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Data / Federal awards / NAICS 541511 / SENTINEL GROUP LLC

SENTINEL GROUP LLC: 8 federal contract awards, $41.0 million obligated (FY2024 to FY2027)

SENTINEL GROUP LLC (UEI S6JWVMZKSRD9), Quantico, VA, received 8 federal prime contract awards with $41.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($38.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.

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  • S6JWVMZKSRD9UEI
  • Quantico, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $41.0 millionObligated
  • 2023-12-14First action in window
  • 2026-08-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services2$38.2 million
541614Process, Physical Distribution, and Logistics Consulting Services4$2.7 million
562112Hazardous Waste Collection1$48,861
561210Facilities Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$38.2 million
Department of Defense6$2.7 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.9 million
FY2025$12.7 million
FY2026$15.4 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10B24F0217Department of Veterans AffairsDelivery Order541511CLINICAL DECISION SUPPORT PLATFORM AND SHARED SERVICES SUPPORT EO 14398$38,249,674$38,249,674July 11, 2024July 10, 2027Quantico, VAusaspending.gov
W911S224F6037Department of DefenseDelivery Order541614LOGISTICS READINESS ASSISTANCE TRAINING$887,156$887,156February 29, 2024February 28, 2025Fort Drum, NYusaspending.gov
W911S225FA024Department of DefenseDelivery Order541614LRAT OY3 TASK ORDER$887,156$887,156March 1, 2025February 28, 2026Fort Drum, NYusaspending.gov
W911S226FA065Department of DefenseDelivery Order541614LRAT OY4 TASK ORDER$887,156$887,156March 1, 2026February 28, 2027Fort Drum, NYusaspending.gov
W56ZLW26P0011Department of DefensePurchase Order562112HAZMAT SUPPORT OPERATIONS FOR FORT BLISS TX$48,861$262,736June 1, 2026May 31, 2027Fort Bliss, TXusaspending.gov
47QTCA23D0040General Services AdministrationFSS541511EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$475,000January 31, 2023usaspending.gov
W911S222D6001Department of DefenseIDC541614LOGISTICS READINESS ASSISTANCE TRAINING$0$4,339,510March 1, 2022usaspending.gov
W519TC26G0006Department of DefenseBOA561210EAGLE LOGISTICS SUPPORT SERVICES$0$0February 26, 2026usaspending.gov

Also on SpecStream

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.