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Data / Federal awards / NAICS 541618 / RESOLUTION MANAGEMENT CONSULTANTS INC

RESOLUTION MANAGEMENT CONSULTANTS INC: 15 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

RESOLUTION MANAGEMENT CONSULTANTS INC (UEI L7BLL8CPE3M6), Marlton, NJ, received 15 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($1.2 million) and its largest code is NAICS 541618 Other Management Consulting Services.

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  • L7BLL8CPE3M6UEI
  • Marlton, NJLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $1.6 millionObligated
  • 2023-11-15First action in window
  • 2026-07-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541618Other Management Consulting Services6$1.2 million
541330Engineering Services9$423,928

Buying agencies

AgencyAwardsObligated
Department of Transportation6$1.2 million
Department of State9$423,928

Obligations by fiscal year

Fiscal yearObligated
FY2024$107,970
FY2025$303,874
FY2026$1.2 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK26F00757Department of TransportationDelivery Order541618FORENSIC SCHEDULER IN SUPPORT OF THE EYW ATCT PROCUREMENT, DESIGN AND CONSTRUCTION.$374,921$374,921July 24, 2026September 10, 2030Key West, FLusaspending.gov
697DCK26F00447Department of TransportationDelivery Order541618IIJA FUNDED - FORENSIC SCHEDULER - GSP ATCT REPLACEMENT SUPPORT$277,342$277,342May 15, 2026November 14, 2028Marlton, NJusaspending.gov
697DCK26F00249Department of TransportationDelivery Order541618FORENSIC SCHEDULER FOR LAW ATCT REPLACEMENT PROJECT FOR NEW ATCT AT LAWTON FORT SILL REGIONAL AIRPORT$232,328$232,328February 25, 2026July 31, 2028Lawton, OKusaspending.gov
697DCK26F00257Department of TransportationDelivery Order541618THIS RFP IS BEING ISSUED TO ACQUIRE A FORENSIC SCHEDULER CONSULTANT TO CONDUCT THOROUGH ANALYSES OF THE CONSTRUCTION PROJECT SCHEDULES RECEI$185,699$185,699February 26, 2026September 10, 2030North Charleston, SCusaspending.gov
19AQMM25F0370Department of StateDelivery Order541330SCHEDULING SERVICES, AND REVIEWS/ANALYSIS OF REQUESTS FOR EQUITABLE ADJUSTMENT (REA) FOR THE HONIARA LEASE FIT OUT (LFO) PROJECT DURING CONS$175,375$175,375February 12, 2025May 11, 2026Solomon Islandsusaspending.gov
19AQMM22F0332Department of StateDelivery Order541330SCHEDULING SERVICES TO REVIEW, ANALYZE SCHEDULE REA AND OTHER SERVICES AS REQUIRED TO SUPPORT JERUSALEM KANDURI LFO CONSTRUCTION PROJECT.$154,700$638,796December 30, 2021December 31, 2026Israelusaspending.gov
697DCK25F01054Department of TransportationDelivery Order541618IIJA FUNDED - FORENSIC SCHEDULER - PIH ATCT REPLACEMENT SUPPORT$139,356$139,356September 22, 2025March 22, 2028Pocatello, IDusaspending.gov
19AQMM24F1824Department of StateDelivery Order541330A/E TASK TO PERFORM A STUDY OF THE IMPLICATIONS OF THE REDUCED WORK HOURS AND WEEK IN ULAANBAATAR CONSIDERING SOME OF THE RISKS, HARSH WEATH$135,037$135,037August 27, 2024November 5, 2026Mongoliausaspending.gov
19AQMM22F0255Department of StateDelivery Order541330SCHEDULING SERVICES TO REVIEW, ANALYZE SCHEDULE REA AND OTHER SERVICES AS REQUIRED TO SUPPORT THE CSU PROJECT.$0$610,417December 15, 2021August 31, 2026El Salvadorusaspending.gov
19AQMM22F2216Department of StateDelivery Order541330SCHEDULING SUPPORT SERVICES TO REVIEW AND ANALYZE SCHEDULE UPDATES AND REAS AND OTHER SERVICES REQUIRED TO SUPPORT THE LAGOS NCC.$0$798,995June 21, 2022November 27, 2027Nigeriausaspending.gov
697DCK25D00036Department of TransportationIDC541618FORENSIC SCHEDULER - PROGRAM AND PROJECTS SCHEDULE ANALYSIS$0$4,500,000September 22, 2025usaspending.gov
19AQMM19D0031Department of StateIDC541330WORLDWIDE CONSTRUCTION SCHEDULING SERVICES IDIQ CONTRACT.$0$25,000,000March 8, 2019usaspending.gov
19AQMM20F0108Department of StateDelivery Order541330SCHEDULING AND REA SERVICES FOR THE SUVA LOOK BACK WAREHOUSE AND IMPROVEMENT PROJECT$-3,260$408,040November 8, 2019August 31, 2022Fijiusaspending.gov
19AQMM19F2847Department of StateDelivery Order541330SCHEDULING CLAIMS SERVICES TO REVIEW SCHEDULE, ANALYZE AND SUBMIT REPORTS FOR THE DHAKA CSU PROJECT.$-10,858$389,061August 19, 2019October 31, 2022Bangladeshusaspending.gov
SAQMMA17F1708Department of StateDelivery Order541330SCHEDULING CLAIM SERVICES TO REVIEW AND ADVISE ON REA'S AND TIA'S. IGF::OT::IGF$-27,067$142,034May 24, 2017May 24, 2017New Zealandusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.