Data / Federal awards / NAICS 541611 / MILLIGAN CONSULTING, LLC
MILLIGAN CONSULTING, LLC: 14 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLIGAN CONSULTING, LLC (UEI KGX2A6HU5LC9), Philadelphia, PA, received 14 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($2.7 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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- KGX2A6HU5LC9UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 14Contract awards
- $2.7 millionObligated
- 2023-11-15First action in window
- 2026-09-29Latest 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 | 14 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 13 | $2.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $504,111 |
| FY2025 | $2.4 million |
| FY2026 | $-151,199 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319525F30116N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR PROCUREMENT SYSTEM REVIEW, TASK ORDER 4 (FOUR) - MILLIGAN CONSULTING LLC. | $757,678 | $757,678 | September 15, 2025 | March 30, 2027 | Washington, DC | usaspending.gov |
| 69319525F30004N | Department of Transportation | Delivery Order | 541611 | PSR TASK ORDER 3, MILLIGAN CONSULTING, LLC ISSUE NEW TASK ORDER | $703,415 | $703,415 | January 22, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| 69319526F30076N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCUREMENT SYSTEM REVIEW (PSR) SUPPORT. | $586,600 | $586,600 | September 29, 2026 | September 28, 2027 | Philadelphia, PA | usaspending.gov |
| 69319524F30075N | Department of Transportation | Delivery Order | 541611 | TO ISSUE A TASK ORDER TO PROVIDE TECHNICAL SUPPORT TO THE FTA OFFICE OF CIVIL RIGHTS | $399,647 | $399,647 | September 13, 2024 | June 12, 2025 | Philadelphia, PA | usaspending.gov |
| 69319524F30093N | Department of Transportation | Delivery Order | 541611 | TO ISSUE A TASK ORDER TO PROVIDE TECHNICAL SUPPORT TO THE FTA OFFICE OF CIVIL RIGHTS | $271,491 | $271,491 | September 24, 2024 | March 23, 2026 | Washington, DC | usaspending.gov |
| 69319524F30087N | Department of Transportation | Delivery Order | 541611 | TITLE VI, DBE, AND EXTERNAL EEO OVERSIGHT PROGRAM | $237,627 | $237,627 | September 23, 2024 | September 22, 2026 | Washington, DC | usaspending.gov |
| 47QRAA24D00DW | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | September 11, 2024 | usaspending.gov | ||
| 69319523F30014N | Department of Transportation | Delivery Order | 541611 | ISSUANCE OF A TASK ORDER TO PROVIDE TECHNICAL SUPPORT TO THE FTA OFFICE OF CIVIL RIGHTS. | $0 | $318,067 | April 13, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 69319523F30097N | Department of Transportation | Delivery Order | 541611 | ISSUANCE OF A TASK ORDER TO PROVIDE TECHNICAL SUPPORT TO THE FTA OFFICE OF CIVIL RIGHTS. | $0 | $205,520 | September 14, 2023 | March 13, 2025 | Washington, DC | usaspending.gov |
| 69319523F30108N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2023 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER NO. 2 (TWO) FOR MILLIGAN CONS | $0 | $564,163 | September 15, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 69319522D000005 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS CONTRACT IS TO ISSUE A NEW INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) BASE AWARD FOR PROCUREMENT SYSTEM REVIEWS FOR | $0 | $13,024,252 | March 8, 2022 | usaspending.gov | ||
| 69319522D000016 | Department of Transportation | IDC | 541611 | TITLE VI, EEO, AND DBE SPECIALIZED REVIEWS | $0 | $4,695,168 | September 30, 2022 | usaspending.gov | ||
| 69319525F30078N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER UNDER IDIQ BASE CONTRACT NO. 69319522D000015 TO PROVIDE TECHNICAL SUPPORT TO THE FTA OFF | $0 | $0 | June 11, 2025 | June 10, 2026 | Washington, DC | usaspending.gov |
| 69319522F30029N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR THE FY 2022 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER ONE (1) FOR MILLIGAN CONSU | $-224,751 | $109,824 | July 8, 2022 | April 11, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.