Data / Federal awards / NAICS 541512 / RYAN CONSULTING GROUP INC
RYAN CONSULTING GROUP INC: 19 federal contract awards, $19.9 million obligated (FY2024 to FY2027)
RYAN CONSULTING GROUP INC (UEI LN6PCDTT73L1), Indianapolis, IN, received 19 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($16.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- LN6PCDTT73L1
- Parent organization
- RYAN CONSULTING GROUP INC.
- Location
- Indianapolis, IN
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $19.9 million
- First action in window
- 2023-10-30
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $19.3 million |
| 541511 | Custom Computer Programming Services | 2 | $580,160 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $16.3 million |
| Department of Homeland Security | 2 | $2.5 million |
| Department of Commerce | 1 | $1.3 million |
| General Services Administration | 3 | $5,000 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Agriculture | 1 | $-4,655 |
| Department of Health and Human Services | 4 | $-153,027 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $9.7 million |
| FY2026 | $-124,432 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104723F0034 | Department of Defense | Delivery Order | 541512 | DEFENSE CONTRACT MANAGEMENT AGENCY INFORMATION TECHNOLOGY OPERATIONS SUPPORT REQUIREMENT. | $16,427,766 | $28,490,754 | September 13, 2023 | September 12, 2026 | Fort Lee, VA | usaspending.gov |
| 70B01C24F00000673 | Department of Homeland Security | Delivery Order | 541512 | SUPPORT SERVICES FOR FACILTY COMMUNICATION, SYSTEM ADMINISTRATION,TELECOMMUNICATIONS ADMINISTRATION,APPLICATION DEVELOPMENT, TECHNICAL DOCUM | $1,896,945 | $1,896,945 | September 1, 2024 | January 31, 2026 | Indianapolis, IN | usaspending.gov |
| 1305L422FNAAJ0015 | Department of Commerce | Delivery Order | 541512 | GRANTS ONLINE IT SUPPORT SERVICES | $1,274,279 | $7,525,113 | January 6, 2022 | December 11, 2024 | Silver Spring, MD | usaspending.gov |
| 70B01C18F00000692 | Department of Homeland Security | Delivery Order | 541511 | MAINTENANCE OF INDIANAPOLIS LOCAL AREA NETWORK AND HELP DESK SUPPORT | $580,160 | $5,941,760 | August 20, 2018 | August 31, 2024 | Indianapolis, IN | usaspending.gov |
| 47QRCA25DU281 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS438 | General Services Administration | IDC | 541715 | 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 | ||
| N0017825F7779 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Indianapolis, IN | usaspending.gov |
| HHSN316201200168W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| DTFAWA13A00238 | Department of Transportation | BPA | 541511 | OS5 | $0 | $7,400,000,000 | September 9, 2013 | usaspending.gov | ||
| 47QTCA19D004B | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | January 11, 2019 | usaspending.gov | ||
| N0017825D7779 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| HHSN316201200092W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| 80TECH26D0850 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 80TECH26D1708 | National Aeronautics and Space Administration | GWAC | 541512 | 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 1, 2026 | usaspending.gov | ||
| 12314420F0719 | Department of Agriculture | Delivery Order | 541512 | PROJECT ONLINE MIGRATION CONSULTATION SERVICES | $-4,655 | $554,267 | September 25, 2020 | March 30, 2022 | Indianapolis, IN | usaspending.gov |
| HC104722F0207 | Department of Defense | Delivery Order | 541512 | DCMA IT OPERATIONS SERVICES SUPPORT BRIDGE | $-6,000 | $6,825,076 | September 13, 2022 | September 12, 2023 | Carson, CA | usaspending.gov |
| HHSP233201700006W | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF TITLE: CHANGE MANAGEMENT SUPPORT | $-56,835 | $2,466,722 | October 15, 2016 | October 14, 2018 | Rockville, MD | usaspending.gov |
| HHSP233201500069W | Department of Health and Human Services | Delivery Order | 541512 | IGF::CT::IGF | $-96,192 | $637,489 | June 15, 2015 | July 14, 2016 | Bethesda, MD | usaspending.gov |
| HC104722F0206 | Department of Defense | Delivery Order | 541512 | DCMA CYBERSECURITY SERVICES SUPPORT | $-166,445 | $6,318,383 | September 9, 2022 | March 8, 2024 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
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.