Data / Federal awards / NAICS 541611 / MORGAN 6, LLC
MORGAN 6, LLC: 18 federal contract awards, $28.3 million obligated (FY2024 to FY2027)
MORGAN 6, LLC (UEI L24KS5FM8NM8), Charleston, SC, received 18 federal prime contract awards with $28.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($27.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- L24KS5FM8NM8UEI
- Charleston, SCLocation
- Small BusinessBusiness size
- 18Contract awards
- $28.3 millionObligated
- 2023-11-02First action in window
- 2026-09-22Latest 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 | 5 | $16.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $9.1 million |
| 541330 | Engineering Services | 3 | $2.4 million |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $27.1 million |
| Department of Transportation | 2 | $1.2 million |
| General Services Administration | 4 | $7,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $11.4 million |
| FY2026 | $7.5 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424C0053 | Department of Defense | Definitive Contract | 541611 | IRREGULAR WARFARE CENTER PROGRAM SUPPORT SERVICES | $11,087,141 | $11,087,141 | June 1, 2024 | August 31, 2025 | Arlington, VA | usaspending.gov |
| HQ003425CE073 | Department of Defense | Definitive Contract | 541990 | THE DEFENSE SECURITY COOPERATION AGENCY (DSCA) HAS A NEED FOR NON-PERSONAL SERVICES IN SUPPORT OF THE IRREGULAR WARFARE CENTER (IWC). PLEASE | $9,056,476 | $18,826,542 | September 1, 2025 | August 31, 2026 | Arlington, VA | usaspending.gov |
| HQ003424C0007 | Department of Defense | Definitive Contract | 541611 | IRREGULAR WARFARE SUPPORT SERVICES | $4,499,924 | $4,499,924 | December 1, 2023 | May 31, 2024 | Arlington, VA | usaspending.gov |
| N0018920F3057 | Department of Defense | Delivery Order | 541330 | THE INSTANT REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY (IT) HELP DESK SUPPORT LOCATED THROUGHOUT THE UNITED STATES NAVAL ACADEMY. | $2,031,414 | $6,225,981 | October 1, 2020 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| 693KA926C00023 | Department of Transportation | Definitive Contract | 541611 | THE FAA AXI-3 ORGANIZATION REQUIRES ADVANCED ANALYTICS SUPPORT SERVICES TO IDENTIFY, ASSESS, PRIORITIZE, AND REPORT RISKS ASSOCIATED WITH TH | $1,198,415 | $1,198,415 | September 22, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| FA714625C0010 | Department of Defense | Definitive Contract | 541330 | MORGAN 6 - CSO | $330,000 | $330,000 | December 23, 2024 | April 22, 2026 | Charleston, SC | usaspending.gov |
| W912PF26PA017 | Department of Defense | Purchase Order | 541990 | THE UNITED STATES ARMY SOUTHERN EUROPEAN TASK FORCE, AFRICA (SETAF-AF) REQUIRES AN INDUSTRY ENGAGEMENT FACILITATOR TO PLAN, COORDINATE, AND | $85,000 | $85,000 | January 29, 2026 | April 17, 2026 | Italy | usaspending.gov |
| 47QRCA25DS276 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA24DH056 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DV199 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FF342 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 693KA922A00312 | Department of Transportation | BPA | 541511 | EFAST MORGAN 6, LLC BPA AWARD | $0 | $1,000,000,000 | July 3, 2022 | usaspending.gov | ||
| HQ085926DE617 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCA24D00AT | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 12, 2024 | usaspending.gov | ||
| 80TECH26D0331 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D8139 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| HQ003422C0136 | Department of Defense | Definitive Contract | 541611 | IRREGULAR WARFARE CENTER SERVICES | $-11,902 | $4,488,098 | September 30, 2022 | September 29, 2023 | Arlington, VA | usaspending.gov |
| HQ003423C0067 | Department of Defense | Definitive Contract | 541611 | IRREGULAR WARFARE CENTER (IWC) SPPT SVCS | $-14,770 | $4,485,347 | June 5, 2023 | November 30, 2023 | Arlington, VA | 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
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.