Data / Federal awards / NAICS 611630 / MCKELLAR CORPORATION
MCKELLAR CORPORATION: 7 federal contract awards, $-114,196 obligated (FY2024 to FY2027)
MCKELLAR CORPORATION (UEI V1GNJCNGPKW8), Arlington, VA, received 7 federal prime contract awards with $-114,196 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of State ($279,469) and its largest code is NAICS 611630 Language Schools.
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- V1GNJCNGPKW8UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $-114,196Obligated
- 2023-11-02First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611630 | Language Schools | 1 | $279,469 |
| 541930 | Translation and Interpretation Services | 2 | $30,000 |
| 541330 | Engineering Services | 3 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-423,665 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $279,469 |
| General Services Administration | 2 | $0 |
| Department of Defense | 4 | $-393,665 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $309,469 |
| FY2025 | $-423,665 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19FS1A23F7086 | Department of State | BPA Call | 611630 | LANGUAGE SERVICES | $279,469 | $494,934 | August 16, 2023 | August 15, 2024 | Arlington, VA | usaspending.gov |
| FA860120F0209 | Department of Defense | Delivery Order | 541930 | ONLINE LANGUAGE TRAINING | $30,000 | $263,980 | August 10, 2020 | August 9, 2025 | Dayton, OH | usaspending.gov |
| 47QRAD20D1032 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | December 4, 2019 | usaspending.gov | ||
| GS00F016CA | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $25,000,000 | January 13, 2015 | usaspending.gov | ||
| N0017819F8086 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Virginia Beach, VA | usaspending.gov |
| N0017819D8086 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HQ003419F0763 | Department of Defense | Delivery Order | 541990 | TRAINING SUPPORT SERVICES | $-423,665 | $4,545,705 | September 30, 2019 | September 29, 2023 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611630 Language Schools
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541330
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.