Data / Federal awards / NAICS 541611 / PEMBROKE PARTNERS LLC
PEMBROKE PARTNERS LLC: 30 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PEMBROKE PARTNERS LLC (UEI QATKWET93MM8), Springfield, VA, received 30 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($5.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QATKWET93MM8UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $6.9 millionObligated
- 2023-11-05First action in window
- 2026-08-26Latest 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 | 26 | $6.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $192,000 |
| 562910 | Remediation Services | 3 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 19 | $5.9 million |
| Selective Service System | 7 | $969,574 |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $-2,518,012 |
| FY2026 | $3 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC426F0038 | Department of Agriculture | BPA Call | 541611 | BPA CALL FOR FSA BUSINESS MGMT SUPPORT SERVICES | $1,413,605 | $1,413,605 | June 3, 2026 | June 2, 2027 | North Pole, DC | usaspending.gov |
| 12FPC424F0165 | Department of Agriculture | Delivery Order | 541611 | NRCS DIRECTIVES OVERHAUL | $1,130,494 | $1,130,494 | September 24, 2024 | August 26, 2025 | Springfield, VA | usaspending.gov |
| 12FPC424F0093 | Department of Agriculture | BPA Call | 541611 | CALL ORDER 3 - FSA BUSINESS MANAGEMENT SUPPORT SERVICES FOR OFFICE OF THE ADMINISTRATOR & DAFP | $726,488 | $726,488 | September 5, 2024 | February 24, 2025 | Springfield, VA | usaspending.gov |
| 12FPC424F0079 | Department of Agriculture | BPA Call | 541611 | BPA CALL ORDER FOR STATE & COUNTY OFFICE SUPPORT - PERIOD OF PERFORMANCE 7/1/2024 - 6/16/2025. BPA CONTRACT # 12FPC424A0010 | $484,311 | $484,311 | July 1, 2024 | June 16, 2025 | Springfield, VA | usaspending.gov |
| 12FPC426F0043 | Department of Agriculture | Delivery Order | 541611 | PROJECT COORDINATOR SERVICES FOR THE VALUATION TEAM | $322,544 | $322,544 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 12FPC424F0081 | Department of Agriculture | BPA Call | 541611 | BPA CALL ORDER #1 TO PROVIDE RCPP PROGRAM SUPPORT TO IMPLEMENT IMPROVEMENT PLAN TRAINING ACTION ITEMS | $317,214 | $317,214 | July 16, 2024 | February 24, 2025 | Washington, DC | usaspending.gov |
| 1232SA25F0418 | Department of Agriculture | BPA Call | 541611 | RELOCATION ANALYST | $314,480 | $708,320 | September 19, 2025 | September 18, 2027 | Beltsville, MD | usaspending.gov |
| 90MC0025P0301 | Selective Service System | Purchase Order | 541611 | OEI CONTRACTOR | $262,032 | $262,032 | September 30, 2025 | March 29, 2027 | Arlington, VA | usaspending.gov |
| 12FPC426F0036 | Department of Agriculture | BPA Call | 541611 | DAFLP SUPPORT BPA CALL #5 - FSA BUSINESS MGMT SUPPORT | $238,562 | $238,562 | June 17, 2026 | June 16, 2027 | Springfield, VA | usaspending.gov |
| 12FPC425F0062 | Department of Agriculture | BPA Call | 541611 | BLANKET PURCHASE AGREEMENT CALL - FSA BUSINESS SUPPORT SERVICES MORATORIUM APPROVAL FPAC - 0293 | $210,000 | $210,000 | June 17, 2025 | June 16, 2026 | Springfield, VA | usaspending.gov |
| 90MC0026P0166 | Selective Service System | Purchase Order | 541690 | IT PROJECT MANAGER CONTRACT | $192,000 | $192,000 | July 6, 2026 | July 5, 2027 | Arlington, VA | usaspending.gov |
| 12FPC424F0078 | Department of Agriculture | BPA Call | 541611 | BPA CALL ORDER FOR A FINANCIAL SPECIALIST AND PROGRAM ADMINISTRATIVE SUPPORT TO SECTION 22006 IRA TEAM. POP FROM JULY 1, 2024, TO SEPTEMBER | $155,451 | $155,451 | July 1, 2024 | December 31, 2024 | Springfield, VA | usaspending.gov |
| 90MC0026P0100 | Selective Service System | Purchase Order | 541611 | CONSULTANT, MULTI-DOMAIN (HYBRID). RESPONSIBLE FOR VARIOUS ASSIGNED DUTIES IN THE AREAS OF THE FRONT OFFICE, BUDGET, AND ACQUISITION/CONTRAC | $147,250 | $147,250 | March 29, 2026 | March 28, 2027 | Arlington, VA | usaspending.gov |
| 1232SA26F0176 | Department of Agriculture | BPA Call | 541611 | THE FINANCIAL MANAGEMENT AND AGREEMENTS DIVISION (FMAD), TRAVEL POLICY AND SYSTEMS BRANCH (TPSB) REQUIRE THE SUPPORT OF A CONFERENCE SUPPORT | $139,200 | $139,200 | April 11, 2026 | April 10, 2027 | Beltsville, MD | usaspending.gov |
| 12FPC220F0116 | Department of Agriculture | Delivery Order | 541611 | PROJECT COORDINATOR FOR STREAMLINING PROJECT COORDINATOR FOR TRAINING AND OUTREACH | $135,971 | $1,475,857 | September 25, 2020 | February 14, 2025 | Washington, DC | usaspending.gov |
| 90MC0025P0244 | Selective Service System | Purchase Order | 541611 | INCUMBENT PROVIDES A FULI RANGE OF ANALYTICAL/ FINANCIAL/ ADMINISTRATIVE SERVICES AND DELIVERABLES IN SUPPORT OF THE AGENCY'S FINANCIAL MANA | $133,900 | $133,900 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 90MC0025P0300 | Selective Service System | Purchase Order | 541611 | BUDGET ANALYST SUPPORT CONTRACTOR. PERFORMS FULL RANGE OF ADMINISTRATIVE AND ANALYTICAL DUTIES ASSOCIATED WITH THE FORMULATION, JUSTIFICATIO | $128,232 | $128,232 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 1232SA24F0087 | Department of Agriculture | BPA Call | 541611 | SUBJECT TO AVAILABLE OF FUNDS. THE FMAD TRAVEL POLICY AND SYSTEMS BRANCH (TPSB) PROCUREMENT REQUESTS THE SUPPORT OF CONFERENCE AND TRAVEL SE | $125,500 | $125,500 | September 6, 2024 | September 5, 2025 | Springfield, VA | usaspending.gov |
| 12FPC426F0028 | Department of Agriculture | BPA Call | 541611 | FINANCIAL AUDIT FOR GULF RESTORATION | $90,653 | $90,653 | April 16, 2026 | November 16, 2026 | Springfield, VA | usaspending.gov |
| 12FPC425F0006 | Department of Agriculture | BPA Call | 541611 | BPA CALL ORDER #2 TO PROVIDE COORDINATION SUPPORT FOR 4 DCP REGIONAL TRAININGS. | $84,445 | $84,445 | December 2, 2024 | February 24, 2025 | Washington, DC | usaspending.gov |
| 90MC0024P0024 | Selective Service System | Purchase Order | 541611 | TECHNICAL WRITER/EDITOR PURCHASE ORDER# P20240164 | $55,200 | $55,200 | April 26, 2024 | April 25, 2025 | Arlington, VA | usaspending.gov |
| 1232SA25F0497 | Department of Agriculture | BPA Call | 541611 | CONFERENCE SUPPORT SERVICES. PROVIDE CONFERENCE SUPPORT ASSISTANCE AND TRAVEL SERVICES TO SUPPORT ARS, AFM, FMAD, TRAVEL POLICY AND SYSTEMS | $54,879 | $54,879 | September 30, 2025 | April 10, 2026 | Springfield, VA | usaspending.gov |
| 90MC0025P0020 | Selective Service System | Purchase Order | 541611 | - PO# 90MC0025P0020 - FOR EXECUTIVE ADMINISTRATIVE SUPPORT (CORBETTY LOU WINGO) | $50,960 | $50,960 | November 1, 2024 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 47QRCA24DH071 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DV247 | General Services Administration | IDC | 562910 | 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 | ||
| 47QRCA25DSA32 | General Services Administration | IDC | 562910 | 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 | ||
| 12FPC424A0008 | Department of Agriculture | BPA | 541611 | BLANKET PURCHASE AGREEMENT TO PROVIDE RCPP PROGRAM SUPPORT TO IMPLEMENT IMPROVEMENT PLAN TRAINING ACTION ITEMS | $0 | $3,600,000 | July 1, 2024 | usaspending.gov | ||
| 12FPC424A0010 | Department of Agriculture | BPA | 541611 | BLANKET PURCHASE AGREEMENT - FSA BUSINESS MGMT SUPPORT CONTRACT | $0 | $7,387,111 | June 17, 2024 | usaspending.gov | ||
| 47QRAA18D007A | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,000,000 | April 4, 2018 | usaspending.gov | ||
| 12FPC219F0158 | Department of Agriculture | Delivery Order | 541611 | FSA BUSINESS MANAGEMENT SUPPORT. THE PERIOD OF PERFORMANCE FOR THIS AWARD SHALL BE FROM DATE OF AWARD AND CONTINUE FOR ONE (1) TWELVE-MONTH | $-446 | $5,816,592 | September 20, 2019 | October 10, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 562910
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.