Data / Federal awards / NAICS 541511 / OAKLAND CONSULTING GROUP INC
OAKLAND CONSULTING GROUP INC: 18 federal contract awards, $37.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OAKLAND CONSULTING GROUP INC (UEI W8LAHDYY4KQ3), Lanham, MD, received 18 federal prime contract awards with $37.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($35.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W8LAHDYY4KQ3
- Location
- Lanham, MD
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $37.2 million
- First action in window
- 2023-11-02
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $37.4 million |
| 541519 | Other Computer Related Services | 5 | $1.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 4 | $-1,475,136 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $35.9 million |
| General Services Administration | 4 | $693,365 |
| Office of Personnel Management | 2 | $660,348 |
| Small Business Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $435,942 |
| FY2025 | $338,187 |
| FY2026 | $36.5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470126F0007 | Department of Defense | Delivery Order | 541511 | ENTERPRISE RESOURCE PLANNING (ERP) PROCUREMENT FOR PUBLIC SECTOR (PPS) | $36,480,441 | $36,480,441 | October 20, 2025 | December 21, 2026 | Philadelphia, PA | usaspending.gov |
| HC102825F0682 | Department of Defense | Delivery Order | 541511 | SAP NS2 SYBASE SECURE ENTERPRISE SUPPORT RENEWAL | $1,097,978 | $1,097,978 | June 27, 2025 | April 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| 47QACA25F0297 | General Services Administration | Delivery Order | 541519 | USUHS RESEARCH ADMINISTRATION SYSTEM | $693,365 | $693,365 | September 24, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| 24322624F0238 | Office of Personnel Management | Delivery Order | 541519 | SP-HRS-784745-USUHS RESEARCH ADMINISTRATION SYSTEM | $660,348 | $660,348 | September 24, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| N0018925FR034 | Department of Defense | BPA Call | 541512 | TS410 TRAINING SESSION 1 | $211,793 | $211,793 | April 15, 2025 | September 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| N6852022F0219 | Department of Defense | Delivery Order | 541511 | BIND 360 SOFTWARE LIC, MAINT, & SUPPORT | $39,889 | $115,123 | September 27, 2022 | September 26, 2025 | Patuxent River, MD | usaspending.gov |
| HQ085926FE953 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | June 29, 2026 | Huntsville, AL | usaspending.gov |
| 24322623D0015 | Office of Personnel Management | IDC | 541519 | SP-HRS-45742 - LEARNING SYSTEM LICENSES THIS REQUIREMENT IS TO PROVIDE LEARNING SYSTEM LICENSES TO SUPPORT USAL CUSTOMER AGENCIES. | $0 | $1,325,000,000 | March 22, 2023 | usaspending.gov | ||
| 47QACA25D0015 | General Services Administration | IDC | 541519 | SPHRS45742 LEARNING SYSTEM LICENSES ADMINISTRATIVE CONTINUANCE | $0 | $1,325,000,000 | July 10, 2025 | usaspending.gov | ||
| N0017819F8204 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Lanham, MD | usaspending.gov |
| 47QTCA21D00DZ | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | August 27, 2021 | usaspending.gov | ||
| 24322623F0067 | General Services Administration | Delivery Order | 541519 | USAL LEARNING SYSTEM LICENSES PRODUCTS AND SERVICES IDIQ MINIMUM GUARANTEE PERIOD OF PERFORMANCE: 03/22/2023 TO 03/21/2028 | $0 | $2,500 | March 22, 2023 | March 21, 2028 | Lanham, MD | usaspending.gov |
| HQ085926DF376 | 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 | ||
| N6600119A0011 | Department of Defense | BPA | 541512 | DOD ESI BPA FOR SAP PRODUCTS | $0 | $3,368,518,290 | March 18, 2019 | usaspending.gov | ||
| SBAHQ17F0005 | Small Business Administration | Delivery Order | 541512 | IGF::OT::IGF ERWIN ANNUAL MAINTENANCE AND SUPPORT RENEWAL | $0 | $11,250 | December 4, 2016 | December 3, 2017 | Washington, DC | usaspending.gov |
| N0017819D8204 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SP470122F0210 | Department of Defense | Delivery Order | 541511 | PR#94554302- AWARD TASK ORDER SP4701-22-F-0210 FOR FLIS CATALOG TRANSFORMATION (REQUIREMENTS & DESIGN) SUPPORT | $-264,295 | $23,677,469 | September 30, 2022 | March 29, 2024 | Lanham, MD | usaspending.gov |
| BA02 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER (ASSC) SMALL BUSINESS TASK ORDER FOR LOGISTICS MODERNIZATION PROGRAM (LMP) SUSTAINMENT SUPPORT SERV | $-1,686,929 | $88,889,841 | June 4, 2015 | September 22, 2022 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- 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.