Data / Federal awards / NAICS 541330 / SEDULOUS CONSULTING SERVICES, LLC
SEDULOUS CONSULTING SERVICES, LLC: 21 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEDULOUS CONSULTING SERVICES, LLC (UEI JQTJDV3QS9W5), Triangle, VA, received 21 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JQTJDV3QS9W5UEI
- Triangle, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $12.1 millionObligated
- 2023-10-13First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $8.3 million |
| 541512 | Computer Systems Design Services | 2 | $2.9 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $949,240 |
| 611430 | Professional and Management Development Training | 1 | $33,616 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 561499 | All Other Business Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $12.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $4.5 million |
| FY2026 | $735,991 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785423F3006 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS EFFORT IS TO PROVIDE LOGISTICS SUPPORT FOR THE PFM CES OFFICE LOCATED ON MARINE CORPS LOGISTICS BASE (MCLB) IN ALBANY, GEO | $6,122,852 | $8,679,949 | July 11, 2023 | August 26, 2027 | Albany, GA | usaspending.gov |
| M6785423F3008 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS EFFORT IS TO PROVIDE A WIDE ARRAY OF PROFESSIONAL SUPPORT SERVICES TO THE MARINE CORPS SYSTEMS COMMAND, MANAGEMENT CONTROL | $2,171,101 | $4,335,794 | September 25, 2023 | September 24, 2025 | Quantico, VA | usaspending.gov |
| N6426725C1007 | Department of Defense | Definitive Contract | 541512 | LOGISTICS INTEGRATED INFORMATION SOLUTIONS MARINE CORPS, (LI2S MC) SUPPORT SERVICES. | $1,499,589 | $1,499,589 | August 18, 2025 | August 17, 2026 | Triangle, VA | usaspending.gov |
| N6426722C0055 | Department of Defense | Definitive Contract | 541512 | LOGISTICS INTEGRATED INFORMATION SOLUTIONS-MARINE CORPS PROGRAM SUPPORT SERVICES | $1,361,514 | $3,967,769 | August 31, 2022 | August 30, 2025 | Triangle, VA | usaspending.gov |
| N0016726F1065 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES, EQUIPMENT, AND MATERIALS TO TRANSFER ALARM MONITORING CAPABILITIES FROM WEST BETHESDA TO THE REGI | $629,811 | $670,726 | April 1, 2026 | May 26, 2027 | Bethesda, MD | usaspending.gov |
| N0016724F0115 | Department of Defense | Delivery Order | 236220 | LENEL EQUIPMENT | $130,238 | $130,238 | April 24, 2024 | June 20, 2024 | Bethesda, MD | usaspending.gov |
| N0016725F0056 | Department of Defense | Delivery Order | 236220 | B18 R105 RCM LAB SECURITY UPGRADE | $42,402 | $42,402 | February 25, 2025 | March 10, 2025 | Bethesda, MD | usaspending.gov |
| N0016724F0150 | Department of Defense | Delivery Order | 236220 | LENEL ONGUARD FUNDAMENTALS | $33,806 | $33,806 | June 11, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| M0026425P0087 | Department of Defense | Purchase Order | 611430 | RMF RISK MANAGEMENT TRAINING (RMT) | $33,616 | $33,616 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| N0016724F0212 | Department of Defense | Delivery Order | 236220 | OLNEY SERVER REPLACEMENT | $33,213 | $33,213 | July 29, 2024 | April 15, 2025 | Gaithersburg, MD | usaspending.gov |
| N0016724F0197 | Department of Defense | Delivery Order | 236220 | BLDG 4E SR-99 TREEHOUSE SEC UPGRADE | $30,372 | $30,372 | July 22, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| N0016724F0046 | Department of Defense | Delivery Order | 236220 | BLDG L UPGRADES | $29,517 | $29,517 | December 15, 2023 | February 28, 2024 | Bethesda, MD | usaspending.gov |
| N0016724F0161 | Department of Defense | Delivery Order | 236220 | LENEL CARD READERS | $18,625 | $18,625 | June 18, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| N0016724FG269 | Department of Defense | Delivery Order | 236220 | PO# 4522601169 LIFE SAFETY POWER | $1,256 | $1,256 | September 19, 2024 | December 7, 2024 | Bethesda, MD | usaspending.gov |
| HQ085926FE600 | 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 |
| W91QV121C0070 | Department of Defense | Definitive Contract | 561499 | MICC SUPPORT | $0 | $1,114,414 | September 29, 2021 | March 28, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47QTCA21D008X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | April 29, 2021 | usaspending.gov | ||
| HQ085926DF521 | 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 | ||
| N0016724D0019 | Department of Defense | IDC | 236220 | 8A IDIQ CONTRACT | $0 | $4,500,000 | November 23, 2023 | usaspending.gov | ||
| N0017819D8487 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8487 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $-500 | $0 | January 2, 2019 | January 1, 2029 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 236220
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.