Data / Federal awards / NAICS 611699 / SGI GLOBAL LLC
SGI GLOBAL LLC: 112 federal contract awards, $36.0 million obligated (FY2024 to FY2027)
SGI GLOBAL LLC (UEI LSCMNYK269F5), Fairfax, VA, received 112 federal prime contract awards with $36.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of State ($14.3 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LSCMNYK269F5UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 112Contract awards
- $36.0 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 35 | $15.8 million |
| 541618 | Other Management Consulting Services | 3 | $14.3 million |
| 722310 | Food Service Contractors | 4 | $3.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 20 | $2.1 million |
| 561320 | Temporary Help Services | 43 | $330,581 |
| 611430 | Professional and Management Development Training | 2 | $70,042 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-74,672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $14.3 million |
| Department of Homeland Security | 46 | $10 million |
| Department of Justice | 38 | $7.2 million |
| Department of Agriculture | 4 | $3.5 million |
| National Gallery of Art | 2 | $558,534 |
| Department of the Interior | 8 | $347,473 |
| Department of Defense | 4 | $70,542 |
| General Services Administration | 3 | $2,500 |
| Federal Maritime Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $10.7 million |
| FY2026 | $15.4 million |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0929 | Department of State | Delivery Order | 541618 | SME PROFESSIONAL AND ADMINISTRATIVE SERVICES SUPPORTING BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS SECTION OPERATIONS IN | $10,506,616 | $10,506,616 | July 1, 2025 | June 30, 2027 | Mexico | usaspending.gov |
| 70RWMD22F00000020 | Department of Homeland Security | Delivery Order | 611699 | CWMD WATCH OFFICE SERVICES | $5,884,218 | $10,702,417 | August 26, 2022 | August 25, 2026 | Washington, DC | usaspending.gov |
| 15JA0524F00000229 | Department of Justice | Delivery Order | 611699 | FINANCIAL LITIGATION SUPPORT OPERATIONS SERVICES | $4,318,251 | $4,318,251 | September 15, 2024 | September 14, 2027 | Springfield, VA | usaspending.gov |
| 19AQMR22F5009 | Department of State | Delivery Order | 541618 | STAFFING TASK ORDER FOR INL MEXICO CITY. | $3,763,578 | $17,947,313 | July 1, 2022 | June 30, 2023 | Mexico | usaspending.gov |
| 70FA9026FR0000007 | Department of Homeland Security | Delivery Order | 611699 | CBRN WATCHDESK CRISIS ACTION PLANNING AAS CONTRACT. UEI: LSCMNYK269F5 - SGI GLOBAL. CLM PIID GS-07F-073DA/70RWMD22F00000020. PRISM PIID GS-0 | $2,995,542 | $2,995,542 | August 26, 2026 | August 25, 2027 | Washington, DC | usaspending.gov |
| 1202SC26M0535 | Department of Agriculture | Delivery Order | 722310 | SGI GLOBAL LLC COCUX001160 E77 | $2,623,374 | $2,623,374 | July 3, 2026 | July 25, 2026 | Westcliffe, CO | usaspending.gov |
| 140F0S26F0019 | Department of the Interior | Delivery Order | 611699 | TECHNICAL ADVISERS FOR THE U.S. FISH AND WILDLIFE SERVICE, OFFICE OF LAW ENFORCEMENT | $1,341,081 | $1,341,081 | July 6, 2026 | July 12, 2029 | Alexandria, VA | usaspending.gov |
| 70US0923F2GSA2200 | Department of Homeland Security | Delivery Order | 611699 | TECHNICAL ADVISOR | $761,960 | $1,159,806 | September 18, 2023 | March 17, 2027 | Alexandria, VA | usaspending.gov |
| 15JA5323F00000056 | Department of Justice | Delivery Order | 541611 | THIS EDNY ORDER IS PUT IN PLACE TO ESTABLISH A LITIGATIVE SUPPORT SERVICE CONTRACT FOR FIVE (5) DMAII'S. PERIOD OF PERFORMANCE: 10/01/2023 - | $551,156 | $551,156 | October 1, 2023 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| 1202SC26K2114 | Department of Agriculture | Delivery Order | 722310 | THIS TASK ORDER IS TO ASSIGN DESIGNATED DISPATCH POINTS (DDP) FOR NATIONAL MOBILE FOOD SERVICE UNIT SUPPORT FOR FIRE SUPPRESSION RELATED ACT | $426,074 | $2,217,315 | May 31, 2026 | December 31, 2030 | Alexandria, VA | usaspending.gov |
| 1202SC25M1248 | Department of Agriculture | Delivery Order | 722310 | SGI GLOBAL LLC AZFTA000728 N | $414,184 | $414,184 | August 10, 2025 | December 31, 2025 | Whiteriver, AZ | usaspending.gov |
| 15JA5324F00000038 | Department of Justice | Delivery Order | 541611 | FOUR (4) DOCUMENT MANAGEMENT ANALYSTS (DAM II'S | $389,386 | $423,428 | October 1, 2024 | September 30, 2025 | Springfield, VA | usaspending.gov |
| 33301125FSS0076 | National Gallery of Art | Delivery Order | 541611 | DIGITAL SECURITY ASSESSMENT | $350,000 | $350,000 | September 8, 2025 | September 7, 2026 | Washington, DC | usaspending.gov |
| 15JA0522F00000209 | Department of Justice | Delivery Order | 611699 | CONTRACT SUPPORT SERVICES | $329,524 | $1,047,222 | July 1, 2022 | June 30, 2027 | Springfield, VA | usaspending.gov |
| 15JA0523F00000095 | Department of Justice | Delivery Order | 611699 | ACE INVESTIGATOR SUPPORT SERVICES | $302,998 | $411,418 | March 16, 2023 | March 15, 2027 | Springfield, VA | usaspending.gov |
| 15JA8122F00000014 | Department of Justice | Delivery Order | 611699 | AFFIRMATIVE CIVIL ENFORCEMENT AUDITOR | $265,902 | $399,371 | October 1, 2022 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 15JA4125F00000018 | Department of Justice | Delivery Order | 541611 | LITIGATION SUPPORT SPECIALIST | $259,692 | $393,455 | September 26, 2025 | September 25, 2028 | Springfield, VA | usaspending.gov |
| 15JA5323F00000041 | Department of Justice | Delivery Order | 541611 | THIS ORDER IS A FOLLOW-ON SERVICE CONTRACT ESTABLISHED FOR THE SENIOR INTELLIGENCE ANALYST POSITION. SUBJECT TO - FAR CLAUSE 52.232-18 AVAIL | $215,040 | $215,040 | October 1, 2023 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| 33301122FFT0001 | National Gallery of Art | Delivery Order | 611699 | SECURITY ASSESSMENT | $208,534 | $2,713,232 | March 18, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15JA5124F00000013 | Department of Justice | Delivery Order | 611699 | LEGAL CLERK SERVICES - VICTIM WITNESS MANAGEMENT POSITION | $186,299 | $186,299 | September 26, 2024 | September 25, 2027 | Springfield, VA | usaspending.gov |
| 15JA7821F00000012 | Department of Justice | Delivery Order | 611699 | FACT WITNESS PARALEGAL II SERVICES U.S. ATTORNEY'S OFFICE - EASTERN DISTRICT OF TEXAS (PLANO OFFICE) | $162,910 | $406,070 | September 1, 2021 | August 31, 2026 | Fairfax, VA | usaspending.gov |
| 140F0S23F0040 | Department of the Interior | Delivery Order | 611699 | TECHNICAL ADVISER, LAGOS NIGERIA | $154,715 | $343,029 | September 11, 2023 | July 16, 2025 | Falls Church, VA | usaspending.gov |
| 15JA8125F00000008 | Department of Justice | Delivery Order | 541611 | AFFIRMATIVE CIVIL ENFORCEMENT AUDITOR | $149,910 | $302,822 | October 1, 2025 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 15JA8123F00000002 | Department of Justice | Delivery Order | 611699 | CLERK II SERVICES FOR THE U.S. ATTORNEY'S OFFICE, DISTRICT OF UTAH LOCATION: SALT LAKE CITY OPTION YEAR 1 PERIOD OF PERFORMANCE: 4/11/23 - 4 | $138,685 | $187,059 | April 11, 2023 | April 10, 2027 | Springfield, VA | usaspending.gov |
| 15JA4022F00000009 | Department of Justice | Delivery Order | 611699 | ACE LITIGATION SUPPORT CONTRACT. | $124,548 | $270,423 | September 18, 2022 | September 17, 2026 | Springfield, VA | usaspending.gov |
| 140F0S23P0001 | Department of the Interior | Purchase Order | 541990 | INTERNATIONAL INSTRUCTION TEAM | $114,993 | $949,812 | November 18, 2022 | November 17, 2025 | Brunswick, GA | usaspending.gov |
| 15JA0526F00000385 | Department of Justice | Delivery Order | 541611 | FACT WITNESS SUPPORT | $111,420 | $111,420 | September 1, 2026 | August 31, 2027 | Beaumont, TX | usaspending.gov |
| 15JA4725F00000016 | Department of Justice | Delivery Order | 611699 | SENIOR HEALTH CARE FRAUD INVESTIGATOR, US ATTORNEY S OFFICE-DISTRICT OF NEBRASKA | $95,935 | $95,935 | September 29, 2025 | September 28, 2026 | Fairfax, VA | usaspending.gov |
| 15JA4724F00000010 | Department of Justice | Delivery Order | 611699 | SENIOR HEALTH CARE FRAUD INVESTIGATOR, US ATTORNEY S OFFICE-DISTRICT OF NEBRASKA | $80,313 | $80,313 | September 29, 2024 | September 28, 2025 | Omaha, NE | usaspending.gov |
| 15JA3725F00000014 | Department of Justice | Delivery Order | 541611 | LEGAL ASSISTANT SERVICES | $73,242 | $73,242 | March 27, 2025 | September 25, 2025 | Greenbelt, MD | usaspending.gov |
| 140FS325F0015 | Department of the Interior | Delivery Order | 541611 | SERVICE - PART-TIME FIREARMS PROPERTY SPECIALIST FOR FWS LAW ENFORCEMENT TRAINING CENTER. | $71,985 | $71,985 | December 17, 2024 | April 16, 2026 | Alexandria, VA | usaspending.gov |
| 70LCHE26FPFB00063 | Department of Homeland Security | BPA Call | 561320 | ROLE PLAYER SERVICES FOR MAY OF 2026 AT CHELTENHAM. | $70,262 | $70,262 | September 23, 2026 | September 30, 2030 | Cheltenham, MD | usaspending.gov |
| FA489024F0107 | Department of Defense | Delivery Order | 611430 | NORTHCOM BAHAMAS SAFE BOAT TRAINING | $70,042 | $141,044 | September 25, 2024 | September 24, 2026 | Fairfax, VA | usaspending.gov |
| 15JA3723F00000014 | Department of Justice | Delivery Order | 611699 | GENERAL CLERK SERVICES | $68,059 | $522,177 | September 26, 2023 | March 26, 2025 | Baltimore, MD | usaspending.gov |
| 70LCHE26FPFB00068 | Department of Homeland Security | BPA Call | 561320 | ROLE-PLAYER CALL FOR SERVICES RENDERED IN FEB 2026 | $61,384 | $61,384 | September 30, 2026 | September 30, 2030 | Cheltenham, MD | usaspending.gov |
| 15JA3725F00000003 | Department of Justice | Delivery Order | 541611 | GENERAL CLERK SERVICES | $58,913 | $58,913 | March 27, 2025 | September 25, 2025 | Fairfax, VA | usaspending.gov |
| 19PM0724F0102 | Department of State | Delivery Order | 541611 | POLYGRAPH TRAINING | $56,261 | $56,261 | April 30, 2024 | May 30, 2024 | Panama | usaspending.gov |
| 15JA3920F00000007 | Department of Justice | Delivery Order | 611699 | ASSET INVESTIGATOR | $44,688 | $490,200 | June 13, 2020 | December 12, 2024 | Fairfax, VA | usaspending.gov |
| 15JA4122F00000011 | Department of Justice | Delivery Order | 611699 | LITIGATION SUPPORT SPECIALIST CONTRACTOR SERVICES | $41,522 | $278,582 | September 26, 2022 | September 25, 2025 | Fairfax, VA | usaspending.gov |
| 70LCHE26FPFB00043 | Department of Homeland Security | BPA Call | 561320 | ROLEPLAYER SERVICES AT CHELTENHAM | $14,186 | $14,186 | June 8, 2026 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 70LCHE26FPFB00041 | Department of Homeland Security | BPA Call | 561320 | ROLEPLAYER SERVICES AT CHELTENHAM | $13,724 | $13,724 | June 8, 2026 | June 12, 2026 | Alexandria, VA | usaspending.gov |
| 70LCHE26FPFB00045 | Department of Homeland Security | BPA Call | 561320 | ROLEPLAYER SERVICES AT CHELTENHAM | $13,605 | $13,605 | April 1, 2026 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| 70LCHE26FPFB00044 | Department of Homeland Security | BPA Call | 561320 | ROLEPLAYER SERVICES AT CHELTENHAM | $12,848 | $12,848 | June 15, 2026 | June 16, 2026 | Alexandria, VA | usaspending.gov |
| 70LCHE26FPFB00040 | Department of Homeland Security | BPA Call | 561320 | ROLEPLAYER SERVICES AT CHELTENHAM | $12,382 | $12,382 | June 8, 2026 | June 12, 2026 | Alexandria, VA | usaspending.gov |
| 70LCHE26FPFB00019 | Department of Homeland Security | BPA Call | 561320 | ROLEPLAYER SERVICES AT CHELTENHAM | $9,591 | $9,591 | April 14, 2026 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| 70LCHE26FPFB00013 | Department of Homeland Security | BPA Call | 561320 | ROLEPLAYER SERVICES AT CHELTENHAM | $9,581 | $9,581 | March 24, 2026 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| 70LCHE26FPFB00020 | Department of Homeland Security | BPA Call | 561320 | ROLEPLAYER SERVICES AT CHELTENHAM | $9,169 | $9,169 | April 21, 2026 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| 70LCHE26FPFB00008 | Department of Homeland Security | BPA Call | 561320 | ROLEPLAYER SERVICES AT CHELTENHAM | $6,777 | $6,777 | March 3, 2026 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| 70LCHE26FPFB00018 | Department of Homeland Security | BPA Call | 561320 | ROLEPLAYER SERVICES AT CHELTENHAM | $6,430 | $6,430 | April 7, 2026 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| 70LCHE26FPFB00036 | Department of Homeland Security | BPA Call | 561320 | ROLEPLAYER SERVICES AT CHELTENHAM | $6,025 | $6,025 | May 14, 2026 | May 29, 2026 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 722310
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.