Data / Federal awards / NAICS 541519 / SALMON GROUP INC
SALMON GROUP INC: 51 federal contract awards, $35.6 million obligated (FY2024 to FY2027)
SALMON GROUP INC (UEI N358T5EYS3G5), Washington, DC, received 51 federal prime contract awards with $35.6 million obligated in fiscal years 2024 to 2027, from 11 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- N358T5EYS3G5UEI
- WPP PLCParent organization
- Washington, DCLocation
- Small BusinessBusiness size
- 51Contract awards
- $35.6 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 |
|---|---|---|---|
| 541519 | Other Computer Related Services | 18 | $18.8 million |
| 561720 | Janitorial Services | 8 | $7.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $6.6 million |
| 561210 | Facilities Support Services | 9 | $906,218 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 4 | $634,506 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $577,315 |
| 811212 | Computer and Office Machine Repair and Maintenance | 4 | $213,298 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $63,145 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 561110 | Office Administrative Services | 3 | $-139,916 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $17.4 million |
| Department of Energy | 10 | $7.6 million |
| Office of Personnel Management | 1 | $6.6 million |
| Department of Defense | 7 | $2.4 million |
| General Services Administration | 6 | $1.4 million |
| Department of Homeland Security | 2 | $154,240 |
| Department of Commerce | 4 | $112,127 |
| Department of Transportation | 1 | $0 |
| Department of Labor | 1 | $0 |
| Agency for International Development | 1 | $-25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $9.7 million |
| FY2026 | $13.4 million |
| FY2027 | $2.8 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 24322623F0025 | Office of Personnel Management | Delivery Order | 541611 | BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES FOR THE THEODORE ROOSEVELT FEDERAL BUILDING (TRFB). | $6,643,163 | $7,701,101 | January 23, 2023 | January 22, 2028 | Washington, DC | usaspending.gov |
| 89303924FEM000292 | Department of Energy | BPA Call | 541519 | CONTRACTOR TO PROVIDE LARGE SCALE SCANNING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $6,401,757 | $6,401,757 | March 31, 2024 | January 31, 2026 | Richland, WA | usaspending.gov |
| 36C25625F0256 | Department of Veterans Affairs | Delivery Order | 541519 | JANITORIAL SERVICES | $4,699,549 | $4,699,549 | July 27, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C26125F0060 | Department of Veterans Affairs | Delivery Order | 541519 | JANITORIAL SERVICES - MAIN CAMPU OF SAN FRANCISCO VA HCS | $3,843,567 | $3,843,567 | December 1, 2024 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C26025C0041 | Department of Veterans Affairs | Definitive Contract | 561720 | CUSTODIAL SERVICES | $3,666,609 | $3,666,609 | September 30, 2025 | September 29, 2027 | Seattle, WA | usaspending.gov |
| 36C26224C0082 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL CONTRACT FOR SAVAHCS | $2,364,381 | $2,390,261 | April 1, 2024 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| FA701426F0154 | Department of Defense | BPA Call | 541519 | HAF BPA II - SAF/MR SUPPORT | $950,168 | $950,168 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 47PM0918C0005 | General Services Administration | Definitive Contract | 561210 | IGF::CL::IGF CFM AT USDA APHIS | $761,335 | $8,721,998 | May 15, 2018 | December 31, 2023 | Washington, DC | usaspending.gov |
| FA701426F0097 | Department of Defense | BPA Call | 541519 | HAF BPA II CALL ORDER 04 SAF/FMB SUPPORT | $662,604 | $662,604 | April 17, 2026 | April 16, 2027 | Capitol Heights, MD | usaspending.gov |
| 47QDCB20F0003 | General Services Administration | Delivery Order | 541519 | MULTIFUNCTIONAL SUPPORT FOR NMCD | $661,389 | $3,251,031 | April 1, 2020 | March 31, 2025 | Chicago, IL | usaspending.gov |
| HQ003419C0137 | Department of Defense | Definitive Contract | 541690 | FFRDC OVERSIGHT AND PROGRAM MANAGEMENT ANALYSIS SUPPORT | $577,315 | $3,035,152 | August 26, 2019 | February 25, 2025 | Washington, DC | usaspending.gov |
| 36C10B24P0019 | Department of Veterans Affairs | Purchase Order | 532420 | MFDS FOR VACO | $533,543 | $1,181,571 | September 27, 2024 | September 26, 2027 | Washington, DC | usaspending.gov |
| 36C24924N0261 | Department of Veterans Affairs | BPA Call | 561720 | JANITORIAL SERVICES FOR MEMPHIS VAMC | $508,251 | $2,392,155 | January 22, 2024 | January 21, 2025 | Memphis, TN | usaspending.gov |
| 36C24925N0293 | Department of Veterans Affairs | BPA Call | 561720 | JANITORIAL SERVICES FOR THE MEMPHIS VAMC | $504,382 | $504,382 | January 22, 2025 | January 21, 2026 | Memphis, TN | usaspending.gov |
| 36C26026P0279 | Department of Veterans Affairs | Purchase Order | 561720 | CUSTODIAL SERVICES | $458,326 | $458,326 | February 20, 2026 | May 19, 2026 | Seattle, WA | usaspending.gov |
| 36C24926N0335 | Department of Veterans Affairs | BPA Call | 561720 | JANITORIAL SERVICES FOR THE MEMPHIS VAMC | $357,271 | $357,271 | January 22, 2026 | January 21, 2027 | Memphis, TN | usaspending.gov |
| 89303925FEM000354 | Department of Energy | BPA Call | 541519 | CONTRACTOR TO PROVIDE ALL LABOR NECESSARY TO PERFORM BUD BUDGET EXECUTION REPORTING SERVICES AS DESCRIBED IN THE STATEMENT OF WORK. | $330,221 | $330,221 | January 21, 2025 | January 20, 2027 | Richland, WA | usaspending.gov |
| 89303924FEM000333 | Department of Energy | BPA Call | 541519 | BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000023 WITH 89303924FEM000333 TO PROVIDE AMP-WASTE CONTRACT TEAM | $318,121 | $318,121 | August 26, 2024 | August 25, 2027 | Richland, WA | usaspending.gov |
| 1331L525F13501049 | Department of Commerce | Delivery Order | 541519 | CLASSIFICATION SUPPORT | $252,043 | $252,043 | February 27, 2025 | February 26, 2027 | Washington, DC | usaspending.gov |
| 89303926FEM000414 | Department of Energy | BPA Call | 541519 | CONTRACTOR TO PROVIDE ALL LABOR NECESSARY TO PERFORM REGULATORY PERMITTING AND TECHNICAL SUPPORT SERVICES AS DESCRIBED IN THE STATEMENT OF W | $230,400 | $230,400 | October 5, 2026 | September 30, 2027 | Richland, WA | usaspending.gov |
| FA701426F0176 | Department of Defense | BPA Call | 541519 | HAF BPA II - CALL ORDER 08 - SAF/IGX SUPPORT | $174,399 | $174,399 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 36C25820C0010 | Department of Veterans Affairs | Definitive Contract | 811212 | MULTI-FUNCTIONAL DEVICE SERVICE AND MAINTENANCE AGREEMENT (SAVAHCS) | $170,261 | $858,004 | October 1, 2019 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 89303926FEM000393 | Department of Energy | BPA Call | 541519 | THIS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000023 WITH SALMON GROUP INC TO PROVIDE SSD - PROPERTY MANA | $163,469 | $163,469 | April 20, 2026 | April 19, 2027 | Richland, WA | usaspending.gov |
| 89303924FEM000265 | Department of Energy | BPA Call | 541519 | CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $125,985 | $187,484 | December 1, 2023 | November 30, 2026 | Richland, WA | usaspending.gov |
| 36C10B19C0060 | Department of Veterans Affairs | Definitive Contract | 532420 | MANAGED PRINT SERVICE SOLUTION, TO INCLUDE LABOR AND ORIGINAL EQUIPMENT MANUFACTURER (OEM) SUPPLIES FOR THE LEASING, SERVICE, AND MAINTENANC | $107,386 | $1,013,922 | September 27, 2019 | September 26, 2024 | Washington, DC | usaspending.gov |
| 70Z02326PDCO00005 | Department of Homeland Security | Purchase Order | 561210 | CG SHORE - USCG CYBER BUILDING CARETAKER FACILITY CONTRACT . | $77,120 | $77,120 | August 1, 2026 | August 31, 2026 | New London, CT | usaspending.gov |
| 70Z02326PDCO00003 | Department of Homeland Security | Purchase Order | 561210 | CG SHORE - CYBER BUILDING, BASE OPERATIONS SUPPORT SERVICES (BOSS) CONTRACT. | $77,120 | $77,120 | July 1, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 36C26225P0036 | Department of Veterans Affairs | Purchase Order | 811210 | KONICA MINOLTA MAINTENANCE SERVICE | $63,145 | $63,145 | October 21, 2024 | October 20, 2025 | Gilbert, AZ | usaspending.gov |
| 47PM0724P0001 | General Services Administration | Purchase Order | 561210 | FY24 SNOW REMOVAL FOR RIVER ROAD | $49,079 | $49,079 | November 29, 2023 | April 30, 2024 | Riverdale, MD | usaspending.gov |
| 36C26225P0190 | Department of Veterans Affairs | Purchase Order | 561720 | YUMA CBOC JANITORIAL SERVICE | $45,125 | $45,125 | November 4, 2024 | April 30, 2025 | Yuma, AZ | usaspending.gov |
| 1331L522F13500327 | Department of Commerce | BPA Call | 561110 | SUPPORT SERVICES | $35,331 | $329,398 | July 5, 2022 | March 31, 2025 | Washington, DC | usaspending.gov |
| 36C25820C0011 | Department of Veterans Affairs | Definitive Contract | 811212 | MEDICAL MEDIA PRODUCTION PRESS MAINTENANCE AND SERVICE | $29,345 | $202,248 | October 1, 2019 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C26320C0194 | Department of Veterans Affairs | Definitive Contract | 811212 | KONICA MINOLTA COPIER MAINTENANCE AGREEMENT | $13,692 | $67,526 | September 17, 2020 | September 14, 2025 | Iowa City, IA | usaspending.gov |
| 47QSCC25D0002 | General Services Administration | IDC | 541611 | OTHER THAN SCHEDULE | $0 | $199,000 | April 2, 2025 | usaspending.gov | ||
| 123J1922A0002 | Department of Agriculture | BPA | 541519 | LOGISTICES AND SPACE SUPPORT SERVICES | $0 | $142,186 | August 8, 2022 | usaspending.gov | ||
| GS35F098DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 14, 2015 | usaspending.gov | ||
| DTFAWA17A00063 | Department of Transportation | BPA | 541511 | IGF::OT::IGF EFAST MOA AWARD SALMON GROUP | $0 | $1,000,000,000 | August 31, 2017 | usaspending.gov | ||
| 1331L522F13500160 | Department of Commerce | BPA Call | 561110 | PROFESSIONAL SUPPORT SERVICES | $0 | $354,914 | March 31, 2022 | July 24, 2023 | Washington, DC | usaspending.gov |
| 36C24924A0031 | Department of Veterans Affairs | BPA | 561720 | JANITORIAL SERVICES FOR THE MEMPHIS VAMC | $0 | $2,392,155 | January 22, 2024 | usaspending.gov | ||
| 1630DC18C0005 | Department of Labor | Definitive Contract | 811212 | IGF::OT::IGF: A 5 YEAR COPIER/PRINTER MAINTENANCE CONTRACT FOR ON-SITE SUPPORT SERVICES FOR 142 DEVICES. | $0 | $858,654 | January 8, 2018 | January 7, 2023 | Washington, DC | usaspending.gov |
| FA701425A0017 | Department of Defense | BPA | 541519 | GSA MAS SCHEDULE - GS35F098DA BPA CEILING: $50,000,000 | $0 | $50,000,000 | September 30, 2025 | usaspending.gov | ||
| 89303923AEM000023 | Department of Energy | BPA | 541519 | GENERAL SUPPORT SERVICES MULTIPLE AWARD BLANKET PURCHASE AGREEMENT | $0 | $54,386,109 | September 13, 2023 | usaspending.gov | ||
| W912P922P0037 | Department of Defense | Purchase Order | 561210 | VISITOR CENTER ATTENDANT | $-911 | $139,874 | August 30, 2022 | September 30, 2023 | West Alton, MO | usaspending.gov |
| SP700017P0082 | Department of Defense | Purchase Order | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES WITH MAINTENANCE. | $-1,894 | $3,528,754 | December 1, 2017 | March 31, 2023 | Portsmouth, VA | usaspending.gov |
| 89304018CEM000007 | Department of Energy | Definitive Contract | 561210 | IGF::OT::IGT SECRETARIAL SUPPORT SERVICES CONTRACT-SBA REFERENCE #0353/18/1285 | $-2,570 | $2,377,129 | October 1, 2018 | September 30, 2021 | Richland, WA | usaspending.gov |
| DENA0002975 | Department of Energy | Definitive Contract | 532420 | IGF::OT::IGF COPIER LEASE FOR SANDIA FIELD OFFICE - NA-00-SN. | $-4,529 | $1,633,376 | September 3, 2015 | September 2, 2020 | Washington, DC | usaspending.gov |
| 89303919FEM400014 | Department of Energy | Delivery Order | 561210 | OFFICE ADMINISTRATIVE SUPPORT SERVICES | $-8,142 | $3,988,508 | January 1, 2019 | December 31, 2023 | Richland, WA | usaspending.gov |
| 47PM0723P0010 | General Services Administration | Purchase Order | 561210 | AFTER HOURS WORK IN SUPPORT OF THE ROOFTOP CHILL WATER PIPING AND CONDENSING PUMP REPLACEMENT PROJECT, LOCATED AT 4700 RIVER ROAD, RIVERDALE | $-21,813 | $1,976 | January 6, 2023 | August 19, 2023 | Riverdale, MD | usaspending.gov |
| 72061719D00001 | Agency for International Development | IDC | 561210 | THE FAST STAFF II IDIQ CONTRACT WILL PROVIDE TECHNICAL AND PROGRAMMATIC SUPPORT TO THE USAID MISSION IN UGANDA AND WILL HELP USAID OVERCOME | $-25,000 | $5,000,000 | January 1, 2020 | usaspending.gov | ||
| 123J1922F0043 | Department of Agriculture | BPA Call | 541519 | SUPPORT SERVICES CONTRACT FOR ASD IN HQ AND GPR, BASE YEAR WITH 4 OPTION YEARS | $-55,452 | $86,734 | August 8, 2022 | August 7, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 541611
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.