Data / Federal awards / NAICS 541611 / REBELGROUP AMERICAS, INC.
REBELGROUP AMERICAS, INC.: 14 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REBELGROUP AMERICAS, INC. (UEI C85HQUDAMQT5), Washington, DC, received 14 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($1.1 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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- C85HQUDAMQT5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.1 millionObligated
- 2023-11-13First action in window
- 2026-07-28Latest 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 | 14 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 14 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $334,988 |
| FY2025 | $274,500 |
| FY2026 | $480,132 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ325F00262N | Department of Transportation | Delivery Order | 541611 | FIRM-FIXED PRICE (FFP) AT-COST TASK ORDER FOR BUILD AMERICA BUREAU FINANCIAL ADVISORY SERVICES FOR THE COUNTY LINE RAIL PROJECT. | $344,368 | $344,368 | September 29, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ325F00099N | Department of Transportation | Delivery Order | 541611 | CHICAGO TRANSIT AUTHORITY (CTA) RED AND PURPLE MODERNIZATION PROJECT (RPM) PHASE ONE FINANCIAL ADVISORY SERVICES | $240,710 | $240,710 | May 9, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693JJ326F00076N | Department of Transportation | Delivery Order | 541611 | NEW FIRM-FIXED-PRICED (FFP) AT-COST TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU LONG BRIDGE PROJECT | $211,300 | $211,300 | May 14, 2026 | May 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ326F00092N | Department of Transportation | Delivery Order | 541611 | NORTHWEST ARKANSAS NATIONAL AIRPORT PROJECT FINANCIAL ADVISORY SERVICES | $165,895 | $165,895 | May 14, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ324F00100N | Department of Transportation | Delivery Order | 541611 | THIS IS A NEW TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU FOR THE COLONY BOCA TRI-RAIL STATION PROJECT. | $159,662 | $159,662 | April 15, 2024 | May 6, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00080N | Department of Transportation | Delivery Order | 541611 | THIS IS A NEW TASK ORDER AWARD UNDER THE BUILD AMERICA BUREAU FINANCIAL ADVISORY SERVICES IDIQ FOR THE PORT OF LONGVIEW IRCE PROJECT. | $111,240 | $111,240 | March 20, 2024 | May 6, 2025 | Washington, DC | usaspending.gov |
| 693JJ325F00144N | Department of Transportation | Delivery Order | 541611 | BUILD AMERICA BUREAU (BAB) FINANCIAL ADVISORY SERVICES FIRM-FIXED PRICE (FFP) TASK ORDER ISSUED IN SUPPORT OF THE PORT OF LONGVIEW PROJECT. | $86,390 | $86,390 | June 26, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ325F00098N | Department of Transportation | Delivery Order | 541611 | THE COLONY BOCA TRI-RAIL STATION - BUILD AMERICA BUREAU FINANCIAL ADVISORY SERVICES | $27,250 | $27,250 | May 16, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ324D000012 | Department of Transportation | IDC | 541611 | THIS IS A NEW IDIQ CONTRACT FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU. | $0 | $9,750,000 | May 8, 2024 | usaspending.gov | ||
| 693JJ324F00261N | Department of Transportation | Delivery Order | 541611 | FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER | $0 | $0 | August 6, 2024 | May 8, 2029 | Washington, DC | usaspending.gov |
| 693JJ321F000223 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR FINANCIAL ADVISORY SERVICES IN CONNECTION WITH THE WEST LAKE CORRIDOR COMMUTER RAIL PROJECT AND DOUBLE TRACK NORTHWEST INDIAN | $-10,000 | $171,400 | July 12, 2021 | January 31, 2023 | Washington, DC | usaspending.gov |
| 693JJ319D300006 | Department of Transportation | IDC | 541611 | IDIQ FOR BUILD AMERICA BUREAU FINANCIAL ADVISORY SERVICES | $-20,000 | $11,250,000 | November 8, 2018 | usaspending.gov | ||
| 693JJ319F000453 | Department of Transportation | Delivery Order | 541611 | NEW AT-COST TASK ORDER FOR FINANCIAL ADVISORY SERVICES IN CONNECTION WITH THE PORT EVERGLADES INTERMODAL FREIGHT CONNECTOR PROJECT | $-48,195 | $182,025 | September 20, 2019 | August 31, 2022 | Washington, DC | usaspending.gov |
| 693JJ320F000168 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR FINANCIAL ADVISORY SERVICES IN CONNECTION WITH THE RED AND PURPLE MODERNIZATION (PHASE ONE) PROJECT | $-179,000 | $0 | April 30, 2020 | January 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.