Data / Federal awards / NAICS 541611 / MICHAEL SHANNON CONSULTING LLC
MICHAEL SHANNON CONSULTING LLC: 16 federal contract awards, $18.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MICHAEL SHANNON CONSULTING LLC (UEI XYDEUHGUW921), Great Falls, VA, received 16 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($15.5 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.
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- XYDEUHGUW921UEI
- Great Falls, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $18.0 millionObligated
- 2023-10-25First action in window
- 2026-08-19Latest 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 | 8 | $9.9 million |
| 541219 | Other Accounting Services | 4 | $4.3 million |
| 541519 | Other Computer Related Services | 1 | $3.8 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $15.5 million |
| Department of Labor | 2 | $2.2 million |
| Department of Justice | 2 | $306,816 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $6 million |
| FY2026 | $4.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924FZ483 | Department of Defense | Delivery Order | 541219 | ERP GOVERNANCE | $4,263,791 | $4,721,072 | September 26, 2024 | September 25, 2026 | Washington Navy Yard, DC | usaspending.gov |
| FA254125FB017 | Department of Defense | Delivery Order | 541611 | THE INTEGRATION OF CSCOS PROGRAM IN THE USSF SSC ENTERPRISE SPACE ACTIVITY GROUP (ESAG), NECESSITATES THAT SSC/COMSO OCFO BOLSTER ITS FINANC | $3,855,244 | $3,855,244 | August 25, 2025 | August 24, 2026 | Great Falls, VA | usaspending.gov |
| H9224023C0004 | Department of Defense | Definitive Contract | 541519 | ORACLE DAI TRAINING AND SUPPORT SERVICES | $3,822,912 | $5,724,691 | September 5, 2023 | September 26, 2026 | San Diego, CA | usaspending.gov |
| H9224024F0083 | Department of Defense | Delivery Order | 541611 | SUPPORT SERVICES | $3,520,435 | $4,269,363 | January 24, 2024 | January 23, 2027 | San Diego, CA | usaspending.gov |
| 1605C422F00010 | Department of Labor | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT REQUISITION IS TO PROVIDE PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT | $2,180,439 | $5,188,742 | March 20, 2022 | March 19, 2025 | Washington, DC | usaspending.gov |
| 15UC0C24F00001394 | Department of Justice | Delivery Order | 541611 | G-INVOICING IMPLEMENTATION | $306,816 | $306,816 | April 12, 2024 | April 11, 2025 | Great Falls, VA | usaspending.gov |
| 47QRCA25DS996 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0018924FZ857 | 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 |
| N0017825F7586 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Great Falls, VA | usaspending.gov |
| 15UC0C23D00001225 | Department of Justice | IDC | 541611 | G-INVOICING IMPLEMENTATION SERVICE | $0 | $607,616 | April 14, 2023 | usaspending.gov | ||
| GS10F062CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | March 4, 2015 | usaspending.gov | ||
| HQ003425AE021 | Department of Defense | BPA | 541219 | OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) COMPTROLLER MISSION SUPPORT (CMS) BLANKET PURCHASE AGREEMENT. | $0 | $200,000,000 | March 21, 2025 | usaspending.gov | ||
| 1605C425A0005 | Department of Labor | BPA | 541611 | DOL WIDE BPA FOR FINANCIAL SERVICES. | $0 | $47,477,177 | July 30, 2025 | usaspending.gov | ||
| HQ003419A0014 | Department of Defense | BPA | 541611 | ACCOUNTING SUPPORT SERVICES | $0 | $0 | February 1, 2019 | usaspending.gov | ||
| N0017825D7586 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0018924DZ037 | Department of Defense | IDC | 541219 | OPERATION & TRANSFORMATION FFP | $0 | $303,164,686 | June 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.