Data / Federal awards / NAICS 561210 / RWD CONSULTING LLC
RWD CONSULTING LLC: 85 federal contract awards, $45.5 million obligated (FY2024 to FY2027)
RWD CONSULTING LLC (UEI M1RKCPJ88977), Washington, DC, received 85 federal prime contract awards with $45.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($29.5 million) and its largest code is NAICS 561210 Facilities Support Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- M1RKCPJ88977UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 85Contract awards
- $45.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 34 | $34.9 million |
| 541513 | Computer Facilities Management Services | 4 | $5.1 million |
| 541512 | Computer Systems Design Services | 3 | $1.2 million |
| 541519 | Other Computer Related Services | 3 | $1 million |
| 561110 | Office Administrative Services | 2 | $979,915 |
| 622110 | General Medical and Surgical Hospitals | 14 | $798,029 |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $745,464 |
| 541340 | Drafting Services | 2 | $704,674 |
| 541511 | Custom Computer Programming Services | 4 | $596,784 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $29.5 million |
| Department of Health and Human Services | 13 | $6.5 million |
| Department of State | 2 | $4.5 million |
| Equal Employment Opportunity Commission | 7 | $2 million |
| Department of Homeland Security | 1 | $1.2 million |
| Environmental Protection Agency | 3 | $964,966 |
| Consumer Product Safety Commission | 5 | $783,852 |
| General Services Administration | 6 | $-1,867 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21 million |
| FY2025 | $14.7 million |
| FY2026 | $9.8 million |
| FY2027 | $-24,238 |
Contract awards
The 50 largest of 85 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001424F0007 | Department of Defense | Delivery Order | 561210 | PATIENT TRANSPORT | $9,256,367 | $11,744,830 | October 1, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75D30124C18428 | Department of Health and Human Services | Definitive Contract | 561210 | OPERATIONS AND MAINTENANCE | $4,497,855 | $4,497,855 | December 29, 2023 | November 2, 2024 | Pittsburgh, PA | usaspending.gov |
| 19AQMM23C0090 | Department of State | Definitive Contract | 561210 | AV/VTC SERVICE | $4,473,184 | $5,708,998 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| HT001424P0136 | Department of Defense | Purchase Order | 561210 | THE LEARNING ENGAGEMENT SYSTEM (LENS) IS A WEB-BASED DASHBOARD WITH REAL-TIME COMMUNICATION, FEEDBACK AND UPDATES AT EIGHT (8) PARENT MEDICA | $4,167,204 | $4,479,253 | May 24, 2024 | June 24, 2026 | Bethesda, MD | usaspending.gov |
| HT001424P0179 | Department of Defense | Purchase Order | 561210 | MEDICAL RECORDS TECHNICIAN, HEALTH SCIENCE TRAINING SPECIALIST, HISTOPATHOLOGY TECHNOLOGIST. | $3,241,776 | $3,241,776 | July 3, 2024 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| HT001424P0148 | Department of Defense | Purchase Order | 541513 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY (IMIT) MILITARY HEALTH SYSTEM (MHS) GENESIS INTEGRATION SUPPORT | $2,591,364 | $2,594,548 | May 16, 2024 | May 14, 2027 | Washington, DC | usaspending.gov |
| HT001424P0119 | Department of Defense | Purchase Order | 561210 | ADMINISTRATIVE SUPPORT ASSISTANT | $2,559,726 | $2,559,726 | April 21, 2024 | March 28, 2027 | Bethesda, MD | usaspending.gov |
| HT001424F0001 | Department of Defense | Delivery Order | 561210 | CONCIERGE/GREETER | $1,609,433 | $1,609,433 | October 1, 2023 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT001424C0009 | Department of Defense | Definitive Contract | 541513 | INFORMATION TECHNOLOGY SERVICES | $1,568,128 | $1,568,128 | June 1, 2024 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| 75D30118C00420 | Department of Health and Human Services | Definitive Contract | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $1,316,947 | $28,303,767 | July 3, 2018 | January 2, 2024 | Pittsburgh, PA | usaspending.gov |
| 70RTAC24FR0000103 | Department of Homeland Security | Delivery Order | 541512 | THIS TASK ORDER IS FOR RECORDS AND INFORMATION MANAGEMENT ADMINISTRATIVE SERVICES (RIMAS). | $1,217,259 | $1,217,259 | September 29, 2024 | September 28, 2026 | Washington, DC | usaspending.gov |
| HT001422P0015 | Department of Defense | Purchase Order | 561110 | STRATEGIC COMMUNICATIONS SUPPORT TO THE FUNCTIONAL CHAMPION EO14042 | $1,214,322 | $4,326,819 | November 26, 2021 | November 18, 2024 | Bethesda, MD | usaspending.gov |
| 45310025F0019 | Equal Employment Opportunity Commission | Delivery Order | 561210 | OBLIGATE FUNDS FOR OPTION YEAR THREE (3) (FY 2025) | $1,061,067 | $1,061,067 | November 20, 2024 | January 19, 2026 | Washington, DC | usaspending.gov |
| W91YTZ24F0180 | Department of Defense | Delivery Order | 622110 | NEONATAL NURSES | $1,032,235 | $3,252,377 | October 1, 2024 | September 30, 2027 | Fort Campbell, KY | usaspending.gov |
| N6264522P2014 | Department of Defense | Purchase Order | 541513 | SYSTEMS ADMINISTRATOR | $959,442 | $2,390,275 | September 1, 2022 | August 31, 2026 | Frederick, MD | usaspending.gov |
| 45310024F0027 | Equal Employment Opportunity Commission | Delivery Order | 561210 | OPTION YEAR 2- FACILITIES AND SUPPORT SERVICES TO THE US EQUAL EMPLOYMENT OPPORTUNITY COMMISSION UNDER IDV 45310022D0001 | $916,746 | $916,746 | November 20, 2023 | November 19, 2024 | Washington, DC | usaspending.gov |
| 75D30120C09177 | Department of Health and Human Services | Definitive Contract | 541990 | PUBLIC HEALTH ANALYSIS SUPPORT | $888,436 | $3,116,762 | September 30, 2020 | March 29, 2026 | Atlanta, GA | usaspending.gov |
| 61320621P0042 | Consumer Product Safety Commission | Purchase Order | 561210 | THE CONTRACTOR SHALL PROVIDE FACILITIES SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND THE ATTACHED TERMS AND | $809,200 | $3,184,532 | September 30, 2021 | March 30, 2026 | Bethesda, MD | usaspending.gov |
| W9124M20P0067 | Department of Defense | Purchase Order | 541340 | BASE: ENG DRAFTER/CADD OPERATOR IV | $639,926 | $1,776,845 | November 1, 2020 | April 30, 2026 | Fort Stewart, GA | usaspending.gov |
| 68HERC25F0279 | Environmental Protection Agency | Delivery Order | 541511 | PSC J045 - PREVENTIVE MAINTENANCE, REPAIR, AND REPLACEMENT TO THE HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SYSTEMS AT EPA HEADQUART | $623,989 | $851,196 | July 15, 2025 | July 14, 2027 | Washington, DC | usaspending.gov |
| HQ003420C0135 | Department of Defense | Definitive Contract | 541611 | PROGRAM ANALYTICAL SUPPORT SERVICES | $437,179 | $3,132,405 | September 1, 2020 | August 31, 2025 | Falls Church, VA | usaspending.gov |
| HT001424P0290 | Department of Defense | Purchase Order | 561210 | PHYSICIAN ASSISTANT/NURSE PRACTITIONER AND APPOINTMENT LINE CLERK | $434,555 | $434,555 | September 28, 2024 | September 28, 2026 | Italy | usaspending.gov |
| HT001424C0003 | Department of Defense | Definitive Contract | 561210 | HUMAN CAPITAL SECURITY ADVISOR SERVICES. | $393,981 | $393,981 | December 1, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| HT001424P0091 | Department of Defense | Purchase Order | 541519 | IT SERVICES | $361,922 | $361,922 | April 1, 2024 | March 31, 2027 | Dover Afb, DE | usaspending.gov |
| HT001423P0087 | Department of Defense | Purchase Order | 541519 | NATIONAL CAPITAL REGION MILITARY HEALTH SYSTEM GENESIS PROJECT MANAGEMENT SUPPORT | $329,121 | $752,989 | April 18, 2023 | May 14, 2024 | Washington, DC | usaspending.gov |
| HT001423P0124 | Department of Defense | Purchase Order | 541519 | PROGRAM ANALYST SUPPORT | $316,354 | $438,835 | June 1, 2023 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 75D30121C11674 | Department of Health and Human Services | Definitive Contract | 541990 | PROFESSIONAL SUPPORT SERVICES | $306,758 | $1,289,648 | July 23, 2021 | February 11, 2025 | Atlanta, GA | usaspending.gov |
| 68HERC22C0050 | Environmental Protection Agency | Definitive Contract | 561210 | PREVENTIVE MAINTENANCE, REPAIR, AND REPLACEMENT TO THE HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SYSTEMS AT EPA HEADQUARTERS WASHING | $278,197 | $1,124,230 | March 4, 2022 | March 3, 2025 | Washington, DC | usaspending.gov |
| N4008526F0997 | Department of Defense | Delivery Order | 561210 | ELEANOR-WV NOSC-OPTION YEAR 2 FUNDING TASK ORDER | $168,828 | $168,828 | May 15, 2026 | May 14, 2027 | Eleanor, WV | usaspending.gov |
| N4008525F0267 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 1 FUNDING TASK ORDER FOR CONTRACT N4008524D0059 (WV NOSC) | $163,910 | $163,910 | May 15, 2025 | May 14, 2026 | Eleanor, WV | usaspending.gov |
| N4008524F5350 | Department of Defense | Delivery Order | 561210 | FUNDED TASK ORDER WV NOSC BASE OPTIONPOP: 5/15/24-5/14/25 | $159,136 | $159,136 | May 14, 2025 | May 14, 2025 | Winfield, WV | usaspending.gov |
| HT001423C0015 | Department of Defense | Definitive Contract | 561210 | MEDICAL SUPPORT ASSISTANT, CASE MANAGER | $134,605 | $458,817 | September 29, 2023 | September 29, 2026 | Italy | usaspending.gov |
| 47PM0724P0006 | General Services Administration | Purchase Order | 561210 | CONTRACTOR SHALL PROVIDE EQUIPMENT, LABOR, MATERIALS, SUPPLIES & SUPERVISION TO PROVIDE FY24 SANDBAG MAINTENANCE AND DEPLOYMENT FOR SUITLAND | $124,524 | $124,524 | October 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| FA480021F0118 | Department of Defense | Delivery Order | 622110 | 1 NURSE PRACTITIONER AND 4 RN'S | $117,907 | $1,538,892 | September 16, 2021 | September 20, 2026 | Langley Afb, VA | usaspending.gov |
| 45310023F0017 | Equal Employment Opportunity Commission | Delivery Order | 561210 | OPTION YEAR 1-FACILITIES AND SUPPORT SERVICES TO THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSION UNDER IDV 45310022D0001 | $72,998 | $982,556 | November 20, 2022 | December 20, 2025 | Washington, DC | usaspending.gov |
| W9124M26PA011 | Department of Defense | Purchase Order | 541340 | CADD/GIS DRAFTING SUPPORT BRIDGE EXTENSION | $64,747 | $129,494 | May 1, 2026 | July 31, 2026 | Fort Stewart, GA | usaspending.gov |
| 68HERC25P0044 | Environmental Protection Agency | Purchase Order | 238220 | PSC CODE: N041 - INSTALLATION OF EQUIPMENT - REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT WILLIAM JEFFERSON CLINTON EAST I | $62,780 | $62,780 | June 25, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| HT001425PE125 | Department of Defense | Purchase Order | 541611 | REA ADJUSTMENT ON EXPIRED CONTRACT HT001419P0331 | $62,521 | $62,521 | September 30, 2025 | December 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 75D30122C14319 | Department of Health and Human Services | Definitive Contract | 541990 | TECHNICAL ASSISTANCE AND LIAISON SERVICES TO SUPPORT CDC BAMAKO, MALI | $54,128 | $295,050 | November 1, 2022 | April 30, 2024 | Mali | usaspending.gov |
| FA820120F0187 | Department of Defense | Delivery Order | 622110 | MEDICAL SERVICES - PHYSICAL THERAPIST | $50,431 | $674,208 | September 30, 2020 | March 29, 2026 | Hill Afb, UT | usaspending.gov |
| FA860121F0021 | Department of Defense | Delivery Order | 622110 | 1 FTE NURSE PRACTITIONER - FLIGHT MEDICINE | $38,614 | $802,621 | November 19, 2020 | February 21, 2026 | Dayton, OH | usaspending.gov |
| N6264519F0519 | Department of Defense | Delivery Order | 622110 | PSYCHIATRIC TECHNICIAN | $5,483 | $2,924,930 | October 1, 2019 | September 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| 47QRCA25DA217 | General Services Administration | IDC | 561210 | 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 | ||
| 47QRCA25DS429 | General Services Administration | IDC | 561210 | 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 | ||
| N6264521F0017 | Department of Defense | Delivery Order | 622110 | PHLEBOTOMIST | $1,150 | $354,081 | January 1, 2021 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| N0017825F7777 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Washington, DC | usaspending.gov |
| 75D30118C01208 | Department of Health and Human Services | Definitive Contract | 541990 | PUBLIC HEALTH ANALYTICAL SERVICES | $0 | $205,370 | June 13, 2018 | June 15, 2019 | Atlanta, GA | usaspending.gov |
| HT001422C0018 | Department of Defense | Definitive Contract | 541513 | HEALTHCARE DIGITAL PLATFORM PHYSICAL | $0 | $2,491,255 | September 30, 2022 | May 15, 2024 | Falls Church, VA | usaspending.gov |
| 75D30120C09054 | Department of Health and Human Services | Definitive Contract | 561210 | MORGANTOWN POWER WASH | $0 | $261,894 | July 21, 2020 | February 28, 2021 | Morgantown, WV | usaspending.gov |
| N6264521F0032 | Department of Defense | Delivery Order | 622110 | RADIOGRAPHIC TECH (MAMMOGRAPHY TECH) | $0 | $691,982 | March 1, 2021 | February 28, 2026 | Oak Harbor, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
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.