Data / Federal awards / NAICS 541611 / MPF FEDERAL, LLC
MPF FEDERAL, LLC: 96 federal contract awards, $36.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MPF FEDERAL, LLC (UEI LLA5KJMFQPU8), Gaithersburg, MD, received 96 federal prime contract awards with $36.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($15.0 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.
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.
- LLA5KJMFQPU8UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 96Contract awards
- $36.8 millionObligated
- 2023-10-01First 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 | 58 | $14 million |
| 541940 | Veterinary Services | 8 | $8.1 million |
| 611710 | Educational Support Services | 3 | $6.1 million |
| 541512 | Computer Systems Design Services | 4 | $5.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $1.7 million |
| 561110 | Office Administrative Services | 1 | $607,688 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $525,502 |
| 541519 | Other Computer Related Services | 1 | $236,290 |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $162,367 |
| 621210 | Offices of Dentists | 1 | $40,032 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $15 million |
| Department of Health and Human Services | 17 | $11.1 million |
| Environmental Protection Agency | 5 | $8.8 million |
| Department of Commerce | 5 | $1.6 million |
| Department of Energy | 3 | $372,328 |
| General Services Administration | 4 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $12.2 million |
| FY2026 | $9.3 million |
Contract awards
The 50 largest of 96 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERC22C0047 | Environmental Protection Agency | Definitive Contract | 541940 | OPERATIONS AND MAINTENANCE SERVICES FOR THE EPA RTP VIVARIUM AND VETERINARY SERVICES | $6,636,999 | $15,487,097 | March 25, 2022 | March 24, 2027 | Durham, NC | usaspending.gov |
| 75F40125F80083 | Department of Health and Human Services | Delivery Order | 541512 | FIRM FIXED PRICE AWARD CBER DOCUMENT CONTROL CENTER AND RECORDS MANAGEMENT SERVICES COR: RICHARD THOMAS [email protected] ALTERNATE | $5,249,642 | $5,249,642 | June 9, 2025 | January 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75N92025F00020 | Department of Health and Human Services | Delivery Order | 541611 | CLINICAL STUDIES MANAGEMENT AND SUPPORT (CSMS) FOR THE NATIONAL INSTITUTE OF ARTHRITIS AND MUSCULOSKELETAL AND SKIN DISEASES (NIAMS) | $4,003,901 | $5,824,264 | November 26, 2024 | November 25, 2026 | Bethesda, MD | usaspending.gov |
| HQ003424C0092 | Department of Defense | Definitive Contract | 611710 | SUBJECT MATTER EXPERT SUPPORT TO DEVELOP LEARNING ASSETS FOR THE DEFENSE ACQUISITION WORKFORCE. | $3,984,793 | $3,984,793 | September 14, 2024 | September 13, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ003424C0097 | Department of Defense | Definitive Contract | 611710 | PROVIDE SUBJECT MATTER EXPERT SUPPORT SERVICES FOR GEARED TOWARDS DEVELOPING DEFENSE ACQUISITION UNIVERSITY LEARNING ASSET. | $1,638,660 | $1,638,660 | September 14, 2024 | September 13, 2026 | Fort Belvoir, VA | usaspending.gov |
| 68HERC22C0002 | Environmental Protection Agency | Definitive Contract | 541940 | AWBERC ANIMAL CARE CONTRACT WITH MPF FEDERAL. IT IS A DIRECT 8A SET ASIDE. THIS CONTRACT PROVIDES ANIMAL CARE FOR NO MORE THAN 4000 ANIMALS/ | $1,473,128 | $2,415,285 | January 1, 2022 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| HQ003423F0258 | Department of Defense | BPA Call | 541611 | EDUCATIONAL SUPPORT SERVICES | $1,267,354 | $1,673,370 | June 22, 2023 | June 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003420F0347 | Department of Defense | BPA Call | 541611 | SUBJECT MATTER EXPERT SERVICES FOR STRATEGIC PLANNING PROCESS SUPPORT. | $1,227,660 | $5,251,526 | July 2, 2020 | August 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ003422P0146 | Department of Defense | Purchase Order | 541611 | FINANCE CONTROL AUDIT SUPPORT SERVICE | $995,869 | $1,627,667 | September 14, 2022 | September 13, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003423F0062 | Department of Defense | BPA Call | 541611 | STATISTICIAN AND DATA ANALYST SUPPORT | $987,369 | $1,303,682 | March 24, 2023 | March 23, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003425FE220 | Department of Defense | BPA Call | 541611 | DAU CON AND OT TRAINING AND SUPPORT | $963,961 | $963,961 | July 18, 2025 | December 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 68HERH23C0005 | Environmental Protection Agency | Definitive Contract | 541990 | RECRUITMENT AND SUPPORT SERVICES FOR CLINICAL AND EPIDEMIOLOGICAL RESEARCH FOR ORD/CPHEA/PHITD. | $907,683 | $1,565,240 | June 30, 2023 | May 22, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333BJ24F00142001 | Department of Commerce | Delivery Order | 541611 | INTELLECTUAL PROPERTY ATTACHE PROGRAM INFORMATION TECHNOLOGY PROFESSIONAL AND PROJECT MANAGEMENT SUPPORT SERVICES | $905,774 | $905,774 | April 1, 2024 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75F40125P00042 | Department of Health and Human Services | Purchase Order | 518210 | DIRECT 8(A) AWARD OF A 5-YEAR, FIRM FIXED PRICE (FFP) TYPE CONTRACT FOR ADVERSE DRUG EVENT REPORTING SYSTEM DATA MANAGEMENT SERVICES FOR THE | $897,391 | $897,391 | March 31, 2025 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333BJ24C00280002 | Department of Commerce | Definitive Contract | 518210 | FILE MAINTENANCE AND ON-LINE DESK COVERAGE | $848,539 | $848,539 | February 1, 2024 | July 11, 2025 | Gaithersburg, MD | usaspending.gov |
| HQ003423F0037 | Department of Defense | BPA Call | 541611 | PROGRAM MANAGEMENT AND DATA ANALYST SUPPORT SERVICES | $741,682 | $979,261 | March 29, 2023 | March 28, 2027 | Fort Belvoir, VA | usaspending.gov |
| N0018923CZ073 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $607,688 | $898,323 | September 1, 2023 | August 31, 2026 | Philadelphia, PA | usaspending.gov |
| HQ003424C0112 | Department of Defense | Definitive Contract | 611710 | ACQUIRE SUBJECT MATTER EXPERTS TO DEVELOP LEARNING ASSETS AND DELIVER TRAINING TO THE DEFENSE ACQUISITION WORKFORCE. | $500,076 | $500,076 | September 16, 2024 | September 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003425F0028 | Department of Defense | BPA Call | 541611 | TRAINING INSTRUCTORS. | $444,745 | $444,745 | November 29, 2024 | November 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| 89303924FEM000269 | Department of Energy | BPA Call | 541611 | BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000021 WITH 89303924FEM000269 TO PROVIDE AMSE QUALITY ASSURANCE | $372,328 | $372,328 | December 1, 2023 | November 30, 2025 | Richland, WA | usaspending.gov |
| HQ003422F0503 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $337,366 | $551,395 | September 30, 2022 | September 29, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0176 | Department of Defense | Delivery Order | 541611 | PERFORM MAINTENANCE AND INSTRUCTION OF CON 7200V BETTER BUSINESS DEALS AND CON 7210V BETTER BUSINESS DEALS - FOCUS ON THE PRIVATE SECTOR. | $333,103 | $333,103 | April 1, 2024 | December 19, 2024 | Fort Belvoir, VA | usaspending.gov |
| 75F40121C00021 | Department of Health and Human Services | Definitive Contract | 541611 | LABOR HOUR AWARD CENTER FOR FOOD SAFETY AND APPLIED NUTRITION (CFSAN) - BLENDED LEARNING AND MULTI-MEDIA TRAINING SUPPORT FDA THREE-WAY-MATC | $309,987 | $1,601,310 | February 5, 2021 | March 4, 2025 | Gaithersburg, MD | usaspending.gov |
| HQ003426FE035 | Department of Defense | BPA Call | 541611 | CON 7200V SUBJECT MATTER EXPERT SUPPORT SERVICES | $249,470 | $249,470 | March 9, 2026 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 75F40124C00029 | Department of Health and Human Services | Definitive Contract | 541519 | LABOR HOUR AWARD FOR FOOD SAFETY AND APPLIED NUTRITION (CFSAN) - ACQUISITION LIAISON BRANCH SUPPORT SERVICES COR: TASHEA BROWN TASHEA.BROWN@ | $236,290 | $236,290 | March 4, 2024 | April 4, 2025 | Silver Spring, MD | usaspending.gov |
| HQ003424F0010 | Department of Defense | Delivery Order | 541611 | PERFORM ON-GOING MAINTENANCE AND DELIVERY OF A HYBRID SYNCHRONOUS AND ASYNCHRONOUS BETTER BUSINESS DEALS COURSE AND BETTER BUSINESS DEALS - | $221,646 | $221,646 | November 9, 2023 | March 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ003422F0237 | Department of Defense | BPA Call | 541611 | COMMUNICATION AND ADMINISTRATIVE SERVICES | $221,144 | $615,812 | June 6, 2022 | April 5, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ003419F0170 | Department of Defense | BPA Call | 541611 | TRAINING/CERTIFICATION AND DATA ANALYTICS SUPPORT TO CENTERS FOR REQUIREMENTS, EXECUTIVE PROGRAM MANGER, AND INTERNATIONAL SYSTEMS ACQUISITI | $216,861 | $4,109,696 | April 1, 2019 | July 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ003421F0099 | Department of Defense | BPA Call | 541611 | EXECUTIVE-LEVEL SUBJECT MATTER EXPERTISE FOR THE DEFENSE ACQUISITION UNIVERSITY LEARNING AND DEVELOPMENT PROGRAMS FOR ACQUISITION AND REQUIR | $182,858 | $821,840 | February 12, 2021 | August 11, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ003419F0120 | Department of Defense | BPA Call | 541611 | SUBJECT MATTER EXPERT SUPPORT SERVICES | $159,226 | $3,230,296 | February 19, 2019 | February 14, 2024 | Gaithersburg, MD | usaspending.gov |
| 75F40122F80225 | Department of Health and Human Services | Delivery Order | 541512 | CONVERSION OF MATERIALS TO MEET SECTION 508 REQUIREMENTS | $125,360 | $245,713 | July 6, 2022 | August 15, 2026 | Gaithersburg, MD | usaspending.gov |
| HQ003425FE217 | Department of Defense | BPA Call | 541611 | DEFENSE ACQUISTION UNIVERSITY CON 7200V SUBJECT MATTER EXPERT SERVICES | $124,545 | $124,545 | September 1, 2025 | January 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 7571PS26F80110 | Department of Health and Human Services | Delivery Order | 541611 | MODERNIZE THE NIH GOVERNMENT PURCHASE CARD TRAINING CURRICULUM. IMPROVE LEARNER ENGAGEMENT AND KNOWLEDGE RETENTION. ENSURE TRAINING ACCURATE | $123,642 | $123,642 | September 28, 2026 | September 27, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541690 | REGULATORY SUPPORT FOR ENDOSOME (TARGETED DELIVERY OF A THERAPEUTIC AGENT TO THE ENDOSOME FOR THE TREATMENT OF CHRONIC PAIN) | $107,824 | $107,824 | August 24, 2026 | August 23, 2029 | Gaithersburg, MD | usaspending.gov |
| HQ003419F0195 | Department of Defense | BPA Call | 541611 | SUBJECT MATTER EXPERT SUPPORT SERVICES | $81,872 | $1,409,784 | April 1, 2019 | July 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ003426FE195 | Department of Defense | BPA Call | 541611 | SME SUPPORT FOR CON 7200V OFFERING ON CONTRACT SME SUPPORT | $62,368 | $62,368 | May 18, 2026 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003423F0096 | Department of Defense | BPA Call | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $58,709 | $293,544 | March 7, 2023 | June 6, 2024 | Fort Belvoir, VA | usaspending.gov |
| 75N95022F00001 | Department of Health and Human Services | Delivery Order | 541690 | REGULATORY SUPPORT FOR LEAD GENE THERAPY CANDIDATES AS A TREATMENT FOR ORGANIC ACIDEMIAS, PROPIONIC ACIDEMIA (PA) AND METHYLMALONIC ACIDEMIA | $46,821 | $178,885 | September 22, 2022 | September 21, 2025 | Philadelphia, PA | usaspending.gov |
| 1333BJ19F00144001 | Department of Commerce | BPA Call | 541990 | OPIA PROGRAM MANAGEMENT SUPPORT SERVICES BPA: 1333BJ18A00140001 | $42,108 | $835,519 | October 1, 2018 | March 31, 2024 | Gaithersburg, MD | usaspending.gov |
| W91YTZ23P0015 | Department of Defense | Purchase Order | 621210 | NEW - DENTAL ASSISTANT FTE | $40,032 | $158,554 | April 1, 2023 | October 31, 2025 | Fort Bragg, NC | usaspending.gov |
| HQ003419F0015 | Department of Defense | BPA Call | 541611 | MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $36,846 | $1,004,317 | November 5, 2018 | February 5, 2024 | California, MD | usaspending.gov |
| HQ003423F0147 | Department of Defense | BPA Call | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES | $36,749 | $146,107 | March 27, 2023 | April 26, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ003423F0319 | Department of Defense | BPA Call | 541611 | SUBJECT MATTER SUPPORT SERVICE | $36,461 | $250,656 | June 11, 2023 | August 10, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ003422F0143 | Department of Defense | BPA Call | 541611 | PROJECT AND ADMINISTRATIVE SUPPORT FOR THE DEFENSE SYSTEMS MANAGEMENT COLLEGE. | $33,168 | $548,986 | April 25, 2022 | June 24, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ003419F0084 | Department of Defense | BPA Call | 541611 | ACQDEMO TRAINING SUPPORT | $31,308 | $2,794,882 | March 7, 2019 | June 6, 2024 | Washington, DC | usaspending.gov |
| HQ003419F0039 | Department of Defense | BPA Call | 541611 | CURRICULUM DEVELOPMENT SUPPORT | $27,122 | $346,972 | December 19, 2018 | June 18, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ003423F0290 | Department of Defense | BPA Call | 541611 | PROJECT MANAGER SUPPORT TO PROVIDE ADMINISTRATIVE SUPPORT FOR THE DELIVERY OF THE OPERATIONAL AND ACADEMIC SCHEDULE. | $21,904 | $153,006 | June 11, 2023 | August 10, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ003421F0272 | Department of Defense | BPA Call | 541611 | PROJECT AND ADMINISTRATIVE SUPPORT FOR THE OPERATIONAL AND ACADEMIC SCHEDULE. | $21,878 | $404,122 | June 10, 2021 | June 13, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ003426FE063 | Department of Defense | BPA Call | 541611 | CON 9000 SUBJECT MATTER EXPERT SUPPORT SERVICES. | $13,988 | $13,988 | February 6, 2026 | April 30, 2026 | Gaithersburg, MD | usaspending.gov |
| HQ003423F0344 | Department of Defense | BPA Call | 541611 | PROJECT PROGRAM MANAGER I | $12,486 | $162,078 | June 29, 2023 | July 31, 2024 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541940 Veterinary Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541940
- Open opportunities under NAICS 611710
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.