD | usaspending.gov |
| 140FNR25F0006 | Department of the Interior | Delivery Order | 541611 | AL-DEEP HORIZON NRDA-PARTNER WORKSHOPS | $153,401 | $153,401 | August 20, 2025 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 1305M224F0460 | Department of Commerce | BPA Call | 541611 | PROVIDE ORGANIZATIONAL AND MANAGEMENT CONSULTATION AND FACILITATION SUPPORT FOR THE OFFICE OF COAST SURVEY (OCS) EXECUTIVE LEADERSHIP BOARD | $148,504 | $148,504 | September 19, 2024 | March 29, 2026 | Bethesda, MD | usaspending.gov |
| 1305M324F0008 | Department of Commerce | BPA Call | 541611 | DEVELOPMENT OF PIFSC STRATEGIC AND IMPLEMENTATION PLANS | $144,838 | $147,031 | March 12, 2024 | April 30, 2025 | Honolulu, HI | usaspending.gov |
| 1305M326F0127 | Department of Commerce | BPA Call | 541611 | OFFICE OF PROTECTED RESOURCES (OPR) MEETING FACILITATION AND STRATEGIC PLANNING SERVICES FOR FALSE KILLER WHALE TAKE REDUCTION TEAM | $142,422 | $142,422 | September 1, 2026 | September 30, 2028 | Bethesda, MD | usaspending.gov |
| 1305M324F0016 | Department of Commerce | BPA Call | 541611 | CALL ORDER OFF BPA 1305M322ANFFK0014 TO SUPPORT THE FACILITATION SERVICES FOR THE NATIONAL MARINE FISHERIES SERVICES (NMFS) SEA TURTLE PROGR | $95,559 | $95,559 | March 15, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 1305M324F0010 | Department of Commerce | BPA Call | 541611 | OFFICE OF PROTECTED RESOURCES (OPR) MEETING FACILITATION AND STRATEGIC PLANNING SERVICES NARW VESSEL TECHNOLOGY WORKSHOP | $95,245 | $95,245 | February 9, 2024 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 1305M326F0034 | Department of Commerce | BPA Call | 541611 | OFFICE OF PROTECTED RESOURCES (OPR) MEETING FACILITATION AND STRATEGIC PLANNING SERVICES - WEST COAST TAKE REDUCTION TEAM (WCTRT) FACILITATI | $73,751 | $73,751 | May 1, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541611 | LYNNE CARBONE & ASSOCIATES INC:1336081 [24-003997] | $58,879 | $58,879 | September 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 1305M226F0297 | Department of Commerce | Delivery Order | 541611 | FACILITATION SERVICES FOR THE NATIONAL WEATHER SERVICE OFFICE IN SILVER SPRING, MD. | $52,108 | $52,108 | June 30, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M224F0084 | Department of Commerce | BPA Call | 541611 | SERVICES FOR SUPER FRIENDS RETREAT, MAY 1-2, 2024. | $49,027 | $49,027 | April 5, 2024 | May 31, 2024 | Silver Spring, MD | usaspending.gov |
| 1333MF24F0009 | Department of Commerce | BPA Call | 541611 | 24-138 CALL ORDER AGAINST EXISTING BPA FOR LYNN CARBONNE 1305M419ANCNL0007 | $46,261 | $46,261 | August 7, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 1305M324F0145 | Department of Commerce | BPA Call | 541611 | THIS NEW CALL ORDER SUPPORTS THE PR2 DIVISION FOR THE BOTTLENOSE DOLPHIN TAKE REDUCTION TEAM (BDTRT) MEETING FOR TRAVEL SERVICES UNDER BPA 1 | $36,731 | $36,731 | July 10, 2024 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 1305M224F0045 | Department of Commerce | BPA Call | 541611 | UXSOC SEEKS CONTRACTUAL SUPPORT TO PROVIDE CONSULTING AND FACILITATION SERVICES TO DESIGN, RUN, AND SUMMARIZE THE RESULTS OF A WORKSHOP ON F | $34,974 | $34,974 | February 7, 2024 | February 8, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M326F0128 | Department of Commerce | BPA Call | 541611 | BOTTLENOSE DOLPHIN TAKE REDUCTION TEAM FACILITATION AND MEETING PERIOD OF PERFORMANCE: 9/1/2026-9/30/2028 | $29,714 | $29,714 | September 1, 2026 | September 30, 2028 | Bethesda, MD | usaspending.gov |
| 1305M323FNFFK0129 | Department of Commerce | BPA Call | 541611 | CALL ORDER FOR SUPPORTING THE GREATER ATLANTIC REGION (GARFO) PROTECTED RESOURCES DIVISION (PRD), STRATEGIC PLANNING MEETING FACILITATION. | $24,351 | $170,748 | June 1, 2023 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 1305M325F0018 | Department of Commerce | BPA Call | 541611 | TASK ORDER CALL AGAINST: BPA 47QRAA19D007T, NONPERSONAL SERVICES, FOR COACHING SERVICES FOR MULTIPLE PSL STAFF TRANSITIONING TO A SUPERVISOR | $21,031 | $21,031 | January 1, 2025 | April 30, 2025 | Boulder, CO | usaspending.gov |
| 1305M324F0152 | Department of Commerce | BPA Call | 541611 | THE NOAA FISHERIES POLICY OFFICE HELPS COORDINATE AND IMPLEMENT AGENCY PRIORITIES, ESPECIALLY MULTIFACETED INITIATIVES THAT CROSS-CUT HEADQU | $18,163 | $18,163 | June 14, 2024 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 1305M226F0447 | Department of Commerce | Delivery Order | 541611 | OTC SENIOR FACILITATION SERVICES FOR THE OCEAN PREDICTION CENTER IN COLLEGE PARK, MD. | $16,339 | $16,339 | September 11, 2026 | October 1, 2027 | College Park, MD | usaspending.gov |
| 1305M223FNCNA0232 | Department of Commerce | BPA Call | 541611 | EXECUTIVE COACHING | $14,783 | $75,401 | May 10, 2023 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 1305M325F0052 | Department of Commerce | BPA Call | 541611 | THIS NEW TASK ORDER UNDER BPA 1305M322ANFFK0014 SUPPORTS THE PR2 TAKE REDUCTION TEAM FOR MEETING FACILITATION SERVICES FOR THE FALSE KILLER | $8,356 | $8,356 | January 28, 2025 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 1305M323FNFFK0164 | Department of Commerce | BPA Call | 541611 | CALL ORDER THAT SUPPORTS THE FACILITATION OF THE DOLPHIN MONITORING AND INTERVENTION IMPLEMENTATION STRATEGY FOR THE MISSISSIPPI RIVER SEDIM | $4,923 | $148,128 | July 1, 2023 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 1305M223FNCNT0281 | Department of Commerce | BPA Call | 541611 | DATA COLLECTION PLATFORM AND SUPPORT SERVICES | $0 | $388,474 | July 1, 2023 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M223FNCNA0378 | Department of Commerce | BPA Call | 541611 | DISC ASSESSMENT, COACHING, AND CONSULTATION | $0 | $42,606 | August 1, 2023 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 1305M322FNFFR0235 | Department of Commerce | BPA Call | 541611 | NON-PERSONAL SERVICES FOR CONSULTING, FACILITATION, AND COACHING SERVICES. | $0 | $131,059 | October 1, 2022 | March 31, 2024 | La Jolla, CA | usaspending.gov |
| 1305M322ANFFK0014 | Department of Commerce | BPA | 541611 | OFFICE OF PROTECTED RESOURCES (OPR) MEETING FACILITATION AND STRATEGIC PLANNING SERVICES | $0 | $9,000,000 | September 12, 2022 | usaspending.gov | ||
| 1305M323FNFFK0159 | Department of Commerce | BPA Call | 541611 | CALL ORDER ON BPA 1305M322ANFFK0014 SUPPORTING THE OFFICE OF PROTECTED RESOURCES (OPR) BOTTLENOSE DOLPHIN TAKE REDUCTION TEAM (BDTRT) MEETIN | $0 | $49,458 | July 15, 2023 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 1305M321FNFFT0191 | Department of Commerce | BPA Call | 541611 | CALL ORDER TO PERFORM MEETING FACILITATION AND CONSULTING SERVICES FOR THE FALSE KILLER WHALE TAKE REDUCTION TEAM | $0 | $212,396 | September 17, 2021 | May 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N98024D00050 | Department of Health and Human Services | IDC | 541611 | NIH ORS CONSULTATION, FACILITATION AN TRAINING SUPPORT SERVICES | $0 | $3,739,100 | September 1, 2024 | usaspending.gov | ||
| 1305M419ANCNL0007 | Department of Commerce | BPA | 541611 | PROVIDES FACILITATION, EXECUTIVE MANAGEMENT CONSULTATION, LEADERSHIP COACHING AND SUPPORT FOR THE NATIONAL OCEAN SERVICE AND ITS PROGRAM AND | $0 | $9,695,012 | September 19, 2019 | usaspending.gov | ||
| 47QRAA19D007T | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $25,500,000 | May 6, 2019 | usaspending.gov | ||
| 1305M419DNCNA0019 | Department of Commerce | IDC | 541620 | BASE IDIQ AWARD FOR PROTECH OCEANS DOMAIN | $0 | $3,000,000,000 | February 1, 2019 | usaspending.gov | ||
| 1305M223FNMAN0353 | Department of Commerce | BPA Call | 541611 | NOAA/OMAO/COMMISSIONED PERSONNEL CENTER (CPC), ORGANIZATIONAL ASSESSMENT | $-249 | $412,359 | August 1, 2023 | February 15, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M223FNMAN0292 | Department of Commerce | BPA Call | 541611 | UXSOC 5 YEAR STRATEGIC PLAN | $-300 | $69,889 | June 8, 2023 | June 7, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M223FNCNU0424 | Department of Commerce | BPA Call | 541611 | LYNNE CARBONE BPA CALL: LCA- IOOS CULTURE AND CHANGE MANAGEMENT | $-2,017 | $97,377 | August 14, 2023 | February 12, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M222FNRMH0178 | Department of Commerce | BPA Call | 541611 | EXECUTIVE COACHING | $-3,198 | $24,947 | May 3, 2022 | June 16, 2023 | Silver Spring, MD | usaspending.gov |
| 1305M323FNFFK0039 | Department of Commerce | BPA Call | 541611 | CALL ORDER FOR TAKE REDUCTION TEAM MEETING FACILITATION BPA | $-5,163 | $42,349 | February 24, 2023 | September 30, 2023 | Honolulu, HI | usaspending.gov |
| 1305M223FNCNA0520 | Department of Commerce | BPA Call | 541611 | MBO CHANGE | $-8,299 | $255,365 | October 2, 2023 | December 3, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541620
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.