Data / Federal awards / NAICS 541511 / SEHLKE CONSULTING LLC
SEHLKE CONSULTING LLC: 49 federal contract awards, $152.5 million obligated (FY2024 to FY2027)
SEHLKE CONSULTING LLC (UEI E1BDKBCFD2A7), Vienna, VA, received 49 federal prime contract awards with $152.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($121.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- E1BDKBCFD2A7
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $152.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-03-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 20 | $76.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $47.2 million |
| 541219 | Other Accounting Services | 8 | $25.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $3.1 million |
| 541211 | Offices of Certified Public Accountants | 4 | $310,200 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $288,788 |
| 541330 | Engineering Services | 3 | $162,513 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 24 | $121.1 million |
| Department of Defense | 21 | $29 million |
| Department of Homeland Security | 1 | $2 million |
| Department of Agriculture | 3 | $380,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85.7 million |
| FY2025 | $66.4 million |
| FY2026 | $404,682 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFLA23F0198 | General Services Administration | Delivery Order | 541715 | JOINT ACQUISITION ANALYSIS AND DECISIONMAKING TO 1 | $33,060,394 | $38,573,024 | September 14, 2023 | January 13, 2026 | Alexandria, VA | usaspending.gov |
| 47QFLA21F0047 | General Services Administration | Delivery Order | 541511 | SBIR PHASE III FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT TO01 | $14,696,465 | $34,706,190 | February 5, 2021 | February 4, 2026 | Camp H M Smith, HI | usaspending.gov |
| 47QFLA23F0206 | General Services Administration | Delivery Order | 541511 | INFORMATION TECHNOLOGY RISK AND ANALYSIS SUPPORT | $13,651,888 | $29,716,846 | September 29, 2023 | September 28, 2026 | Washington, DC | usaspending.gov |
| 47QFLA24F0088 | General Services Administration | Delivery Order | 541715 | ROBOTIC PROCESS AUTOMATION CAPABILITY DELIVERY TO 2 | $11,986,023 | $14,037,091 | June 1, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| 47QFLA22F0121 | General Services Administration | Delivery Order | 541511 | REGIONAL DAI COMMAND SUPPORT | $11,196,910 | $35,347,485 | May 31, 2022 | May 30, 2025 | Washington, DC | usaspending.gov |
| 47QFLA23F0196 | General Services Administration | Delivery Order | 541511 | ENTERPRISE FINANCIAL MANAGEMENT SURGE SUPPORT CAPABILITY | $8,735,442 | $19,676,075 | September 18, 2023 | September 17, 2026 | Washington, DC | usaspending.gov |
| 47QFLA21F0288 | General Services Administration | Delivery Order | 541511 | OPERATIONAL TEST AND EVALUATION SUPPORT FOR MARINE OPERATIONAL TEST AND EVALUATION SQUADRON 1VMX1 | $8,373,020 | $26,805,582 | September 30, 2021 | September 29, 2026 | Yuma, AZ | usaspending.gov |
| N0018923FZ570 | Department of Defense | Delivery Order | 541219 | LABOR - BASE YEAR | $8,208,677 | $12,785,670 | June 30, 2023 | August 15, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0018923FZ458 | Department of Defense | Delivery Order | 541219 | LABOR | $6,164,815 | $10,320,775 | June 15, 2023 | June 14, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018923FZ308 | Department of Defense | Delivery Order | 541219 | LABOR - BASE YEAR | $6,013,061 | $12,195,535 | April 25, 2023 | April 24, 2025 | Arlington, VA | usaspending.gov |
| 47QFLA25F0056 | General Services Administration | Delivery Order | 541511 | FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT FMLS - TASK ORDER AWARD | $5,285,556 | $5,285,556 | June 12, 2025 | June 11, 2026 | Kansas City, MO | usaspending.gov |
| 47QFLA23F0075 | General Services Administration | Delivery Order | 541511 | U S MARINE CORPS II MARINE EXPEDITIONARY FORCE AUDIT SUPPORT FINANCIAL SUPPORT | $4,654,540 | $6,907,112 | April 9, 2023 | April 8, 2026 | Camp Lejeune, NC | usaspending.gov |
| 47QFLA20F0157 | General Services Administration | Delivery Order | 541511 | FINANCIAL MANAGEMENT SUPPORT TASK ORDER 003 | $4,516,248 | $28,802,665 | June 12, 2020 | June 11, 2025 | Kansas City, MO | usaspending.gov |
| N0018924FZ170 | Department of Defense | Delivery Order | 541219 | GFP PILOT-BASE PERIOD | $3,538,679 | $3,558,679 | May 20, 2024 | September 19, 2025 | Vienna, VA | usaspending.gov |
| 47QFLA22F0249 | General Services Administration | Delivery Order | 541511 | MILPERS FM SUPPORT | $2,941,617 | $6,712,259 | September 30, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| W911NF24F0069 | Department of Defense | Delivery Order | 541715 | JOINT ENTERPRISE DATA INTEROPERABILITY FOR IMPLEMENTING OPERATIONAL LOGISTICS CHAIN MANAGEMENT | $2,144,639 | $5,480,614 | September 30, 2024 | September 29, 2025 | Vienna, VA | usaspending.gov |
| 70B02C24C00000158 | Department of Homeland Security | Definitive Contract | 541611 | CONTRACT AWARD | $1,958,960 | $4,871,091 | September 27, 2024 | September 30, 2025 | Vienna, VA | usaspending.gov |
| 47QFLA22F0246 | General Services Administration | Delivery Order | 541511 | BUSINESS SYSTEM SUPPORT | $1,162,385 | $2,288,976 | September 30, 2022 | September 29, 2025 | Norfolk, VA | usaspending.gov |
| W91CRB24F0346 | Department of Defense | BPA Call | 541611 | LABOR | $1,000,140 | $1,000,140 | August 8, 2024 | August 8, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0018923FZ665 | Department of Defense | Delivery Order | 541219 | FIP IV FIAR SERVICES FFP | $838,690 | $1,610,095 | August 1, 2023 | April 14, 2024 | Vienna, VA | usaspending.gov |
| 47QFLA22F0092 | General Services Administration | Delivery Order | 541511 | SYSTEMS INTEGRATION TRAINING SUPPORT | $649,539 | $4,083,868 | April 18, 2022 | April 17, 2024 | Washington, DC | usaspending.gov |
| N0018922CZ014 | Department of Defense | Definitive Contract | 541219 | LABOR | $630,221 | $17,486,560 | March 1, 2022 | August 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47QFLA23F0170 | General Services Administration | Delivery Order | 541511 | FINANCIAL MANAGEMENT LOGISTICS SUPPORT | $551,445 | $824,103 | September 1, 2023 | August 31, 2025 | San Diego, CA | usaspending.gov |
| 47QFLA22F0091 | General Services Administration | Delivery Order | 541511 | SYSTEMS INTEGRATION SUPPORT | $322,645 | $634,441 | April 11, 2022 | April 10, 2026 | New Orleans, LA | usaspending.gov |
| 12639522F0761 | Department of Agriculture | BPA Call | 541211 | EO14042DELIVERY CALL ORDER AGAINST GWAC BPA 12314419A0049 TO OBTAIN EXTERNALLY-HOSTED DATA ANALYTICS AND FRAUD PREVENTION SERVICES FOR THE U | $298,578 | $1,537,908 | July 1, 2022 | September 29, 2024 | Vienna, VA | usaspending.gov |
| W911NF24C0062 | Department of Defense | Definitive Contract | 541990 | PHASE III CONTRACT--INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE TACTICAL CONTROLLER AUTOMATION SERVICES TO MARINE CORPS FORCES, SPECIAL O | $288,788 | $424,244 | April 23, 2024 | April 18, 2025 | Vienna, VA | usaspending.gov |
| W91CRB24F0232 | Department of Defense | BPA Call | 541611 | DASA CE FINANCIAL MANAGEMENT SUPPORT BPA CALL 15 FY 24 ABO SUPPORT | $219,191 | $219,191 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| N0018921F3013 | Department of Defense | Delivery Order | 541330 | DAI MIGRATION | $162,513 | $14,422,778 | April 1, 2021 | October 31, 2022 | Washington, DC | usaspending.gov |
| 12318720C0006 | Department of Agriculture | Definitive Contract | 541611 | ENTERPRISE SUPPORT SERVICES | $82,393 | $1,258,804 | September 1, 2020 | February 24, 2025 | Denver, CO | usaspending.gov |
| H9225719F0125 | Department of Defense | Delivery Order | 541211 | FIAR SUPPORT | $11,820 | $525,020 | August 19, 2019 | December 18, 2024 | Camp Lejeune, NC | usaspending.gov |
| N0017819D8490 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QFLA20D0004 | General Services Administration | IDC | 541511 | FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT (FMLS) SBIR PHASE III | $0 | $49,805,000 | February 5, 2020 | usaspending.gov | ||
| 47QFLA23D0012 | General Services Administration | IDC | 541715 | SBIR PHASE III DIGITAL MODERNIZATION OF ANALYSES AND DECISIONS | $0 | $250,000,000 | September 12, 2023 | usaspending.gov | ||
| M6785419F3500 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER (TO) PROVIDES FINANCIAL MANAGEMENT (FM) SUPPORT SERVICES TO MARINE CORPS SYSTEMS COMMAND PFM GCES FOR A 12 MONTH BASE PERIOD | $0 | $3,334,848 | April 1, 2019 | March 31, 2024 | Arlington, VA | usaspending.gov |
| N0018919DZ005 | Department of Defense | IDC | 541611 | FBOMS | $0 | $83,855,994 | February 1, 2019 | usaspending.gov | ||
| N0018922DZ016 | Department of Defense | IDC | 541219 | FIP IV FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION (FIAR) SERVICES FFP | $0 | $716,026,215 | April 22, 2022 | usaspending.gov | ||
| 47QFLA21D0004 | General Services Administration | IDC | 541511 | FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT (FMLS) SBIR PHASE III | $0 | $400,000,000 | February 2, 2021 | usaspending.gov | ||
| GS23F035CA | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $47,253,174 | January 20, 2015 | usaspending.gov | ||
| W911NF24D0002 | Department of Defense | IDC | 541715 | SBIR PHASE III ID/IQ FOR C5ISR AUTOMATION SERVICES | $0 | $49,986,069 | September 19, 2024 | usaspending.gov | ||
| N0018919CZ067 | Department of Defense | Definitive Contract | 541219 | NAVY OPERATIONS AND SYSTEMS INTEGRATION | $-0 | $25,168,025 | September 29, 2019 | June 14, 2023 | Arlington, VA | usaspending.gov |
| HT001521F0253 | Department of Defense | Delivery Order | 541611 | MANAGEMENT CONSULTANT | $-0 | $3,001,915 | September 30, 2021 | September 29, 2022 | Arlington, VA | usaspending.gov |
| 12314420F0308 | Department of Agriculture | BPA Call | 541211 | INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SUPPORT SERVICES. | $-198 | $414,274 | June 1, 2020 | May 31, 2021 | New Orleans, LA | usaspending.gov |
| 47QFLA21F0086 | General Services Administration | Delivery Order | 541511 | SBIR PHASE III INFORMATION TECHNOLOGY RISK AND ANALYSIS SUPPORT FOR IC4 | $-1,561 | $4,659,855 | April 14, 2021 | September 29, 2023 | Washington, DC | usaspending.gov |
| 47QFLA20F0106 | General Services Administration | Delivery Order | 541511 | FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT TASK ORDER 02 | $-13,646 | $4,139,510 | April 9, 2020 | April 8, 2023 | Camp Lejeune, NC | usaspending.gov |
| 47QFLA22F0236 | General Services Administration | Delivery Order | 541511 | INTEGRATED VISUAL AUGMENTATION SYSTEM IVAS PROCESS AUTOMATION AND ANALYTICS SUPPORT | $-19,680 | $4,617,176 | September 26, 2022 | September 25, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91CRB23F0200 | Department of Defense | BPA Call | 541611 | CALL 14 | $-89,884 | $1,004,726 | September 11, 2023 | August 9, 2024 | Washington, DC | usaspending.gov |
| HT001121F0073 | Department of Defense | Delivery Order | 541611 | TO PROVIDE DHA HEADQUARTERS MARKETS AND MILITARY TREATMENT FACILITIES WITH PERFORMANCE IMPROVEMENT EXPERTISE, PROJECT MANAGEMENT, KNOWLEDGE | $-108,315 | $14,669,308 | August 20, 2021 | May 16, 2024 | Falls Church, VA | usaspending.gov |
| 47QFLA21F0289 | General Services Administration | Delivery Order | 541511 | CYBERSECURITY AND RISK MANAGEMENT FRAMEWORK CRMF SUPPORT FOR THE UNITED STATES MARINE CORPS | $-126,158 | $6,206,086 | September 30, 2021 | September 29, 2023 | Washington, DC | usaspending.gov |
| 47QFLA23F0201 | General Services Administration | Delivery Order | 541511 | CYBERSECURITY RISK AND ANALYSIS SUPPORT | $-499,552 | $3,464,144 | September 20, 2023 | September 19, 2024 | Reston, VA | usaspending.gov |
Also on SpecStream
- 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)
- All recipients under NAICS 541219 Other Accounting Services
- 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.