Data / Federal awards / NAICS 541330 / MORGAN BUSINESS CONSULTING, LLC
MORGAN BUSINESS CONSULTING, LLC: 21 federal contract awards, $39.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MORGAN BUSINESS CONSULTING, LLC (UEI TMRCWZ2UQRL8), Arlington, VA, received 21 federal prime contract awards with $39.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($39.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TMRCWZ2UQRL8UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $39.9 millionObligated
- 2023-10-18First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $32.4 million |
| 541219 | Other Accounting Services | 3 | $7.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $148,401 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $39.9 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $14.3 million |
| FY2026 | $14.7 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016422F3006 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL PROFESSIONAL AND ENGINEERING SUPPORT SERVICES FOR THE INTERNATIONAL FLEET SUPPORT PROGRAM OFFICE (IFSPO), PMS 326 | $21,126,311 | $30,136,345 | July 1, 2022 | December 19, 2026 | Arlington, VA | usaspending.gov |
| N0003923F3000 | Department of Defense | Delivery Order | 541330 | MIDS FMS PROGRAM SUPPORT SERVICES | $10,109,637 | $17,053,386 | February 8, 2023 | February 7, 2027 | Arlington, VA | usaspending.gov |
| N0018925FZ119 | Department of Defense | Delivery Order | 541219 | AUTOMATION AS A SERVICE | $7,359,412 | $7,367,412 | December 24, 2024 | December 23, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0016426F3104 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES (PSS) FOR THE DEPUTY COMMANDER FOR SURFACE WARFARE (SEA 21), NAVAL SEA SYSTEMS COMMAND (NAVSEA). | $1,350,000 | $10,533,434 | June 17, 2026 | June 16, 2027 | Washington, DC | usaspending.gov |
| N0018922F3007 | Department of Defense | Delivery Order | 541330 | IPO TECHNOLOGY SECURITY COOPERATIVE PROGRAM SUPPORT | $393,674 | $2,523,503 | January 5, 2022 | January 4, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W519TC25P0059 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I. DOD SBIR 2025.4: 0254-P001-0190 ENHANCING SECURITY COOPERATION AND ASSISTANCE WITH DOMAIN-SPECIFIC GENERATIVE AI | $147,901 | $147,901 | August 28, 2025 | February 27, 2026 | Arlington, VA | usaspending.gov |
| NS02 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE INTEGRATED FINANCIAL MANAGEMENT SUPPORT SERVICES FOR PMW740 (PEO C4I INTERNATIONAL C4I INTEGRATION | $37,801 | $3,723,525 | March 16, 2016 | March 15, 2019 | San Diego, CA | usaspending.gov |
| 47QRCA25DU592 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DS265 | 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 | ||
| N0018924FZ855 | 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 |
| HQ085926FE059 | 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 |
| N0003918F3002 | Department of Defense | Delivery Order | 541330 | MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) FOREIGN MILITARY SALES (FMS) PROGRAM SUPPORT SERVICES. | $6 | $18,189,938 | February 21, 2018 | February 20, 2023 | San Diego, CA | usaspending.gov |
| GS06F0943Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| GS35F0373U | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $625,000 | May 6, 2008 | usaspending.gov | ||
| GS10F0110W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $810,000 | February 10, 2010 | usaspending.gov | ||
| N0017819D8140 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| HQ085926DE287 | 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 | ||
| N0018924DZ035 | Department of Defense | IDC | 541219 | OPERATION & TRANSFORMATION FFP | $0 | $276,412,151 | June 24, 2024 | usaspending.gov | ||
| N0003919F3004 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, AND SYSTEMS ENGINEERING SUPPORT SERVICES TO PEO C4I, PMW 740, IN SUPPORT OF FOREIGN MILITARY SALES | $-89,148 | $9,621,702 | February 21, 2019 | March 15, 2024 | Arlington, VA | usaspending.gov |
| N0018918F3020 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SUPPORT ACROSS HUMAN CAPITAL FUNCTIONS FOR NAVAL INTELLIGENCE. | $-174,399 | $7,056,597 | August 29, 2018 | March 31, 2024 | Arlington, VA | usaspending.gov |
| N0003923C4001 | Department of Defense | Definitive Contract | 541330 | PMW 740 PROGRAM OFFICE SUPPORT SERVICES | $-363,448 | $6,368,782 | December 9, 2022 | June 28, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.