Data / Federal awards / NAICS 611430 / MCCOLM & COMPANY LLC
MCCOLM & COMPANY LLC: 16 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
MCCOLM & COMPANY LLC (UEI LXH6ZQ7PGGE3), Saint Petersburg, FL, received 16 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of State ($6.5 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- UEI
- LXH6ZQ7PGGE3
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $7.0 million
- First action in window
- 2023-10-12
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 9 | $5.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $1.9 million |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $59,345 |
| 611519 | Other Technical and Trade Schools | 3 | $42,521 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 561320 | Temporary Help Services | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $6.5 million |
| Department of Defense | 5 | $555,192 |
| General Services Administration | 1 | $0 |
| Small Business Administration | 1 | $0 |
| Department of Agriculture | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $2 million |
| FY2026 | $1.9 million |
| FY2027 | $0 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0050 | Department of State | Definitive Contract | 541611 | CONTRACTOR TO SUPPORT - MANAGE NETWORK CONSULTANTS | $1,857,012 | $2,472,493 | March 12, 2024 | March 11, 2027 | Washington, DC | usaspending.gov |
| 19FS1A24F7060 | Department of State | BPA Call | 611430 | MCCOLM AND COMPANY FOR AREA STUDIES FY25 COURSES. | $1,855,738 | $1,855,738 | September 2, 2024 | September 1, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A26P0062 | Department of State | Purchase Order | 611430 | COURSE FACILITATOR | $1,781,340 | $1,781,340 | September 19, 2026 | June 18, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A25F7030 | Department of State | BPA Call | 611430 | BPA CALL ORDER | $1,660,321 | $1,660,321 | July 29, 2025 | September 18, 2026 | Arlington, VA | usaspending.gov |
| N0018923P0489 | Department of Defense | Purchase Order | 611430 | PDTC SERVICES FOR CHAPLAINS | $453,326 | $668,852 | August 1, 2023 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| W911S225PA150 | Department of Defense | Purchase Order | 339999 | S2P2: JUNK VEHICLES SOLICITATION#W911S225U0367 | $59,345 | $59,345 | March 4, 2025 | April 23, 2025 | Saint Petersburg, FL | usaspending.gov |
| HQ003425F0080 | Department of Defense | Delivery Order | 611519 | TRAINING SUPPORT SERVICES | $28,669 | $28,669 | January 24, 2025 | February 28, 2025 | Arlington, VA | usaspending.gov |
| HQ003425F0133 | Department of Defense | Delivery Order | 611519 | INSTRUCTION AND TRAINING SUPPORT | $13,852 | $13,852 | May 1, 2025 | May 3, 2025 | Fort Belvoir, VA | usaspending.gov |
| 19FS1A20F7055 | Department of State | BPA Call | 611430 | COURSE FACILITATOR | $0 | $201,984 | February 19, 2020 | February 28, 2021 | Palatka, FL | usaspending.gov |
| 19FS1A20A0001 | Department of State | BPA | 611430 | AREA STUDIES COURSE FACILITATOR | $0 | $72,886 | February 1, 2020 | usaspending.gov | ||
| HQ003424D0021 | Department of Defense | IDC | 611519 | INSTRUCTION AND TRAINING SUPPORT SERVICES. | $0 | $8,000,000 | July 10, 2024 | usaspending.gov | ||
| 47QRAA24D006D | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $800,000 | April 10, 2024 | usaspending.gov | ||
| SBAHQ16M0124 | Small Business Administration | Purchase Order | 541990 | IGF::OT::IGF MID-TIER BUSINESSES AMONG WOMEN | $0 | $42,126 | August 22, 2016 | November 2, 2017 | Washington, DC | usaspending.gov |
| 12445021P0064 | Department of Agriculture | Purchase Order | 561320 | TRAINING SPECIALIST SUPPORT SERVICES FOR INTERNATIONAL INSTITUTE FOR TROPICAL FORESTRY. | $-0 | $173,722 | September 24, 2021 | October 31, 2023 | San Juan, PR | usaspending.gov |
| 19FS1A22F7083 | Department of State | BPA Call | 611430 | COURSE FACILITATORS FOR AREA STUDIES | $-211,672 | $2,166,265 | September 9, 2022 | September 1, 2023 | Arlington, VA | usaspending.gov |
| 19FS1A23F7083 | Department of State | BPA Call | 611430 | COURSE FACILITATOR | $-453,273 | $2,167,838 | September 2, 2023 | September 1, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 339999
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.