Data / Federal awards / NAICS 541611 / PANGEA CONSULTING, LLC
PANGEA CONSULTING, LLC: 31 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
PANGEA CONSULTING, LLC (UEI VQDMACQVS3L5), Silver Spring, MD, received 31 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($3.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- VQDMACQVS3L5
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $4.9 million
- First action in window
- 2024-01-03
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 30 | $3.8 million |
| 541211 | Offices of Certified Public Accountants | 1 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 30 | $3.8 million |
| Department of Commerce | 1 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.2 million |
| FY2026 | $1.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333LB22C00000028 | Department of Commerce | Definitive Contract | 541211 | CENSUS FINANCE AUDIT SUPPORT SERVICES | $1,083,398 | $3,156,346 | September 24, 2022 | September 23, 2024 | Suitland, MD | usaspending.gov |
| 69319525F30128N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO SUPPORT FTA'S FMO PR | $567,117 | $567,117 | September 23, 2025 | February 22, 2027 | Washington, DC | usaspending.gov |
| 69319524F30121N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR PANGEA CONSULTING LLC, CONTRACT NUMBERED 69319522D000008 TASK ORDER NUMBERED 69319524F30121N IN TH | $477,396 | $477,396 | September 26, 2024 | September 25, 2025 | Silver Spring, MD | usaspending.gov |
| 69319526F30013N | Department of Transportation | Delivery Order | 541611 | FMO-NEW TASK ORDER FOR INDIRECT COST RATE REVIEWS FOR METROPOLITAN TRANSPORTATION AUTHORITY - MNCR (5144), METROPOLITAN TRANSPORTATION AUTHO | $316,056 | $316,056 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 69319526F30079N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO FTA'S FMO PROGRAM OVERSIGHT ACT | $304,941 | $304,941 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 69319524F30147N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER FOR FY24/25 FMO WORKSHOPS TO PANGEA CONSULTING, , LLC - 69319522D000008 | $241,431 | $241,431 | September 26, 2024 | September 25, 2026 | Silver Spring, MD | usaspending.gov |
| 69319526F30009N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW CONTRACT NUMBERED 69319522D000008, TASK ORDER 69319526F30009N IS TO DELIVER THE WORKSHOP WORKBOOK (SLIDES) TO PANGEA | $222,562 | $222,562 | March 3, 2026 | March 2, 2027 | Washington, DC | usaspending.gov |
| 69319525F30040N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBER 69319522D000008 TO CONDUCT FY25 OVER | $216,849 | $216,849 | June 2, 2025 | December 1, 2026 | Washington, DC | usaspending.gov |
| 69319525F30087N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY. | $206,483 | $206,483 | June 26, 2025 | June 25, 2026 | Washington, DC | usaspending.gov |
| 69319525F30099N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBER 69319522D000008 TO CONDUCT FY25 OVER | $199,166 | $199,166 | September 1, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 69319526F30048N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING LLC. CONTRACT NUMBER 69319522D000008, TO CONDUCT FY26 OVER | $197,751 | $197,751 | September 7, 2026 | September 6, 2027 | Washington, DC | usaspending.gov |
| 69319525F30028N | Department of Transportation | Delivery Order | 541611 | NEW TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) OVERSIGHT REVIEWS TECHNICAL ASSISTANCE UNDER CONTRACT NO. 69319522D000008 TASK OR | $194,066 | $194,066 | June 13, 2025 | December 12, 2026 | Washington, DC | usaspending.gov |
| 69319526F30072N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS TO IS TO CONDUCT FINANCIAL MANAGEMENT OVERSIGHT (FMO) FOR THE NORTHEAST ILLINOIS RAILROAD CO (METRA). | $184,082 | $184,082 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 69319524F30143N | Department of Transportation | Delivery Order | 541611 | THE PROCURE PROFESSIONAL SERVICES RELATED TO FULL SCOPE REVIEW OFFERED BY CONTRACTOR PANGEA CONSULTING, LLC. | $179,434 | $179,434 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 69319524F30014N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR A FOLLOW UP TO THE FULL SCOPE REVIEW OF THE FRANKLIN TRANSIT AUTHORITY IN THE AMO | $148,872 | $148,872 | June 26, 2024 | December 25, 2025 | Washington, DC | usaspending.gov |
| 69319526F30049N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING LLC. CONTRACT NUMBER 69319522D000008, TO CONDUCT FY26 OVER | $118,544 | $118,544 | September 7, 2026 | September 6, 2027 | Washington, DC | usaspending.gov |
| 69319525F30131N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR GREATER HARTFORD TRANSIT DISTRICT (1335) UNDER CONTRACT NO. 69319522D000008, TASK ORDER NO. 69319525F30 | $108,475 | $108,475 | September 19, 2025 | September 18, 2026 | Washington, DC | usaspending.gov |
| 69319524F30006N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER UNDER CONTRACT 69319522D000008, FOR THE FOR FY24 OVERSIGHT REVIEWS REQUESTED IN OTRAK | $92,621 | $92,621 | May 14, 2024 | May 13, 2025 | Washington, DC | usaspending.gov |
| 69319524F30073N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR PANGEA, LLC- CONTRACT NUMBER 69319522D000008 TO CONDUCT FY24 OVERSIGHT REVIEWS. | $83,384 | $83,384 | August 23, 2024 | January 22, 2026 | Washington, DC | usaspending.gov |
| 69319524F30105N | Department of Transportation | Delivery Order | 541611 | FMO - ISSUE NEW TASK ORDER FOR COST ALLOCATION PLAN/INDIRECT COST RATE REVIEW OF THE NEW YORK CITY DEPARTMENT OF TRANSPORTATION. | $82,033 | $82,033 | September 26, 2024 | September 25, 2025 | Silver Spring, MD | usaspending.gov |
| 69319526F30073N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR THE PROCUREMENT SYSTEM REVIEW FISCAL YEAR 2026/2027 WORKSHOP/TRAINING FOR REGIONS 1, 8 AND 9. | $66,640 | $66,640 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 69319523F30132N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR THE FINANCIAL MANAGEMEN | $33,754 | $99,863 | September 26, 2023 | September 26, 2024 | Washington, DC | usaspending.gov |
| 69319522D000008 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO PANGEA CONSULTING TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURREN | $0 | $9,348,639 | May 25, 2022 | usaspending.gov | ||
| 69319523F30019N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBERED 69319522D000008 TO CONDUCT FY23 OVERSIG | $-5,293 | $242,788 | May 4, 2023 | April 3, 2025 | Washington, DC | usaspending.gov |
| 69319523F30117N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS IS TO PROVIDE FTA TECHNICAL SUPPORT IN CONDUCTING THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) FY23/24 WORKSHOPS/TRAINING PR | $-7,413 | $63,289 | September 20, 2023 | December 24, 2024 | Washington, DC | usaspending.gov |
| 69319523F30036N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER UNDER 69319522D000008, IN THE ESTIMATED AMOUNT OF $136,923.00 IS FOR THE FY2023 OVERSIGHT REVIEWS REQUEST | $-8,006 | $128,917 | June 2, 2023 | June 1, 2024 | Washington, DC | usaspending.gov |
| 69319523F40013N | Department of Transportation | Delivery Order | 541611 | TSO-FMO CONTRACTOR- PANGEA, LLC CONTRACT NUMBER- 69319522D000008 THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR PANGEA, LLC- CONT | $-10,012 | $69,224 | May 18, 2023 | May 16, 2024 | Washington, DC | usaspending.gov |
| 69319523F30037N | Department of Transportation | Delivery Order | 541611 | THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER IS FOR PANGEA CONSULTING, LLC. TO PROVIDE SUPPORT VIA CONTRACT NUMBERED | $-10,032 | $131,891 | June 7, 2023 | December 6, 2025 | Washington, DC | usaspending.gov |
| 69319523F30035N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE MISSISSIPPI DEPARTMENT OF TRANSPORTATION TECHNICAL ASSISTANCE. | $-27,124 | $27,519 | June 2, 2023 | June 1, 2024 | Washington, DC | usaspending.gov |
| 69319522F30059N | Department of Transportation | Delivery Order | 541611 | NEW TASK ORDER AWARD FOR PANGEA CONSULTING AGAINST CONTRACT NUMBER- 69319522D000008 FOR INITIAL CAP AND IDCRP REVIEWS AS WELL AS FOLLOW- UP | $-108,381 | $368,327 | August 12, 2022 | August 14, 2024 | Washington, DC | usaspending.gov |
| 69319523F30124N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR PANGEA CONSULTING, LLC IN THE AMOUNT OF $269,785.40 FOR THE FMO PROGRAM. | $-269,785 | $0 | September 25, 2023 | September 24, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541211
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.