Data / Federal awards / NAICS 541611 / PUEO - ST. MICHAEL'S JOINT VENTURE, LLC
PUEO - ST. MICHAEL'S JOINT VENTURE, LLC: 41 federal contract awards, $60.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUEO - ST. MICHAEL'S JOINT VENTURE, LLC (UEI QNHTBRN8Z1K4), Fredericksburg, VA, received 41 federal prime contract awards with $60.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($60.1 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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- UEI
- QNHTBRN8Z1K4
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $60.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 38 | $60.8 million |
| 541612 | Human Resources Consulting Services | 3 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $60.1 million |
| Department of Homeland Security | 1 | $763,813 |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $28.1 million |
| FY2026 | $13.8 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240022F0089 | Department of Defense | Delivery Order | 541611 | SOF AT&L FIARS AWARD | $5,947,335 | $9,607,588 | July 27, 2022 | July 26, 2027 | Tampa, FL | usaspending.gov |
| H9240025FE022 | Department of Defense | Delivery Order | 541611 | THIS SUPPORT SERVICE CONTRACT ADDRESSES A CRITICAL NEED FOR SPECIALIZED EXPERTISE AT SOCNORTH. THIS CONTRACT PROVIDES ACCESS TO 25 FTES WHO | $5,236,854 | $21,695,268 | July 15, 2025 | January 14, 2029 | Colorado Springs, CO | usaspending.gov |
| H9240024F0064 | Department of Defense | Delivery Order | 541611 | PPBES MIS SUPPORT - LABOR | $4,701,721 | $4,701,721 | April 11, 2024 | April 10, 2027 | Tampa, FL | usaspending.gov |
| H9240023F0105 | Department of Defense | Delivery Order | 541611 | MTUAS AWARD | $3,266,870 | $3,926,002 | August 21, 2023 | August 20, 2026 | Tampa, FL | usaspending.gov |
| H9240022F0105 | Department of Defense | Delivery Order | 541611 | SEPS J2 SSO TASK ORDER AWARD | $3,024,102 | $4,483,506 | September 1, 2022 | May 31, 2027 | Tampa, FL | usaspending.gov |
| H9240024F0112 | Department of Defense | Delivery Order | 541611 | AWARD: SOFM FINANCIAL FUNCTIONAL SUPPORT | $3,000,086 | $3,000,086 | August 2, 2024 | May 1, 2027 | Tampa, FL | usaspending.gov |
| H9240024F0062 | Department of Defense | Delivery Order | 541611 | J3X ISM SUPPORT | $2,773,888 | $3,660,113 | April 1, 2024 | March 31, 2027 | Tampa, FL | usaspending.gov |
| H9240022F0117 | Department of Defense | Delivery Order | 541611 | J3 MANPOWER AUGMENTATION | $2,753,008 | $8,324,030 | September 18, 2022 | September 17, 2025 | Tampa, FL | usaspending.gov |
| H9240025FE065 | Department of Defense | Delivery Order | 541611 | SPECIAL OPERATIONS FORCES ENTERPRISE PROFESSIONAL SERVICES (SEPS) J3 PROGRAM SUPPORT | $2,694,002 | $2,694,002 | September 18, 2025 | September 17, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0090 | Department of Defense | Delivery Order | 541611 | CASH BRAIN HEALTH AWARD | $2,620,392 | $3,274,142 | May 16, 2024 | May 15, 2027 | Tampa, FL | usaspending.gov |
| HQ003423C0110 | Department of Defense | Definitive Contract | 541611 | SECURITY SUPPORT SERVICES | $2,552,189 | $2,856,794 | September 25, 2023 | September 24, 2026 | Alexandria, VA | usaspending.gov |
| H9240025F0006 | Department of Defense | Delivery Order | 541611 | CONTRACTING ACQUISITION SUPPORT | $2,541,434 | $3,120,839 | November 1, 2024 | May 16, 2027 | Alexandria, VA | usaspending.gov |
| H9240024F0125 | Department of Defense | Delivery Order | 541611 | NSW PROCUREMENT ANALYSTS | $1,804,271 | $1,804,271 | September 30, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| H9240024F0060 | Department of Defense | Delivery Order | 541611 | J21 FM SUPPORT | $1,787,271 | $1,787,492 | April 1, 2024 | March 31, 2027 | Tampa, FL | usaspending.gov |
| H9240022F0120 | Department of Defense | Delivery Order | 541611 | USASOC SARM AWARD | $1,717,009 | $4,132,705 | September 18, 2022 | December 18, 2025 | Fort Bragg, NC | usaspending.gov |
| H9240022F0121 | Department of Defense | Delivery Order | 541611 | CMRC MANPOWER AUGMENTATION | $1,593,575 | $4,306,263 | September 29, 2022 | September 28, 2025 | Tampa, FL | usaspending.gov |
| H9240025FE050 | Department of Defense | Delivery Order | 541611 | THE PURPOSE OF THIS TASK IS TO PROVIDE IS TO PROVIDE CONTRACTOR SUBJECT MATTER EXPERTS (SMES) WHO WILL PROVIDE PROGRAM MANAGEMENT AND COORDI | $1,562,570 | $1,587,570 | September 29, 2025 | September 28, 2026 | Tampa, FL | usaspending.gov |
| H9240026FE009 | Department of Defense | Delivery Order | 541611 | COMMAND OPERATIONS REVIEW BOARD (CORB) OVERSIGHT AND INSPECTION SUPPORT | $1,264,203 | $1,290,655 | December 23, 2025 | December 22, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0025 | Department of Defense | Delivery Order | 541611 | LABOR- CMP SUPPORT | $1,225,324 | $1,649,983 | January 22, 2024 | January 21, 2027 | Fort Bragg, NC | usaspending.gov |
| H9240024F0159 | Department of Defense | Delivery Order | 541611 | SOCUER FIAR LABOR & TRAVEL | $1,199,927 | $1,199,927 | September 30, 2024 | June 29, 2027 | Germany | usaspending.gov |
| H9240022F0094 | Department of Defense | Delivery Order | 541611 | SOCCENT FIAR AWARD | $1,044,052 | $1,474,546 | July 27, 2022 | July 26, 2026 | Tampa, FL | usaspending.gov |
| H9240023F0127 | Department of Defense | Delivery Order | 541611 | CPC SUPPORT AWARD | $820,682 | $1,246,430 | September 18, 2023 | September 17, 2026 | Fort Bragg, NC | usaspending.gov |
| 70Z02325F83400001 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CONTRACTOR SERVICES TO SUPPORT THE EXECUTION OF OPEN OBLIGATIONS MANAGEMENT, ANALYSIS & TESTING | $763,813 | $763,813 | June 26, 2025 | May 25, 2030 | Washington, DC | usaspending.gov |
| H9240022F0107 | Department of Defense | Delivery Order | 541611 | J8R AWARD | $723,816 | $2,094,263 | September 12, 2022 | September 11, 2025 | Tampa, FL | usaspending.gov |
| H9240025FE053 | Department of Defense | Delivery Order | 541611 | SPECIAL OPERATIONS FORCES ENTERPRISE PROFESSIONAL SERVICES (SEPS) REQUIREMENTS DIVISION (J8-R) MATERIEL REQUIREMENTS SUPPORT | $712,038 | $712,038 | September 12, 2025 | September 11, 2026 | Tampa, FL | usaspending.gov |
| H9240025FE014 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE MANPOWER AUGMENTATION TO JSOU IN THE FORM OF ADMINISTRATIVE SECURITY SUPPORT FOR THE JSOU STAFF AND INDIVIDUALS | $563,210 | $563,210 | June 1, 2025 | May 31, 2027 | Tampa, FL | usaspending.gov |
| H9240022F0128 | Department of Defense | Delivery Order | 541611 | SEPS- J21 HUMAN RESOURCES TASK ORDER AWARD | $471,787 | $762,930 | September 30, 2022 | June 29, 2027 | Tampa, FL | usaspending.gov |
| H9240022F0093 | Department of Defense | Delivery Order | 541611 | SEPS- HBO FIAR TASK ORDER AWARD | $455,071 | $881,183 | July 27, 2022 | July 26, 2026 | Tampa, FL | usaspending.gov |
| H9240026FE062 | Department of Defense | Delivery Order | 541611 | NAVAL SPECIAL WARFARE COMMAND (NSWC) CONTRACTING DIRECTORATE (01C) ACQUISITION SPECIALIST SUPPORT SERVICES NAVAL SPECIAL WARFARE GROUP EIGHT | $377,376 | $377,376 | June 29, 2026 | June 28, 2027 | Virginia Beach, VA | usaspending.gov |
| H9240024F0114 | Department of Defense | Delivery Order | 541611 | AWARD: JSOU BUDGET ANALYST | $348,484 | $348,484 | August 1, 2024 | July 31, 2026 | Tampa, FL | usaspending.gov |
| H9240025F0013 | Department of Defense | Delivery Order | 541611 | DCOS EA STTE | $324,998 | $324,998 | December 11, 2024 | December 10, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0094 | Department of Defense | Delivery Order | 541611 | UNDERSEA MARITIME PROFESSIONAL SUPPORT | $285,007 | $285,007 | May 28, 2024 | December 31, 2024 | Tampa, FL | usaspending.gov |
| H9240022F0104 | Department of Defense | Delivery Order | 541611 | JSOU SECURITY TASK ORDER AWARD | $272,499 | $725,139 | September 1, 2022 | May 31, 2024 | Tampa, FL | usaspending.gov |
| H9240022F0116 | Department of Defense | Delivery Order | 541611 | AWARD FOR SOCS EN EA | $141,056 | $407,811 | September 19, 2022 | September 18, 2025 | Tampa, FL | usaspending.gov |
| H9240025FE066 | Department of Defense | Delivery Order | 541611 | SPECIAL OPERATIONS FORCES ENTERPRISE PROFESSIONAL SERVICES (SEPS) SOCS EN EA | $140,410 | $140,410 | September 19, 2025 | September 18, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0053 | Department of Defense | Delivery Order | 541611 | SOURCE SELECTION TRAINING LABOR | $126,100 | $126,100 | April 1, 2024 | April 30, 2024 | Tampa, FL | usaspending.gov |
| 47QRCA24DV304 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA25DSD60 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA25DA221 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRAA22D00D5 | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,500,000 | July 28, 2022 | usaspending.gov | ||
| FA487725F0182 | Department of Defense | Delivery Order | 541611 | THIS CONTRACT PROVIDES EXPERIENCED CONTRACTING SPECIALISTS TO DAVIS-MONTHAN AFB, AUGMENTING STAFF TO MANAGE INCREASED WORKLOAD AND ENSURE TI | $0 | $0 | July 1, 2025 | July 16, 2025 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.