Data / Federal awards / NAICS 541611 / RB MANAGEMENT CONSULTANTS LLC
RB MANAGEMENT CONSULTANTS LLC: 27 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RB MANAGEMENT CONSULTANTS LLC (UEI HEAKVJCG8MV6), Arlington, VA, received 27 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.1 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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- HEAKVJCG8MV6UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $7.1 millionObligated
- 2023-10-17First action in window
- 2026-07-01Latest 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 | 24 | $7.4 million |
| 541612 | Human Resources Consulting Services | 2 | $-256 |
| 923140 | Administration of Veterans' Affairs | 1 | $-332,739 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $7.1 million |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-256 |
| National Aeronautics and Space Administration | 1 | $-5,474 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $-509,184 |
| FY2026 | $459,797 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X25N0269 | Department of Veterans Affairs | Delivery Order | 541611 | VHA IHT IDIQ CONTRACT- TASK ORDER - KEEP IMPROVING WITH INNOVATION (KIWI-3) TO PROVIDE SUPPORT SERVICES FOR THE VHA OFFICE OF FINANCE (DATA | $2,751,347 | $2,751,347 | September 30, 2025 | March 29, 2027 | Arlington, VA | usaspending.gov |
| 36C10X21N0068 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $2,663,441 | $6,223,009 | May 10, 2021 | May 30, 2026 | Arlington, VA | usaspending.gov |
| 36C10X24N0111 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO ADD FAR CLAUSE 52.204-27. | $1,628,138 | $1,628,138 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 36C10X25N0273 | Department of Veterans Affairs | Delivery Order | 541611 | VA OFFICE OF SUICIDE PREVENTION, MISSION DAYBREAK 2.0 | $1,605,217 | $1,605,217 | September 27, 2025 | September 26, 2026 | Arlington, VA | usaspending.gov |
| 36C10X23N0047 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- TOPR 150 TCC IPT SUPPORT | $1,193,343 | $2,368,797 | February 28, 2023 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X22N0128 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA INCLUDI | $989,485 | $5,581,526 | September 12, 2022 | September 11, 2025 | Arlington, VA | usaspending.gov |
| 36C10X24N0062 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- TASK ORDER - VALOR | $788,964 | $788,964 | January 18, 2024 | February 25, 2025 | Chantilly, VA | usaspending.gov |
| 36C10X23N0076 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- (TOPR) 159 FOLLOW-ON FOLLOW-ON SUPPORT - IMPLEMENTATION OF CLELAND DOLE ACT SE | $723,335 | $1,982,508 | May 10, 2023 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X21N0153 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $413,133 | $3,127,592 | September 20, 2021 | March 4, 2025 | Arlington, VA | usaspending.gov |
| 36C10X22N0097 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- TASK ORDER FOR TECHNICAL WRITING SUPPORT SERVICES. | $268,871 | $882,704 | August 22, 2022 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X22N0202 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA INCLUDI | $211,518 | $981,456 | September 29, 2022 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X22N0154 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA INCLUDI | $147,544 | $1,280,112 | September 16, 2022 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X23N0141 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO ADD FAR CLAUSE 52.204-27. | $103,152 | $288,813 | September 22, 2023 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X23F0090 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- LMS MANAGEMENT SUPPORT | $66,631 | $222,051 | September 28, 2023 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X22N0116 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA INCLUDI | $10,931 | $1,239,849 | July 25, 2022 | September 26, 2024 | Arlington, VA | usaspending.gov |
| 36C10X20D0004 | Department of Veterans Affairs | IDC | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $0 | $1,450,000,000 | April 1, 2020 | usaspending.gov | ||
| 47QREB21D0037 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | January 19, 2021 | usaspending.gov | ||
| 12319821F0088 | Department of Agriculture | Delivery Order | 541612 | THIS IS A FIRM FIXED PRICE (FFP)TASK ORDER FOR LEADERSHIP TRAINING SERVICES FOR EMPLOYEES IN THE NORTHEAST REGIONAL OFFICE (NERO) IN ACCORDA | $-256 | $59,065 | September 30, 2021 | September 29, 2022 | Boston, MA | usaspending.gov |
| 36C10X21N0065 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR 0048 | $-5,000 | $478,329 | April 16, 2021 | March 29, 2024 | Arlington, VA | usaspending.gov |
| 80HQTR23CA001 | National Aeronautics and Space Administration | Definitive Contract | 541611 | THIS IS AN (A) PROCUREMENT TO CONDUCT A COST TRANSPARENCY ANALYSIS OF NASA'S FACILITIES AND INFRASTRUCTURE. | $-5,474 | $1,601,526 | November 21, 2022 | March 14, 2023 | Arlington, VA | usaspending.gov |
| 36C10X23N0045 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, KEY PERSONNEL, AND ADMINISTRATION DATA INCLUDI | $-7,670 | $215,600 | February 28, 2023 | October 26, 2023 | Arlington, VA | usaspending.gov |
| 36C10X21N0157 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $-21,931 | $1,406,970 | September 23, 2021 | December 31, 2022 | Arlington, VA | usaspending.gov |
| 36C10X21N0134 | Department of Veterans Affairs | Delivery Order | 541611 | IHT TOPR 0065 FOR PE | $-30,721 | $935,215 | September 14, 2021 | September 13, 2023 | Chantilly, VA | usaspending.gov |
| 36C10X20N0148 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) TASK ORDER FOR SPINAL CORD INJURIES AND DISORDERS (SCI/D) NATIONAL PROGRAM OFFICE- DATA ANALY | $-43,392 | $282,663 | September 25, 2020 | September 24, 2022 | Washington, DC | usaspending.gov |
| 36C10X22N0187 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- TASK ORDER TOPR0092 - VSIGNALS SURVEY SUPPORT | $-63,897 | $449,437 | September 28, 2022 | September 27, 2023 | Washington, DC | usaspending.gov |
| 36C10X21C0022 | Department of Veterans Affairs | Definitive Contract | 923140 | ORD CRADO STRATEGY SUPPORT AND RAPID RESPONSE | $-332,739 | $4,360,691 | March 24, 2021 | March 23, 2024 | Arlington, VA | usaspending.gov |
| 36C10X21N0132 | Department of Veterans Affairs | Delivery Order | 541611 | LOGISTICS SUPORT | $-5,988,099 | $4,353,596 | September 24, 2021 | December 27, 2023 | Arlington, VA | 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.