Data / Federal awards / NAICS 561110 / POTOMAC MANAGEMENT GROUP, INC.
POTOMAC MANAGEMENT GROUP, INC.: 44 federal contract awards, $0 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POTOMAC MANAGEMENT GROUP, INC. (UEI V3K5D7RXRRZ5), Alexandria, VA, received 44 federal prime contract awards with $0 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($0) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- V3K5D7RXRRZ5
- Parent organization
- GOVERNMENTCIO LLC
- Location
- Alexandria, VA
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $0
- First action in window
- 2024-11-26
- Latest action
- 2025-11-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 36 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 44 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 00032200308CDTCG3203F000012DTCG3202DR00010 | Department of Homeland Security | Delivery Order | MODIFICATION | $0 | $0 | April 7, 2005 | September 25, 2005 | Alexandria, VA | usaspending.gov | |
| DTCG3204F000039 | Department of Homeland Security | Delivery Order | SUPPORT SERVICES | $0 | $125,737 | January 29, 2004 | August 2, 2005 | Alexandria, VA | usaspending.gov | |
| HSCG3204J000002 | Department of Homeland Security | Delivery Order | 561110 | AWARD | $0 | $193,329 | June 10, 2004 | March 10, 2007 | Alexandria, VA | usaspending.gov |
| HSCG3204J000007 | Department of Homeland Security | Delivery Order | 561110 | TASK ORDER AWARD | $0 | $27,905 | August 10, 2004 | August 9, 2010 | Alexandria, VA | usaspending.gov |
| HSCG3204J000013 | Department of Homeland Security | Delivery Order | 561110 | CONDUCTED SYSTEM OPERATIONS VERIFICATION TEST IN ACCORDANCE WITH THE ATTACHED SOW. | $0 | $41,883 | May 12, 2005 | July 31, 2005 | Alexandria, VA | usaspending.gov |
| HSCG3204J000040 | Department of Homeland Security | Delivery Order | TASK ORDER AWARD | $0 | $84,072 | May 18, 2004 | August 2, 2005 | Alexandria, VA | usaspending.gov | |
| HSCG3205J000009 | Department of Homeland Security | Delivery Order | 561110 | TASK ORDER AWARD | $0 | $22,214 | December 15, 2004 | December 14, 2009 | Alexandria, VA | usaspending.gov |
| HSCG3205J000010 | Department of Homeland Security | Delivery Order | 561110 | DELIVERY ORDER AWARD | $0 | $1,475,240 | December 8, 2004 | March 31, 2005 | Alexandria, VA | usaspending.gov |
| HSCG3205J000011 | Department of Homeland Security | Delivery Order | 561110 | TASK ORDER AWARD | $0 | $188,956 | January 13, 2005 | March 10, 2007 | Alexandria, VA | usaspending.gov |
| HSCG3205J000012 | Department of Homeland Security | Delivery Order | 561110 | TASK ORDER | $0 | $42,825 | February 9, 2005 | February 16, 2006 | Alexandria, VA | usaspending.gov |
| HSCG3205J000014 | Department of Homeland Security | Delivery Order | 561110 | PAWSS LONG ISLAND SOUND. | $0 | $33,965 | March 30, 2005 | July 31, 2005 | Alexandria, VA | usaspending.gov |
| HSCG3205J000015 | Department of Homeland Security | Delivery Order | 561110 | TASK ORDER AWARD | $0 | $104,669 | April 14, 2005 | April 13, 2011 | Alexandria, VA | usaspending.gov |
| HSCG3205J000016 | Department of Homeland Security | Delivery Order | 561110 | TASK ORDER AWARD | $0 | $288,375 | May 9, 2005 | March 10, 2007 | Alexandria, VA | usaspending.gov |
| HSCG3205J000020 | Department of Homeland Security | Delivery Order | 561110 | TASK ORDER AWARD | $0 | $172,730 | June 2, 2005 | September 30, 2006 | Alexandria, VA | usaspending.gov |
| HSCG3205J000021 | Department of Homeland Security | Delivery Order | 561110 | TASK ORDER AWARD | $0 | $85,145 | June 15, 2005 | March 10, 2007 | Alexandria, VA | usaspending.gov |
| HSCG3205J000022 | Department of Homeland Security | Delivery Order | 561110 | AWARD | $0 | $64,000 | May 27, 2005 | August 31, 2006 | Alexandria, VA | usaspending.gov |
| HSCG3205JR00028 | Department of Homeland Security | Delivery Order | 561110 | CONDUCTED SYSTEM OPERATIONS VERIFICATION TESTS IN ACCORDANCE WITH THE ATTACHED SOW. | $0 | $66,650 | August 1, 2005 | January 31, 2006 | Alexandria, VA | usaspending.gov |
| HSCG3206J000031 | Department of Homeland Security | Delivery Order | 561110 | PROGRAM AND PROJECT MANAGEMENT /TECHNICAL SUPPORT FOR R&DC PROGRAMS AND PROJECTS SPECIFIC TO RDT&E EFFORTS | $0 | $519,730 | November 9, 2005 | September 30, 2007 | Groton, CT | usaspending.gov |
| HSCG3206J000035 | Department of Homeland Security | Delivery Order | 561110 | OFFICE OF VESSEL TRAFFIC MANAGEMENT - VESSEL TRAFFIC SERVICE - SYSTEM OPERATIONS VERIFICATION TEST (SOVT) | $0 | $132,985 | March 27, 2006 | March 31, 2007 | Alexandria, VA | usaspending.gov |
| HSCG3206J000036 | Department of Homeland Security | Delivery Order | 561110 | PAWSA- SOW ATTACHED TRAVEL ESTIMATED AT 4K DATES 1-5 MAY 2006 | $0 | $15,789 | March 31, 2006 | March 30, 2011 | Alexandria, VA | usaspending.gov |
| HSCG3206J000040 | Department of Homeland Security | Delivery Order | 561110 | TASK ORDER AWARD | $0 | $154,042 | May 8, 2006 | May 31, 2007 | Alexandria, VA | usaspending.gov |
| HSCG3206J000048 | Department of Homeland Security | Delivery Order | 561110 | MASS RESCUE OPERATIONS SCOPING EFFORT | $0 | $50,815 | August 22, 2006 | March 10, 2009 | Alexandria, VA | usaspending.gov |
| HSCG3207J000050 | Department of Homeland Security | Delivery Order | 561110 | PMG TASK ORDER | $0 | $6,226 | December 5, 2006 | March 10, 2009 | Groton, CT | usaspending.gov |
| HSCG3207J000060 | Department of Homeland Security | Delivery Order | 561110 | MANAGEMENT/TECHNICAL SYUPPORT FOR UNAMBIGUOUS WARNING DEVICES PROJECT | $0 | $230,081 | June 13, 2007 | September 30, 2009 | New London, CT | usaspending.gov |
| HSCG3207J000061 | Department of Homeland Security | Delivery Order | 561110 | PROJECT 5664 UAS SHIPBOARD ASSESSMENT | $0 | $827 | July 3, 2007 | July 12, 2007 | Groton, CT | usaspending.gov |
| HSCG3208J000071 | Department of Homeland Security | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT FOR TECHNOLOGY OBSOLESCENCE PROGRAM | $0 | $6,907 | July 2, 2008 | December 31, 2008 | Alexandria, VA | usaspending.gov |
| HSCG3208J000075 | Department of Homeland Security | Delivery Order | 561110 | CONTRACT NUMBER :HSCG32-04-D-R00005 ORDER NUMBER: HSCG3208J000075 UNMANNED AERIAL SYSTEM (UAS) FOR NATIONAL SECURITY CUTTER (NSC) LIAISON SU | $0 | $120,987 | July 1, 2008 | December 31, 2008 | Alexandria, VA | usaspending.gov |
| HSCG3209J000084 | Department of Homeland Security | Delivery Order | 561110 | TASK ORDER UNDER IDIQ CONTRACT | $0 | $99,555 | December 1, 2008 | April 30, 2010 | Alexandria, VA | usaspending.gov |
| HSCG3209J000088 | Department of Homeland Security | Delivery Order | 561110 | THE CONTRACTOR SHALL PROVIDE ADMINISTRATOR SUPPORT TO THE COTR AND PROJECT STAFF TO DEVELOP AND MODIFY KEY RDC MANAGEMENT DOCUMENTS INTENDED | $0 | $11,771 | April 24, 2009 | June 25, 2010 | New London, CT | usaspending.gov |
| HSCG3209J000089 | Department of Homeland Security | Delivery Order | 561110 | THE CONTRACTOR WILL PROVIDE ADMINISTRATIVE, PHOTOGRAPHIC, VIDEO GRAPHIC, ADVERTISING, MANAGEMENT AND TECHNICAL AND LOGICAL SUPPORT FOR RDC C | $0 | $87,969 | April 20, 2009 | June 30, 2010 | New London, CT | usaspending.gov |
| HSCG3209J000090 | Department of Homeland Security | Delivery Order | 561110 | PMG TASK ORDER - PROGRAM AND PROJECT MANAGEMENT/TECHNICAL SUPPORT | $0 | $112,656 | March 27, 2009 | March 31, 2010 | Alexandria, VA | usaspending.gov |
| HSCG3209J000097 | Department of Homeland Security | Delivery Order | 561110 | THIS TASK ORDER INCLUDES TECHNICAL WRITING/EDITING, GRAPHICS/PRESENTATION MATERIAL SUPPORT, MEETING PLANNING AND LOGISTIC SUPPORT. | $0 | $82,677 | June 3, 2009 | March 10, 2011 | New London, CT | usaspending.gov |
| HSCG3209J000103 | Department of Homeland Security | Delivery Order | 561110 | TECHNICAL AND MANAGEMENT SUPPORT TO CG-9216 AND THE R&DC IN THE DEVELOPMENT OF ACQUISTION RELATED DOCUMENTS AND THE CONDUCT OF ACQUISITION R | $0 | $240,636 | August 20, 2009 | September 30, 2010 | Alexandria, VA | usaspending.gov |
| HSCG3209PMPA130 | Department of Homeland Security | Purchase Order | IRD WEBSITE REVAMP | $0 | $1,883 | September 14, 2009 | October 10, 2009 | New London, CT | usaspending.gov | |
| HSCG3210J000109 | Department of Homeland Security | Delivery Order | 561110 | BUSINESS MANAGEMENT SUPPORT - PROGRAM AND PROJECT MANAGEMENT/TECH SUPPORT - NATIONWIDE AUTOMATIC IDENTIFICATION SYSTEM (NAIS) PROGRAM - PROJ | $0 | $39,718 | February 23, 2011 | February 23, 2011 | Alexandria, VA | usaspending.gov |
| HSCG3210J000117 | Department of Homeland Security | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT FOR THE DEEPWATER HORIZON RESPONSE RDC INCIDENT COMMAND SYSTEM (ICS) - FULL TIME ON SITE ADMINISTRATIVE SUPPORT FOR T | $0 | $17,984 | May 25, 2010 | September 30, 2010 | Alexandria, VA | usaspending.gov |
| HSCG3210J000122 | Department of Homeland Security | Delivery Order | 561110 | INTERNATIONAL ICE PATROL (IIP) POPULATE EDS WITH HYCOM CURRENTS | $0 | $31,895 | August 12, 2010 | March 10, 2013 | Narragansett, RI | usaspending.gov |
| HSCG3211J000133 | Department of Homeland Security | Delivery Order | 561110 | MANAGEMENT/ADMINISTRATIVE SUPPORT FOR RDC'S MODELING&SIMULATION CENTER OF EXPERTISE (M&S COE). | $0 | $82,767 | June 15, 2011 | June 30, 2012 | Alexandria, VA | usaspending.gov |
| HSCG3212J000142 | Department of Homeland Security | Delivery Order | 561110 | CONDUCT PORTS AND WATERWAYS SAFETY ASSESSMENT WORKSHOPS AND TRAINING FOR CHICAGO. | $0 | $39,158 | February 14, 2012 | June 30, 2012 | New London, CT | usaspending.gov |
| HSDTCG3202DR00010HSCG3204J000022 | Department of Homeland Security | Delivery Order | 541990 | TASK ORDER AWARD | $0 | $45,673 | April 27, 2004 | September 25, 2005 | Alexandria, VA | usaspending.gov |
| HSDTCG3900DR00009HSCG3204J000040 | Department of Homeland Security | Delivery Order | TASK ORDER AWARD | $0 | $118,575 | May 18, 2004 | July 31, 2005 | Alexandria, VA | usaspending.gov | |
| HSDTCG3900DR00009HSDTCG3204F000039 | Department of Homeland Security | Delivery Order | MODIFICATION | $0 | $301,541 | December 23, 2004 | July 31, 2005 | Alexandria, VA | usaspending.gov | |
| HSDTCG3900DR00009HSDTCG3204F000039 | Department of Homeland Security | Delivery Order | NOT AVAILABLE | $0 | $142,506 | January 29, 2004 | February 28, 2005 | Alexandria, VA | usaspending.gov | |
| HSCG3204DR00005 | Department of Homeland Security | IDC | 561110 | IDIQ PERFORMANCE BASED SERVICE CONTRACT | $0 | $15,768,360 | March 11, 2004 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541990
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.