Data / Federal awards / NAICS 541611 / ORGANIZATIONAL DEVELOPMENT RESOURCE GROUP, LLC
ORGANIZATIONAL DEVELOPMENT RESOURCE GROUP, LLC: 31 federal contract awards, $24.0 million obligated (FY2024 to FY2027)
ORGANIZATIONAL DEVELOPMENT RESOURCE GROUP, LLC (UEI NZQEHNXYF3D6), Arlington, VA, received 31 federal prime contract awards with $24.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($15.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- NZQEHNXYF3D6UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $24.0 millionObligated
- 2023-10-30First action in window
- 2026-10-04Latest 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 | 16 | $20.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $2.8 million |
| 611430 | Professional and Management Development Training | 3 | $786,148 |
| 541612 | Human Resources Consulting Services | 4 | $689 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541820 | Public Relations Agencies | 1 | $-79,027 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $15.1 million |
| Department of Health and Human Services | 7 | $6.1 million |
| Department of Transportation | 2 | $2.8 million |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $7.1 million |
| FY2026 | $4.5 million |
| FY2027 | $0 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423C0087 | Department of Defense | Definitive Contract | 541611 | LEAD SUPPORT SERVICES | $3,670,695 | $4,856,397 | August 14, 2023 | August 13, 2025 | Arlington, VA | usaspending.gov |
| HQ003424C0131 | Department of Defense | Definitive Contract | 541611 | ACQUISITION SUPPORT SERVICES | $3,562,099 | $3,562,099 | September 30, 2024 | March 29, 2026 | Arlington, VA | usaspending.gov |
| HQ003425FE277 | Department of Defense | Delivery Order | 541611 | ORGANIZATIONAL DESIGN AND WORKPLACE TRANSFORMATION SUPPORT SERVICES | $2,917,087 | $5,117,568 | August 14, 2025 | August 13, 2026 | Arlington, VA | usaspending.gov |
| 693JK424C500003 | Department of Transportation | Definitive Contract | 541990 | MULTI-MEDIA SPECIALIST AND MULTI-MEDIA ASSISTANT SUPPORT SERVICES FOR THE USDOT/OST EVENT CENTER OF THE OFFICE OF FACILITIES, HEADQUARTERS S | $2,895,301 | $3,128,929 | October 31, 2023 | October 31, 2026 | Washington, DC | usaspending.gov |
| 75ACF123F59001 | Department of Health and Human Services | BPA Call | 541611 | REGION 1 - CUSTOMER SERVICE IMPROVEMENT AND PROJECT (CSIP) | $2,841,315 | $3,773,060 | April 1, 2023 | March 31, 2027 | Boston, MA | usaspending.gov |
| 75R60225P00024 | Department of Health and Human Services | Purchase Order | 541611 | ID: OFAM78 C 6415 TITLE: GRANTS APPLICATION SUPPORT | $1,536,859 | $1,536,859 | September 24, 2025 | September 23, 2027 | Rockville, MD | usaspending.gov |
| HQ003422C0132 | Department of Defense | Definitive Contract | 541611 | DIGITAL MEDIA SUPPORT SERVICES. | $1,397,482 | $1,947,975 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| HQ003425FE267 | Department of Defense | Delivery Order | 541611 | EXECUTIVE SUPPORT SERVICES | $1,341,090 | $1,341,090 | August 14, 2025 | August 13, 2027 | Arlington, VA | usaspending.gov |
| HQ003423F0710 | Department of Defense | Delivery Order | 541611 | DIRECT COMMERCIAL CONTRACT ADMINISTRATIVE SUPPORT | $932,963 | $1,379,165 | September 27, 2023 | September 27, 2026 | Arlington, VA | usaspending.gov |
| 75R60222F80073 | Department of Health and Human Services | Delivery Order | 541611 | OFAM78 C 4220. GRANTS CLOSEOUT SUPPORT SERVICES | $876,807 | $2,555,265 | July 1, 2022 | June 30, 2025 | Rockville, MD | usaspending.gov |
| 75R60221P00017 | Department of Health and Human Services | Purchase Order | 541611 | OFAM78 C 2909. OFAM GRANTS APPLICATION SUPPORT | $796,628 | $3,049,980 | September 24, 2021 | September 23, 2025 | Arlington, VA | usaspending.gov |
| N6339424F0026 | Department of Defense | Delivery Order | 541611 | EMPLOYEE COMPETENCY ASSESSMENT | $605,936 | $628,637 | July 19, 2024 | September 26, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 75F40124C00082 | Department of Health and Human Services | Definitive Contract | 541611 | DELEGATIONS OF AUTHORITY (DOA) PROGRAM SUPPORT | $516,632 | $516,632 | September 6, 2024 | March 29, 2026 | Silver Spring, MD | usaspending.gov |
| HDTRA123C0021 | Department of Defense | Definitive Contract | 611430 | DIVERSITY AND INCLUSION TRAINING PROGRAM SUPPORT | $513,184 | $1,127,212 | March 2, 2023 | January 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| HDTRA120C0065 | Department of Defense | Definitive Contract | 611430 | INSTRUCTIONAL SYSTEM DESIGN SUPPORT | $431,420 | $2,788,541 | August 10, 2020 | November 9, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA24DW220 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS909 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA25DA134 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| HQ085926FE790 | 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 |
| N0017825F7656 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Arlington, VA | usaspending.gov |
| HQ085926DE642 | 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 | ||
| 47QRAA18D007J | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $112,405 | April 6, 2018 | usaspending.gov | ||
| N0017825D7656 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 75P00118C50087 | Department of Health and Human Services | Definitive Contract | 541990 | IGF::CL::IGF ORGANIZATIONAL AND OPERATIONAL EFFICIENCY SUPPORT SERVICES FOR OSDBU | $-0 | $69,931 | September 10, 2018 | March 13, 2019 | Washington, DC | usaspending.gov |
| H9821020C0014 | Department of Defense | Definitive Contract | 541612 | TALENT MANAGEMENT DEVELOPMENT | $-6,811 | $423,927 | September 15, 2020 | March 28, 2021 | Alexandria, VA | usaspending.gov |
| HQ003420C0044 | Department of Defense | Definitive Contract | 541611 | THE CONTRACTOR SHALL DESIGN AND BUILD A PROCESS AND COMMUNICATION PLAN THAT WILL SUCCESSFULLY DRIVE CHANGE MANAGEMENT ACROSS THE DEPARTMENT | $-25,000 | $808,392 | February 14, 2020 | February 13, 2021 | Arlington, VA | usaspending.gov |
| HQ003421C0026 | Department of Defense | Definitive Contract | 541611 | DSCA ORGANIZATIONAL CHANGE MANAGEMENT | $-35,806 | $3,625,757 | February 14, 2021 | August 13, 2023 | Arlington, VA | usaspending.gov |
| 693JK423C500013 | Department of Transportation | Definitive Contract | 541990 | A(8) CONTRACT FOR LEAD STAGE TECHNICIAN / MATERIAL HANDLER | $-55,487 | $0 | September 7, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| H9821019C0018 | Department of Defense | Definitive Contract | 541820 | STRATEGIC COMMUNICATIONS | $-79,027 | $843,988 | September 26, 2019 | September 26, 2020 | Arlington, VA | usaspending.gov |
| HS002121C0005 | Department of Defense | Definitive Contract | 611430 | COACHING AND TEAM DEVELOPMENT PROGRAM | $-158,456 | $1,176,883 | September 30, 2021 | March 29, 2023 | Arlington, VA | usaspending.gov |
| 75P00119C00006 | Department of Health and Human Services | Definitive Contract | 541611 | IGF::CT::IGF FOR REGION 5 HEAD START CUSTOMER SERVICES IMPROVEMENT AND MANAGEMENT INFORMATION PROJECT | $-515,086 | $6,898,731 | November 5, 2018 | May 4, 2024 | 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 611430 Professional and Management Development Training
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 611430
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.