Data / Federal awards / NAICS 541611 / MCKINSEY & COMPANY, INC. WASHINGTON D.C.
MCKINSEY & COMPANY, INC. WASHINGTON D.C.: 63 federal contract awards, $185.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCKINSEY & COMPANY, INC. WASHINGTON D.C. (UEI N6JZARL64EW5), Washington, DC, received 63 federal prime contract awards with $185.1 million obligated in fiscal years 2024 to 2027, from 13 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($168.5 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.
- UEI
- N6JZARL64EW5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $185.1 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 51 | $127.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $29.3 million |
| 541330 | Engineering Services | 5 | $27.4 million |
| 541519 | Other Computer Related Services | 1 | $650,362 |
| 523940 | Portfolio Management and Investment Advice | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 541618 | Other Management Consulting Services | 2 | $-3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $168.5 million |
| Department of Health and Human Services | 2 | $7.1 million |
| Department of Energy | 3 | $5.8 million |
| Department of the Treasury | 2 | $2.2 million |
| Department of Housing and Urban Development | 1 | $895,000 |
| National Aeronautics and Space Administration | 2 | $892,446 |
| General Services Administration | 1 | $0 |
| U.S. International Development Finance Corporation | 2 | $0 |
| Pension Benefit Guaranty Corporation | 2 | $-113 |
| Department of Homeland Security | 4 | $-12,194 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.2 million |
| FY2025 | $80.1 million |
| FY2026 | $42.7 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA880225F0012 | Department of Defense | BPA Call | 541611 | SPACE WARFIGHTING ARCHITECTURE NAVIGATOR (SWAN) NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 541611 | $28,677,600 | $28,677,600 | September 9, 2025 | November 6, 2026 | Washington, DC | usaspending.gov |
| FA714623C0038 | Department of Defense | Definitive Contract | 541330 | OCEA ENGINEERING TECHNOLOGY SUPPORT | $23,066,600 | $30,066,600 | September 27, 2023 | November 30, 2025 | Fairfax, VA | usaspending.gov |
| FA701425F0159 | Department of Defense | Delivery Order | 541611 | THIS REQUIREMENT DIRECTLY SUPPORTS AND ALIGNS TO CRITICAL AREAS OF DHA STRATEGY THAT ARE REQUIRED TO MOVE TOWARDS EXECUTION IN THE TRANSFORM | $19,199,545 | $19,199,545 | April 21, 2025 | October 20, 2026 | Falls Church, VA | usaspending.gov |
| FA942224C0001 | Department of Defense | Definitive Contract | 541990 | SENTINEL INDUSTRIAL BASE STUDY | $15,281,600 | $15,281,600 | February 20, 2024 | September 10, 2025 | Washington, DC | usaspending.gov |
| FA714624C0013 | Department of Defense | Definitive Contract | 541990 | DEVELOPING AND APPLYING COMMERCIAL APPROACHES TO MISSION RETURN ON INVESTMENT (ROI) ANALYSIS | $14,000,000 | $14,000,000 | July 2, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| FA880225F0006 | Department of Defense | BPA Call | 541611 | HILL_MAXWELL_AWARDED CALL ORDER 4 ON FOR SWAN BPA | $12,136,823 | $12,136,823 | June 9, 2025 | March 9, 2026 | Washington, DC | usaspending.gov |
| SP470425F0088 | Department of Defense | BPA Call | 541611 | SUPPLY CHAIN STRATEGIES (SCS) FOLLOW-ON SUPPORT. | $9,072,947 | $9,072,947 | September 30, 2025 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA880224F0007 | Department of Defense | BPA Call | 541611 | SYSTEMS & WARFIGHTER ACQUISITION NAVIGATOR (SWAN) NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 541611 | $7,505,155 | $7,505,155 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75FCMC24F0233 | Department of Health and Human Services | Delivery Order | 541611 | PROJECT NUMBER IS 002010 PROCUREMENT SPEND OPTIMIZATION. PERIOD OF PERFORMANCE - BASE PERIOD: 09/27/2024 TO 09/26/2025. THE FUNDING IS FOR T | $7,155,256 | $7,155,256 | September 27, 2024 | September 26, 2026 | Washington, DC | usaspending.gov |
| W91CRB26FA231 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE AUGMENTED ANALYTICAL CAPACITY SERVICES FOCUSED ON THE TRANSITION TO CENTRAL PROGRAMMING, AND EXECUTING TARGETED | $6,192,363 | $6,192,363 | June 18, 2026 | December 17, 2026 | Washington, DC | usaspending.gov |
| SP470425F0024 | Department of Defense | BPA Call | 541611 | STEPS TIER 1 SUPPLY CHAIN STRATEGIES (SCS) SUPPORT IN SUPPORT OF THE DLA STRATEGIC PLAN. | $5,217,063 | $5,217,063 | April 8, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| W15QKN22C0038 | Department of Defense | Definitive Contract | 541611 | GOCO AAP CAMPAIGN PLAN | $4,816,342 | $26,030,305 | March 17, 2022 | January 19, 2025 | Washington, DC | usaspending.gov |
| N6274226C0007 | Department of Defense | Definitive Contract | 541330 | SCHEDULE PERFORMANCE OPTIMIZATION FOR P-209 DRY DOCK 3 REPLACEMENT | $4,293,264 | $4,293,264 | October 20, 2025 | January 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| FA701423F0166 | Department of Defense | Delivery Order | 541611 | THIS TASK ORDER IS FOR TRANSFORMATION SUPPORT FOR USSF SSC ORGANIZATION. | $4,075,000 | $12,225,000 | June 12, 2023 | December 11, 2024 | El Segundo, CA | usaspending.gov |
| FA880225F0007 | Department of Defense | BPA Call | 541611 | SPACE WARFIGHTING ARCHITECTURE NAVIGATOR (SWAN) NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 541611 | $3,999,262 | $3,999,262 | July 11, 2025 | March 9, 2026 | Washington, DC | usaspending.gov |
| FA821426FB018 | Department of Defense | Delivery Order | 541611 | ICBM ENTERPRISE TARGET OPERATING MODEL (TOM) OPTIMIZATION AND ORGANIZATIONAL HEALTH TRANSFORMATION | $3,650,000 | $3,650,000 | July 6, 2026 | April 6, 2027 | Washington, DC | usaspending.gov |
| 89233126FNA400818 | Department of Energy | Delivery Order | 541611 | KCNSC STUDY | $3,072,611 | $4,270,653 | September 11, 2026 | September 16, 2027 | Washington, DC | usaspending.gov |
| FA880224F0006 | Department of Defense | BPA Call | 541611 | SPACE WARFIGHTING ARCHITECTURE NAVIGATOR (SWAN) NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 541611 | $2,207,304 | $2,207,304 | September 11, 2024 | November 20, 2024 | Washington, DC | usaspending.gov |
| 2032H824F00088 | Department of the Treasury | Delivery Order | 541611 | IRS CALL CENTER WORKFORCE MANAGEMENT CONSULTING | $2,190,168 | $2,190,168 | May 31, 2024 | March 2, 2025 | Washington, DC | usaspending.gov |
| 89243625FCD000013 | Department of Energy | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE OCED WITH RAPID RESPONSE DELIVERABLES, WHICH ARE BOTH INTERNAL (E.G., INVESTMENT DECISION SUPPORT | $2,067,785 | $4,874,370 | January 3, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| FA701424F0420 | Department of Defense | Delivery Order | 541611 | OFFICE OF THE FEDERAL CHIEF INFORMATION OFFICER (OFCIO) MANAGES THE FEDERAL IT PORTFOLIO BY CREATING ACTIONABLE POLICIES AND STANDARDS FOR T | $1,809,524 | $1,809,524 | September 30, 2024 | January 29, 2025 | Washington, DC | usaspending.gov |
| FA701423F0369 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BECK-AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS45 - ELECTRONICS RESURGENCE INITIATIVE (ERI) TASK ORDER AWARD. | $1,700,000 | $2,700,000 | September 21, 2023 | December 20, 2024 | Washington, DC | usaspending.gov |
| 86615124F00011 | Department of Housing and Urban Development | Delivery Order | 541611 | HUD CFO SR. TECH ADVISOR AND TEAM WILL BE UTILIZING THE AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) CONTRACT (# FA701420D500X )FOR A | $895,000 | $895,000 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24PA942 | National Aeronautics and Space Administration | Purchase Order | 541611 | 2040 EXECUTIVE LEADERSHIP CONSULTING | $892,446 | $892,446 | April 25, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
| 89303026FSC400007 | Department of Energy | Delivery Order | 541611 | GENESIS MISSION ACCELERATION | $700,000 | $700,000 | May 19, 2026 | July 18, 2026 | Washington, DC | usaspending.gov |
| HS002125CE018 | Department of Defense | Definitive Contract | 541519 | COMPLETION OF SAFEGUARD (SFG) SOFTWARE DEVELOPMENT. FOR COMPLETE DETAILS SEE ATTACHMENT 1 OF SECTION J FOR FULL PERFORMANCE WORK STATEMENT ( | $650,362 | $650,362 | September 29, 2025 | March 28, 2026 | Quantico, VA | usaspending.gov |
| FA880225F0003 | Department of Defense | BPA Call | 541611 | SPACE WARFIGHTING ARCHITECTURE NAVIGATOR (SWAN) NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 541611 | $441,559 | $441,559 | May 6, 2025 | November 6, 2025 | Washington, DC | usaspending.gov |
| FA701423F0229 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BECK AFSTS - FA701423STS25 - USSF CSO ORGANIZATION ANALYSIS TASK ORDER AWARD. | $250,000 | $500,000 | July 24, 2023 | September 23, 2024 | Washington, DC | usaspending.gov |
| W912P925CA005 | Department of Defense | Definitive Contract | 541611 | CAPITAL ANALYTICS SOLUTION IN SUPPORT OF THE SOUTHWEST COASTAL LOUISIANA (SWCLA) PROJECT | $100,000 | $100,000 | September 26, 2025 | March 25, 2026 | Washington, DC | usaspending.gov |
| W912P925PA015 | Department of Defense | Purchase Order | 541611 | CAPITAL ANALYTICS SOLUTION IN SUPPORT OF THE YAZOO BACKWATER PROJECT | $80,000 | $80,000 | September 26, 2025 | March 25, 2026 | Washington, DC | usaspending.gov |
| FA701422F0390 | Department of Defense | Delivery Order | 541611 | PKS-WILLIAMS-BOOKER-AWARD TO FA701422STS46 | $63,500 | $1,731,000 | September 29, 2022 | September 29, 2024 | Fort George G Meade, MD | usaspending.gov |
| 2032H518F00666 | Department of the Treasury | BPA Call | 541611 | DIGITAL BLUEPRINT INDEPENDENT ASSESSMENT. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK (HEREIN). THIS TASK ORDER IS | $0 | $584,352 | July 6, 2018 | January 31, 2019 | Washington, DC | usaspending.gov |
| 47QRAA22D00E3 | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $3,100,000,000 | August 25, 2022 | usaspending.gov | ||
| 77344423P0001 | U.S. International Development Finance Corporation | Purchase Order | 541611 | POLITICAL RISK INSURANCE | $0 | $760,000 | November 14, 2022 | January 16, 2023 | Washington, DC | usaspending.gov |
| HSTS0416ACT2055 | Department of Homeland Security | BPA | 541611 | IGF::OT::IGF THE PURPOSE OF THIS AGREEMENT IS TO PROVIDE INTEGRATED CONSULTING SERVICES FROM THE GENERAL SERVICE ADMINISTRATION (GSA) FEDERA | $0 | $10,000,000 | June 29, 2016 | usaspending.gov | ||
| 70B01C18F00001213 | Department of Homeland Security | Delivery Order | 541611 | CUSTOMER SERVICE PROGRAM | $0 | $2,763,617 | September 28, 2018 | September 27, 2020 | Washington, DC | usaspending.gov |
| 77344424D0014 | U.S. International Development Finance Corporation | IDC | 523940 | OFFICE OF EQUITY & INVESTMENT FUNDS (OEIF) DIRECT EQUITY CONSULTANTS SERVICES: OEIF CONSULTANT POOL IDIQ; IF MORE FUNDING IS REQUIRED IN OPT | $0 | $7,500,000 | December 22, 2023 | usaspending.gov | ||
| 80NSSC24AA013 | National Aeronautics and Space Administration | BPA | 541611 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR NASA CHANGE MANAGEMENT SUPPORT SERVICES | $0 | $15,000,000 | January 29, 2024 | usaspending.gov | ||
| FA880225F0009 | Department of Defense | BPA Call | 541611 | SPACE WARFIGHTING ARCHITECTURE NAVIGATOR (SWAN) NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 541611 | $0 | $1,324,185 | August 27, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| FA445223P0028 | Department of Defense | Purchase Order | 541611 | THE OBJECTIVE OF THIS EFFORT IS TO MEET AIR MOBILITY COMMANDS (AMC) NEED TO DEVELOP A DEEPER UNDERSTANDING OF THE CAPACITY AND CAPABILITY OF | $0 | $1,000,000 | September 26, 2023 | September 25, 2024 | Scott Afb, IL | usaspending.gov |
| FA701421F0035 | Department of Defense | Delivery Order | 541611 | PKS-TERRY-WARD-DAFGS PHASE III AWARD | $0 | $2,083,477 | January 4, 2021 | September 30, 2021 | Washington, DC | usaspending.gov |
| FA880224A0002 | Department of Defense | BPA | 541611 | SPACE WARFIGHTING ARCHITECTURE NAVIGATOR (SWAN) NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 541611 | $0 | $72,000,000 | September 10, 2024 | usaspending.gov | ||
| N0017819D8088 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA714623C0009 | Department of Defense | Definitive Contract | 541330 | MARKET ANALYSIS | $0 | $5,920,000 | March 13, 2023 | December 15, 2023 | Fort Washington, MD | usaspending.gov |
| HC102813A0014 | Department of Defense | BPA | 541611 | IGF::CL::IGF INDEPENDENT ASSESSMENT OF DISA INFORMATION TECHNOLOGY (IT) SERVICES | $0 | $8,383,969 | May 30, 2013 | usaspending.gov | ||
| HT940223C0010 | Department of Defense | Definitive Contract | 541611 | THE FOCUS OF THE EFFORT SEEKS TO PROVIDE BETTER OVERSIGHT IN COST AND PERFORMANCE MANAGEMENT; COST MODELING SERVICES; PRICING DECISIONS; AUD | $0 | $7,775,770 | September 30, 2023 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| N0017819F8088 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Washington, DC | usaspending.gov |
| N6852023F0172 | Department of Defense | Delivery Order | 541618 | COMFRC CONSULTING SUPPORT | $0 | $4,700,000 | July 17, 2023 | August 14, 2024 | Patuxent River, MD | usaspending.gov |
| FA701420D0003 | Department of Defense | IDC | 541611 | PKS-TERRY-CATO - AWARD FOR TRANSFORMATION SUPPORT FOR HIGHLY COMPLEX, UNDEFINED TRANSFORMATION ISSUES. | $0 | $1,918,000,000 | June 17, 2020 | usaspending.gov | ||
| FA865623DA031 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 14, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
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.