Data / Federal awards / NAICS 541519 / MINDBANK CONSULTING GROUP, L.L.C.
MINDBANK CONSULTING GROUP, L.L.C.: 33 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MINDBANK CONSULTING GROUP, L.L.C. (UEI QJ8VM18ZNML4), Reston, VA, received 33 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($8.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- QJ8VM18ZNML4UEI
- Reston, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $8.2 millionObligated
- 2023-10-19First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 27 | $8.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $99,395 |
| 541330 | Engineering Services | 2 | $500 |
| 926150 | Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 29 | $8.2 million |
| Department of Defense | 2 | $500 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $3.2 million |
| FY2026 | $333,666 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0922F0180 | Department of the Interior | BPA Call | 541519 | CO-BR CHF-LE DATA SYST- LABOR CONTRACT | $3,560,805 | $5,775,381 | October 1, 2022 | September 30, 2027 | Lakewood, CO | usaspending.gov |
| 140F0922F0065 | Department of the Interior | BPA Call | 541519 | CO-HDQTRS IRTM ACIO-APP DEVELOP SERVICES | $933,321 | $3,153,858 | June 23, 2022 | July 31, 2026 | Falls Church, VA | usaspending.gov |
| 140F1S24F0043 | Department of the Interior | BPA Call | 541519 | FWS NTRL RESRCS PRGM CTR - IRIS APPLICATION SUPPORT | $786,718 | $786,718 | September 11, 2024 | September 30, 2027 | Fort Collins, CO | usaspending.gov |
| 140F1S23F0015 | Department of the Interior | BPA Call | 541519 | VA BDG & TECH SPPRT IRTM BPA IPAC & EPM SUPPORT | $504,284 | $1,484,828 | August 15, 2023 | February 14, 2026 | Falls Church, VA | usaspending.gov |
| 140F1S24F0011 | Department of the Interior | BPA Call | 541519 | FWS ASST REGL DIR-SCI APP - MDTOOLKIT DEVELOPER | $435,126 | $435,126 | March 20, 2024 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| 140F0922F0099 | Department of the Interior | BPA Call | 541519 | VA-FWS DIV OF BGT AND TECHL SPPRT-SAMS | $419,816 | $1,288,065 | July 28, 2022 | January 31, 2026 | Falls Church, VA | usaspending.gov |
| 140P8525F0128 | Department of the Interior | Delivery Order | 541519 | PWR RADIO CONDITIONAL ASSESSMENT IN ACCORDANCE WITH ATTACHED QUOTE AND STATMENT OF WORK | $301,297 | $301,297 | August 12, 2025 | August 10, 2026 | Cave Junction, OR | usaspending.gov |
| 140F1S23F0012 | Department of the Interior | BPA Call | 541519 | USFWS DIV OF BUDGET & TECH SPRT - SPECIES RANGE PROJECT | $270,989 | $866,842 | June 30, 2023 | July 3, 2026 | Falls Church, VA | usaspending.gov |
| 140F1S25F0011 | Department of the Interior | BPA Call | 541519 | FWS HQ IRTM - APPLICATION DEVELOPMENT & WEB SERVICES | $255,185 | $255,185 | July 25, 2025 | July 31, 2027 | Lakewood, CO | usaspending.gov |
| 140L0124F0004 | Department of the Interior | Delivery Order | 541519 | CONTRACTOR SUPPORT FOR BAT DB DEVELOPM | $166,991 | $166,991 | November 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 140F0922F0190 | Department of the Interior | BPA Call | 541519 | VA-BGT AND TECHL SPPRT- GIS DEVELOPER | $154,864 | $401,312 | September 23, 2022 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| 140P8524F0193 | Department of the Interior | Delivery Order | 541519 | RADIO SITES COMPREHENSIVE CONDITION ASSESSMENTS FOR MULTIPLE NPS PWR LOCATIONS | $135,139 | $135,139 | September 25, 2024 | September 23, 2025 | Kimberly, OR | usaspending.gov |
| 140F1S25F0002 | Department of the Interior | BPA Call | 541519 | USFWS HQ IRTM ACIO - APPLICATION DEVELOPMENT & WEB SERVICES - FOLLOW-ON CONTRACT TO PO# 140F0922F0065 | $128,362 | $128,362 | January 29, 2025 | July 31, 2025 | Lakewood, CO | usaspending.gov |
| 140G0124P0055 | Department of the Interior | Purchase Order | 541990 | RADIO TOWER ASSESSMENT | $101,395 | $101,395 | January 9, 2024 | August 11, 2025 | Berkeley, CA | usaspending.gov |
| 140D0421F0004 | Department of the Interior | Delivery Order | 541519 | DATABASE MANAGER TO SUPPORT AND IMPLEMENT THE DEPARTMENT OF THE INTERIOR'S SAFETY MANAGEMENT INFORMATION SYSTEM (SMIS) | $99,249 | $548,209 | December 1, 2020 | November 30, 2025 | Reston, VA | usaspending.gov |
| 140R3026F0043 | Department of the Interior | Delivery Order | 541519 | MASS NOTIFICATION AND WIRELESS COMMUNICATIONS FEASIBILITY STUDY AT HOOVER DAM | $68,572 | $68,572 | June 24, 2026 | June 22, 2027 | Boulder City, NV | usaspending.gov |
| 140F1S24F0049 | Department of the Interior | BPA Call | 541519 | FWS DIV OF BGT AND TECHL SPPRT - ECOSPHERE REPORTING DEVELOPERS | $65,748 | $65,748 | September 20, 2024 | February 25, 2025 | Falls Church, VA | usaspending.gov |
| N0017825F7590 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Oakton, VA | usaspending.gov |
| N0017825D7590 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 140G0123P0270 | Department of the Interior | Purchase Order | 926150 | RADIO TOWER ASSESSMENT | $0 | $108,991 | August 11, 2023 | August 14, 2024 | Berkeley, CA | usaspending.gov |
| 140F1S23F0033 | Department of the Interior | BPA Call | 541519 | VA-DOMBM-CITES 2.0 DATA SHARING PROTOTYPE | $0 | $397,238 | September 26, 2023 | May 14, 2024 | Falls Church, VA | usaspending.gov |
| 140F1S23F0035 | Department of the Interior | BPA Call | 541519 | VA-BGT & TECHL SPRT-ECOS SOFTWARE ARCHITECT | $0 | $201,562 | September 26, 2023 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| GS35F708GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,900,000 | September 27, 2017 | usaspending.gov | ||
| 140G0323F0155 | Department of the Interior | Delivery Order | 541990 | MAMMOTH COMMUNITY WATER DISTRICT RELAY SITE DESIGN | $0 | $54,268 | September 12, 2023 | December 31, 2024 | Reston, VA | usaspending.gov |
| DTFAWA13A00015 | Department of Transportation | BPA | 541519 | EFAST BPA | $0 | $1 | August 19, 2013 | usaspending.gov | ||
| 140F0320F0109 | Department of the Interior | BPA Call | 541519 | MD-PATUXENT RESEARCH REFUGE-DB ARCHITECT | $-71 | $153,931 | August 1, 2020 | September 30, 2022 | Falls Church, VA | usaspending.gov |
| 140D7018D0010 | Department of the Interior | IDC | 541990 | DOI FIELD COMMUNICATIONS. FUNCTIONAL CATEGORY 2. | $-2,000 | $3,000,000,000 | October 1, 2018 | usaspending.gov | ||
| 140L0122F0010 | Department of the Interior | Delivery Order | 541519 | BUDGET ALLOCATION TOOL UPDATE | $-4,831 | $89,111 | January 18, 2022 | May 31, 2023 | Reston, VA | usaspending.gov |
| 140F0220F0008 | Department of the Interior | BPA Call | 541519 | HQ-IRTM-IT BUSINESS PROCESS ANALYST | $-5,577 | $193,360 | April 27, 2020 | June 30, 2022 | Lakewood, CO | usaspending.gov |
| 140F0921F0040 | Department of the Interior | BPA Call | 541519 | CO-ECOS-IPAC TASK ORDER (BPA CALL) | $-12,008 | $1,807,243 | August 15, 2021 | August 14, 2023 | Fort Collins, CO | usaspending.gov |
| 140F0922F0028 | Department of the Interior | BPA Call | 541519 | CO-FWS IRTM-ACIO- IT BPA - HELPDESK HAWAII & ALASKA | $-33,014 | $233,786 | March 29, 2022 | May 31, 2024 | Honolulu, HI | usaspending.gov |
| 140L0123F0029 | Department of the Interior | Delivery Order | 541519 | BUDGET ALLOCATION TOOL UPDATE | $-36,733 | $107,818 | December 29, 2022 | October 31, 2023 | Oakton, VA | usaspending.gov |
| 140F0921F0069 | Department of the Interior | BPA Call | 541519 | CO-FWS IRTM-CMS SHAREPOINT DEVELOPER | $-87,715 | $58,737 | October 1, 2021 | September 30, 2022 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- 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.