Data / Federal awards / NAICS 541511 / PBG CONSULTING, LLC
PBG CONSULTING, LLC: 46 federal contract awards, $58.7 million obligated (FY2024 to FY2027)
PBG CONSULTING, LLC (UEI T52YD1L9GCA8), Mc Lean, VA, received 46 federal prime contract awards with $58.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 7 NAICS codes. Its largest buyer is Office of Personnel Management ($19.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- T52YD1L9GCA8UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 46Contract awards
- $58.7 millionObligated
- 2023-10-20First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 26 | $35.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $22.7 million |
| 541513 | Computer Facilities Management Services | 2 | $807,226 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541519 | Other Computer Related Services | 4 | $-44,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Office of Personnel Management | 16 | $19.5 million |
| Department of State | 5 | $19.2 million |
| General Services Administration | 7 | $10.7 million |
| Department of the Treasury | 2 | $6.4 million |
| Department of Labor | 1 | $1.8 million |
| Department of Agriculture | 7 | $1.2 million |
| Department of Defense | 2 | $500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Health and Human Services | 3 | $-44,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.4 million |
| FY2025 | $14.4 million |
| FY2026 | $4.9 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 24322624F0178 | Office of Personnel Management | BPA Call | 541511 | ENTERPRISE GOVERNANCE TASK ORDER - SP-OCIO-14419 | $10,911,997 | $10,911,997 | August 6, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47HAA023F0152 | General Services Administration | Delivery Order | 541511 | PRESIDENTIAL TRANSITION TEAM (PTT) INFORMATION TECHNOLOGY (IT) DESIGN, SERVICE, & SUPPORT (DSS) | $9,327,180 | $12,077,180 | September 25, 2023 | March 28, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20F0920 | Department of State | Delivery Order | 541611 | PORTFOLIO AND FINANCIAL MANAGEMENT SUPPORT SERVICES | $9,111,195 | $32,350,232 | April 2, 2020 | September 1, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25C1124 | Department of State | Definitive Contract | 541611 | NEW CONTRACT TO SUPPORT CA UNTIL THE NEW CONTRACT FOR BASE AND FOUR OPTION YEAR HAS BEEN ESTABLISHED BEFORE APRIL 17, 2026. | $7,966,923 | $7,966,923 | August 31, 2025 | October 17, 2026 | Washington, DC | usaspending.gov |
| 2031JW21F00074 | Department of the Treasury | Delivery Order | 541511 | THE CONTRACTOR SHALL PROVIDE INFORMATION TECHNOLOGY POLICY AND GOVERNANCE (ITP&G) SUPPORT SERVICES FOR TASKS OUTLINED IN THE SOW FOR THE OCC | $5,666,231 | $12,701,643 | March 23, 2021 | September 22, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26C1079 | Department of State | Definitive Contract | 541611 | PORTFOLIO AND FINANCIAL MANAGEMENT (PFM) SUPPORT INTERIM CONTRACT BASE PERIOD: 10/18/2026 - 1/17/2027 OPTION PERIOD 1/18/2027 - 4/17/2028 | $2,533,026 | $2,533,026 | October 18, 2026 | January 17, 2027 | Washington, DC | usaspending.gov |
| 24322623F0197 | Office of Personnel Management | BPA Call | 541511 | IT S&P & RMO STRATEGY & GOVERNANCE SUPPORT FOR FITBS PM SUPPORT | $2,320,230 | $2,320,230 | October 1, 2023 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 1605C120F00006 | Department of Labor | Delivery Order | 541611 | NEW AWARD-ADMINISTRATIVE SUPPORT SERVICES | $1,756,931 | $9,430,391 | May 26, 2020 | September 11, 2025 | Washington, DC | usaspending.gov |
| 47HAA023F0097 | General Services Administration | Delivery Order | 541611 | PTT ADMIN SUPPORT | $1,379,660 | $3,018,684 | June 21, 2023 | December 20, 2024 | Washington, DC | usaspending.gov |
| 24322624F0065 | Office of Personnel Management | BPA Call | 541511 | ENTGOV ITSP GOVERNANCE ORGANIZATIONAL CHANGE MANAGEMENT (OCM) SUPPORT. CONTRACTOR TO PROVIDE THE EXPERTISE, SERVICES, AND SUPPORT TO ACHIEVE | $1,014,194 | $1,014,194 | March 20, 2024 | September 22, 2026 | Mclean, VA | usaspending.gov |
| 24322624F0075 | Office of Personnel Management | BPA Call | 541511 | ENTGOV ECM AND PM SUPPORT - FY 24 ECM, FITARA, SW SUPPORT CONTRACTOR TO PROVIDE PROFESSIONAL TECHNICAL SUPPORT SERVICES TO OCIO ITSP | $830,954 | $830,954 | April 1, 2024 | September 22, 2026 | Washington, DC | usaspending.gov |
| 12639524C0023 | Department of Agriculture | Definitive Contract | 541513 | FY24-APH-EP-PPQ-2-EPERMITSPGGCONSULTINGEXT - EPERMITS NEW O&M CONTRACT | $807,226 | $807,226 | January 1, 2024 | December 31, 2024 | Mclean, VA | usaspending.gov |
| 24322624F0176 | Office of Personnel Management | BPA Call | 541511 | RS IT MODERNIZATION | $747,990 | $747,990 | September 3, 2024 | March 18, 2025 | Washington, DC | usaspending.gov |
| 2031JW26F00087 | Department of the Treasury | Delivery Order | 541511 | INFORMATION TECHNOLOGY POLICY AND GOVERNANCE (ITP&G) SUPPORT SERVICES BRIDGE CONTRACT. | $712,002 | $712,002 | September 23, 2026 | March 22, 2027 | Mclean, VA | usaspending.gov |
| 24322624F0081 | Office of Personnel Management | BPA Call | 541511 | AGILE SCRUM MASTER SUPPORT THE PURPOSE OF THIS ORDER IS TO PROVIDE PROFESSIONAL TECHNICAL SUPPORT SERVICES TO THE OFFICE OF CHIEF INFORMATIO | $656,159 | $656,159 | April 15, 2024 | April 14, 2025 | Mclean, VA | usaspending.gov |
| 24322624F0186 | Office of Personnel Management | BPA Call | 541511 | COBOL TRANSFORMATION TECHNOLOGY | $565,384 | $565,384 | August 28, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 24322624F0179 | Office of Personnel Management | BPA Call | 541511 | POSTAL SENIOR PM SPT | $529,332 | $529,332 | August 8, 2024 | September 22, 2026 | Washington, DC | usaspending.gov |
| 24322624F0107 | Office of Personnel Management | BPA Call | 541511 | POSTAL PM PROJECT ONLINE SUPT OCIO IS PROVIDING SUPPORT FOR THE POSTAL SERVICES HEALTH BENEFITS PROGRAM (PSHBP) IN ACCORDANCE WITH THE POSTA | $423,243 | $423,243 | May 14, 2024 | March 11, 2025 | Washington, DC | usaspending.gov |
| 24322624F0111 | Office of Personnel Management | BPA Call | 541511 | ENTGOV BA ANALYST | $333,553 | $333,553 | June 17, 2024 | March 11, 2025 | Washington, DC | usaspending.gov |
| 24322624F0006 | Office of Personnel Management | BPA Call | 541511 | PROVIDE FUNDING FOR BPA 24322621A0205 | $292,080 | $292,080 | November 20, 2023 | November 23, 2024 | Mclean, VA | usaspending.gov |
| 24322624F0119 | Office of Personnel Management | BPA Call | 541511 | ENTGOV ARCHITECT | $279,199 | $279,199 | June 5, 2024 | March 18, 2025 | Washington, DC | usaspending.gov |
| 24322625F0052 | Office of Personnel Management | BPA Call | 541511 | POSTAL SENIOR PRODUCT MANAGER TASK ORDER 2 | $271,949 | $271,949 | August 25, 2025 | April 1, 2026 | Mclean, VA | usaspending.gov |
| 24322624F0088 | Office of Personnel Management | BPA Call | 541511 | ENTGOV CYBER PM SUPPORT | $239,794 | $239,794 | May 22, 2024 | May 21, 2025 | Washington, DC | usaspending.gov |
| 1240BE24F0011 | Department of Agriculture | BPA Call | 541511 | BPA ANNUAL REVIEW TOOL | $164,940 | $164,940 | March 1, 2024 | August 1, 2024 | Mclean, VA | usaspending.gov |
| 1240BE24F0055 | Department of Agriculture | BPA Call | 541511 | SERVICE DELIVERY REQUEST TOOL | $152,788 | $152,788 | June 3, 2024 | September 13, 2024 | Mclean, VA | usaspending.gov |
| 1240BE24F0080 | Department of Agriculture | BPA Call | 541511 | 669383 - AS NEEDED SUPPORT FOR MS 365 POWER PLATFORM APPLICATIONS | $57,242 | $57,242 | September 8, 2024 | September 7, 2027 | Mclean, VA | usaspending.gov |
| 24322623F0164 | Office of Personnel Management | BPA Call | 541511 | ENTGOV PORTFOLIO/FINANCIAL/AUDIT PROVIDE PROFESSIONAL TECHNICAL SUPPORT SERVICES TO OCIO STRATEGY & POLICY OFFICE (ITSP) AND RESOURCE MANAGE | $46,395 | $4,271,015 | September 27, 2023 | September 26, 2024 | Mclean, VA | usaspending.gov |
| 1240BE23F0094 | Department of Agriculture | BPA Call | 541511 | MICROSOFT POWER PLATFORM SUPPORT - RECREATION MATERIALS CATALOGUE AUTOMATION | $15,028 | $309,472 | September 18, 2023 | May 31, 2024 | Woodbridge, VA | usaspending.gov |
| 75N91021F00001 | Department of Health and Human Services | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE WEBSITE MAINTENANCE SERVICE TO NCI OFFICE OF CANCER CLINICAL PROTEOMICS RESEARCH (OCCPR). THE PERIOD OF PERFORMAN | $14,623 | $163,410 | November 18, 2020 | May 6, 2025 | Mclean, VA | usaspending.gov |
| 47QRCA25DA325 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DSA20 | 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 | ||
| 47QRCA24DW063 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FF229 | 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 |
| 1240BE23A0036 | Department of Agriculture | BPA | 541511 | THE INTENT OF THIS CONTRACT IS TO OBTAIN THE SUPPORT NECESSARY FOR THE PLANNING, DEVELOPMENT AND CREATION OF BASIC AUTOMATIONS IN THE PROCUR | $0 | $20,000,000 | September 8, 2023 | usaspending.gov | ||
| 1240BF23P0019 | Department of Agriculture | Purchase Order | 541519 | DATA INPUT TO CONTRACT PORTAL POWER APP IN SUPPORT OF BIL FUNDING | $0 | $152,533 | June 5, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 75N91020D00004 | Department of Health and Human Services | IDC | 541519 | THIS REQUIREMENT INCLUDES MATERIALS AND SERVICES THAT EDUCATE RESEARCHERS, HEALTHCARE PROVIDERS, AND THE PUBLIC ABOUT NCI CSSI. | $0 | $4,000,000 | July 15, 2020 | usaspending.gov | ||
| 19AQMM26D0182 | Department of State | IDC | 541513 | IT MANAGEMENT SERVICES | $0 | $2,342,271,462 | May 26, 2025 | usaspending.gov | ||
| 24322621A0205 | Office of Personnel Management | BPA | 541511 | IT GOVERNANCE BPA | $0 | $47,067,352 | September 23, 2021 | usaspending.gov | ||
| GS00F287GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $56,911,089 | July 25, 2017 | usaspending.gov | ||
| 80TECH26D0301 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE547 | 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 | ||
| GS35F706GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $48,546,337 | September 25, 2017 | usaspending.gov | ||
| 80TECH26D1317 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 693KA922A00189 | Department of Transportation | BPA | 541611 | EFAST PBG CONSULTING, LLC BPA AWARD | $0 | $1,000,000,000 | May 9, 2022 | usaspending.gov | ||
| 75N91020F00001 | Department of Health and Human Services | Delivery Order | 541519 | PROVIDE WEBSITE MAINTENANCE TO CSSI, NCI OFFICE OF THE DIRECTOR, AND OTHER SUPPORTING NCI DIVISIONS/CENTERS/OFFICES. | $-58,764 | $824,935 | July 15, 2020 | July 14, 2024 | Mclean, VA | usaspending.gov |
| 19AQMM22F2593 | Department of State | Delivery Order | 541511 | MAXIMO SUPPORT SERVICES | $-393,461 | $3,858,500 | August 1, 2022 | June 21, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541513
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.