Data / Federal awards / NAICS 541611 / PATHFINDER CONSULTANTS, LLC
PATHFINDER CONSULTANTS, LLC: 79 federal contract awards, $52.8 million obligated (FY2024 to FY2027)
PATHFINDER CONSULTANTS, LLC (UEI NE7FN362JCH1), Sterling, VA, received 79 federal prime contract awards with $52.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($34.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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.
- NE7FN362JCH1UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 79Contract awards
- $52.8 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest 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 | 75 | $52.8 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 52 | $34 million |
| Department of Homeland Security | 14 | $14.4 million |
| Department of Transportation | 3 | $2.9 million |
| Nuclear Regulatory Commission | 1 | $963,951 |
| Office of Personnel Management | 2 | $459,656 |
| Department of the Interior | 1 | $124,740 |
| General Services Administration | 6 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $15 million |
| FY2026 | $23.1 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA125FR0000049 | Department of Homeland Security | Delivery Order | 541611 | REAL PROPERTY AND ASSET MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO) | $7,426,883 | $7,426,883 | September 30, 2025 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 36C24E26N0231 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES "EO 14398" | $3,521,024 | $3,521,024 | September 21, 2026 | September 20, 2027 | Saint Petersburg, FL | usaspending.gov |
| 36C24E25N0270 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $3,282,646 | $3,282,646 | September 21, 2025 | September 20, 2026 | Bedford, MA | usaspending.gov |
| 36C24E26N0228 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES "EO 14398" | $3,007,888 | $3,007,888 | September 21, 2026 | September 20, 2027 | Bedford, MA | usaspending.gov |
| 36C24E26N0230 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES "EO 14398" | $3,005,080 | $3,005,080 | September 21, 2026 | September 20, 2027 | Linthicum Heights, MD | usaspending.gov |
| 693JJ421F000062 | Department of Transportation | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE NECESSARY SERVICES TO SUPPORT THE OFFICE OF ANALYSIS, RESEARCH, AND TECHNOLOGY IN ACCOMPLISHING THE FEDERAL MOT | $2,896,407 | $5,795,277 | September 27, 2021 | March 26, 2027 | Washington, DC | usaspending.gov |
| 36C24E26N0229 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES "EO 14398" | $2,819,752 | $2,819,752 | September 21, 2026 | September 20, 2027 | Bronx, NY | usaspending.gov |
| 36C24E25N0272 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $2,790,528 | $2,790,528 | September 21, 2025 | September 20, 2026 | Linthicum Heights, MD | usaspending.gov |
| 36C25626N0564 | Department of Veterans Affairs | BPA Call | 541611 | BPA ORDER FOR ACQUISITION SUPPORT SERVICES CONTRACTED STAFF ACROSS MULTIPLE LOCATIONS - WORK REMOTELY ACROSS USA. | $2,768,166 | $2,768,166 | May 15, 2026 | July 5, 2027 | Fayetteville, AR | usaspending.gov |
| 36C24E25N0271 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $2,759,120 | $2,759,120 | September 21, 2025 | September 20, 2026 | Tarrytown, NY | usaspending.gov |
| 70RFP223FREC00046 | Department of Homeland Security | Delivery Order | 541611 | ADMINISTRATIVE AND PROGRAM SUPPORT SERVICES IN NCR | $2,599,300 | $3,317,761 | September 15, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RDA124FR0000061 | Department of Homeland Security | Delivery Order | 541611 | NEW ACQUISITION THE PURPOSE IS TO OBTAIN COMPREHENSIVE AND EFFICIENT CONSULTING SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS | $2,597,446 | $2,597,446 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 36C24E25N0273 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $2,592,720 | $2,592,720 | September 21, 2025 | September 20, 2026 | Tampa, FL | usaspending.gov |
| 36C10B21F0354 | Department of Veterans Affairs | Delivery Order | 541611 | SUPPORT SERVICES | $1,981,405 | $5,885,556 | September 30, 2021 | May 28, 2025 | Sterling, VA | usaspending.gov |
| 36C26326F0018 | Department of Veterans Affairs | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES TO SUPPORT NCO 23 | $1,758,400 | $1,758,400 | January 1, 2026 | December 31, 2026 | Saint Paul, MN | usaspending.gov |
| 36C24E25N0274 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $1,326,433 | $1,326,433 | September 21, 2025 | September 20, 2026 | Aspinwall, PA | usaspending.gov |
| 31310020F0024 | Nuclear Regulatory Commission | Delivery Order | 541611 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES | $963,951 | $2,959,203 | June 1, 2020 | January 11, 2026 | Rockville, MD | usaspending.gov |
| 70RFP123FRE100003 | Department of Homeland Security | Delivery Order | 541611 | FPS R1 PROGRAM MANAGEMENT/ADMINISTRATIVE SUPPORT SERVICES POP 4/1/2023 - 2/28/2026 | $913,148 | $1,401,517 | April 1, 2023 | February 28, 2026 | Boston, MA | usaspending.gov |
| 36C24E24N0213 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $818,373 | $818,373 | September 21, 2024 | March 5, 2025 | Bedford, MA | usaspending.gov |
| 36C24E26N0232 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES "EO 14398" | $797,680 | $797,680 | September 21, 2026 | September 20, 2027 | Aspinwall, PA | usaspending.gov |
| 36C25924N0437 | Department of Veterans Affairs | Delivery Order | 541611 | CONTRACT SUPPORT SERVICES FOR NETWORK CONTRACTING OFFICE 19. | $692,854 | $692,854 | September 27, 2024 | September 26, 2025 | Greenwood Village, CO | usaspending.gov |
| 36C10F23F0033 | Department of Veterans Affairs | Delivery Order | 541611 | FOIA SUPPORT SERVICES | $572,679 | $756,039 | September 30, 2023 | September 29, 2027 | Sterling, VA | usaspending.gov |
| 36C24E24N0216 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $530,688 | $530,688 | September 21, 2024 | March 5, 2025 | Linthicum Heights, MD | usaspending.gov |
| 36C24E24N0219 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $509,869 | $509,869 | September 21, 2024 | March 5, 2025 | Aspinwall, PA | usaspending.gov |
| 24322624F0122 | Office of Personnel Management | BPA Call | 541611 | USAL PROGRAM SUPPORT SERVICES | $459,656 | $459,656 | July 26, 2024 | July 25, 2025 | Sterling, VA | usaspending.gov |
| 36C24E24N0217 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $454,553 | $454,553 | September 21, 2024 | March 5, 2025 | Durham, NC | usaspending.gov |
| 70RDA126FR0000058 | Department of Homeland Security | Delivery Order | 541611 | OPO CLOSEOUT | $390,048 | $390,048 | September 30, 2026 | September 29, 2027 | Sterling, VA | usaspending.gov |
| 36C10G24N0139 | Department of Veterans Affairs | BPA Call | 541611 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL PERIOD ONE (1) EXTENSION OF SERVICES THRU MARCH 2025 FOR ACQUISITION SUPPORT SERVIC | $336,482 | $336,482 | September 30, 2024 | February 25, 2025 | Sterling, VA | usaspending.gov |
| 36C24E24N0215 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $326,980 | $326,980 | September 21, 2024 | March 5, 2025 | Aspinwall, PA | usaspending.gov |
| 36C24E24N0218 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $316,269 | $316,269 | September 21, 2024 | March 5, 2025 | Tampa, FL | usaspending.gov |
| 36C24E24N0214 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $307,066 | $307,066 | September 21, 2024 | March 5, 2025 | Tarrytown, NY | usaspending.gov |
| 70Z02323F83200002 | Department of Homeland Security | Delivery Order | 541611 | THIRD PARTY LIABILITY PROGRAM CLERICAL SUPPORT SERVICES | $306,163 | $351,043 | September 5, 2023 | February 4, 2026 | Washington, DC | usaspending.gov |
| 36C10G24N0008 | Department of Veterans Affairs | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES OY1 IN SUPPORT OF AS5 | $246,565 | $286,952 | October 2, 2023 | September 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z02326F83200002 | Department of Homeland Security | Delivery Order | 541611 | CLERICAL SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD'S (USCG) MEDICAL AFFIRMATION CLAIMS/THIRD PARTY LIABILITY (MAC-TPL). | $167,204 | $167,204 | May 5, 2026 | May 4, 2027 | Washington, DC | usaspending.gov |
| 36C10B24F0132 | Department of Veterans Affairs | Delivery Order | 541611 | FOIA SUPPORT SERVICES | $161,445 | $161,445 | May 3, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70Z02323FR5RP0001 | Department of Homeland Security | Delivery Order | 541611 | YELLOW RIBBON REINTEGRATION PROGRAM SUPPORT SERVICES | $132,828 | $512,280 | September 25, 2023 | September 24, 2025 | Washington, DC | usaspending.gov |
| 140L0123F0054 | Department of the Interior | BPA Call | 541611 | BLM FOIA SUPPORT SERVICES | $124,740 | $408,996 | March 29, 2023 | June 30, 2024 | Sterling, VA | usaspending.gov |
| 36C24E22N0226 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $111,085 | $482,677 | September 21, 2022 | September 20, 2023 | Washington, DC | usaspending.gov |
| 36C24E23N0233 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $67,163 | $574,891 | September 21, 2023 | September 20, 2024 | Durham, NC | usaspending.gov |
| 70RDAD22FR0000132 | Department of Homeland Security | Delivery Order | 541611 | REAL PROPERTY PROGRAM SUPPORT | $39,000 | $3,122,342 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70Z02326F83200001 | Department of Homeland Security | Delivery Order | 541611 | THE UNITED STATES COAST GUARD THIRD-PARTY LIABILITY PROGRAM SUPPORT PROGRAMS REQUIRES CLERICAL SUPPORT SERVICES FOR THIS BRIDGE ACTION. | $38,714 | $38,714 | February 5, 2026 | May 4, 2026 | Washington, DC | usaspending.gov |
| 36C24E23N0236 | Department of Veterans Affairs | BPA Call | 541611 | PROFESSIONAL ACQUISITION SUPPORT SERVICES | $13,118 | $803,934 | September 21, 2023 | September 20, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C10G23N0039 | Department of Veterans Affairs | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES FOR AS5- 2 CS'S | $9,610 | $119,288 | March 1, 2023 | September 29, 2024 | Fredericksburg, VA | usaspending.gov |
| 47QRCA25DSA14 | 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 | ||
| 47QRCA24DV043 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU250 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 24361824A0001 | General Services Administration | BPA | 541611 | 63479 PROGRAM MANAGEMENT SUPPORT SERVICES | $0 | $11,000,000 | November 6, 2023 | usaspending.gov | ||
| GS10F238AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $10,000,000 | September 9, 2013 | usaspending.gov | ||
| 693JJ623A000003 | Department of Transportation | BPA | 541611 | SERVICES FOR TECHNICAL WRITING, EDITORIALS, PRESENTATIONS, AND COMMUNICATION (STEPC) | $0 | $0 | January 23, 2023 | usaspending.gov | ||
| DTFAWA13A00058 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | August 20, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 336611
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.