Data / Federal awards / NAICS 541519 / RED CEDAR CONSULTANCY, LLC
RED CEDAR CONSULTANCY, LLC: 16 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RED CEDAR CONSULTANCY, LLC (UEI MWYBWXU9ZGB9), Mclean, VA, received 16 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of State ($4.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MWYBWXU9ZGB9
- Parent organization
- RED CEDAR CONSULTANCY LLC
- Location
- Mclean, VA
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $11.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $5.5 million |
| 541512 | Computer Systems Design Services | 1 | $4.5 million |
| 541511 | Custom Computer Programming Services | 4 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $457,352 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $4.5 million |
| Department of Agriculture | 1 | $2.2 million |
| Small Business Administration | 2 | $1.8 million |
| Department of Defense | 3 | $1.3 million |
| Department of Health and Human Services | 1 | $1.2 million |
| General Services Administration | 6 | $729,894 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $3.5 million |
| FY2026 | $2.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0033 | Department of State | Definitive Contract | 541512 | SECTION 508 ACCESSIBILITY SERVICES FOR THE DEPARTMENT OF STATE | $4,473,251 | $4,493,892 | March 4, 2024 | March 3, 2027 | Washington, DC | usaspending.gov |
| 123A9424C0004 | Department of Agriculture | Definitive Contract | 541519 | FSIS WEBSITE DRUPAL SUPPORT | $2,180,781 | $2,180,781 | June 3, 2024 | June 2, 2027 | Washington, DC | usaspending.gov |
| 73351023P0061 | Small Business Administration | Purchase Order | 541519 | SHAREPOINT SUPPORT POWER PROJECT MANAGEMENT AND ENGINEERING | $1,346,248 | $2,628,389 | September 21, 2023 | September 20, 2025 | Leesburg, VA | usaspending.gov |
| FA701422C0030 | Department of Defense | Definitive Contract | 541519 | PKS/WOOD/TOTH - ADVISORY AND ASSISTANCE SERVICES (A&AS) INFORMATION TECHNOLOGY (IT) PORTFOLIO ENTERPRISE ARCHITECTURE (EA) SUPPORT TO THE HE | $1,263,077 | $3,254,993 | September 29, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75P00124C00004 | Department of Health and Human Services | Definitive Contract | 541511 | CONTRACTOR SHALL DEVELOP AND IMPLEMENT A PLAN WITH THE CURRENT AND FUTURE SERVICENOW APPLICATION OWNERS TO UNDERGO 508 COMPLIANCE TESTING ON | $1,194,480 | $1,194,480 | September 30, 2023 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 47QACA25P0060 | General Services Administration | Purchase Order | 541519 | ENTERPRISE SHAREPOINT DEVELOPMENT AND SUPPORT SERVICES | $722,394 | $722,394 | September 21, 2025 | September 20, 2026 | Washington, DC | usaspending.gov |
| 73351023C0021 | Small Business Administration | Definitive Contract | 541611 | THE CONTRACT SHALL PROVIDE SUPPORT FOR RISK ASSESSMENTS, PROGRAMMATIC AND FISCAL MONITORING, DATA COLLECTION, AND REPORTING, AS WELL AS PROV | $457,352 | $910,176 | September 20, 2023 | September 19, 2025 | Washington, DC | usaspending.gov |
| 47QRCA24DH038 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA25DA318 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DSD81 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FF039 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 73351023P0061 | General Services Administration | Purchase Order | 541519 | SHAREPOINT SUPPORT POWER PROJECT MANAGEMENT AND ENGINEERING | $0 | $2,628,389 | September 21, 2023 | September 20, 2025 | Leesburg, VA | usaspending.gov |
| GS35F412BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,500,000 | June 24, 2014 | usaspending.gov | ||
| 80TECH26D0178 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 30, 2026 | usaspending.gov | ||
| HQ085926DE577 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80TECH26D0842 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.