Data / Federal awards / NAICS 541990 / SHOULDER 2 SHOULDER INC
SHOULDER 2 SHOULDER INC: 14 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
SHOULDER 2 SHOULDER INC (UEI PJGRPL17YR21), Clarksburg, MD, received 14 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($14.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- PJGRPL17YR21UEI
- Clarksburg, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $17.4 millionObligated
- 2023-10-13First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $11.3 million |
| 541330 | Engineering Services | 4 | $3.3 million |
| 611430 | Professional and Management Development Training | 4 | $2.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $469,653 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 512110 | Motion Picture and Video Production | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $14.8 million |
| Department of Veterans Affairs | 6 | $2.7 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $5.6 million |
| FY2026 | $1.6 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911NF21F0036 | Department of Defense | Delivery Order | 541990 | SERVICE CPFF BASE - DEMINING DEPARTMENT OF DEFENSE HUMANITARIAN DEMINING TRAINING CENTER (HDTC) | $10,401,183 | $24,464,924 | September 30, 2021 | September 26, 2026 | Clarksburg, MD | usaspending.gov |
| W911NF24F0062 | Department of Defense | Delivery Order | 541330 | DPAA FIELD OPERATION | $3,300,000 | $4,281,695 | September 1, 2024 | August 31, 2025 | Laos | usaspending.gov |
| 36C10X26N0004 | Department of Veterans Affairs | BPA Call | 611430 | DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES. BPA ORDER #2 | $1,126,392 | $1,126,392 | October 15, 2025 | September 30, 2026 | Clarksburg, MD | usaspending.gov |
| W911NF21F0028 | Department of Defense | Delivery Order | 541990 | DEFENSE POW/MIA ACCOUNTING AGENCY (DPAA) HUMANITARIAN DEMINING & POW / MIA SUPPORT | $1,050,000 | $6,984,904 | September 1, 2021 | August 31, 2024 | Bluemont, VA | usaspending.gov |
| 36C10X26N0104 | Department of Veterans Affairs | BPA Call | 611430 | DELIVERY SERVICES FOR GOVERNMENT OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES. BPA ORDER #3 | $731,911 | $731,911 | August 1, 2026 | July 31, 2027 | Clarksburg, MD | usaspending.gov |
| 36C10X25N0159 | Department of Veterans Affairs | BPA Call | 611430 | DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 | $495,722 | $495,722 | May 1, 2025 | April 30, 2026 | Clarksburg, MD | usaspending.gov |
| 36C10X24C0032 | Department of Veterans Affairs | Definitive Contract | 541611 | ENTERPRISE PROGRAM MANAGEMENT (EPM) SUPPORT SERVICES | $469,653 | $469,653 | September 9, 2024 | March 4, 2025 | Frederick, MD | usaspending.gov |
| 47QRCA24DV137 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| GS07F029BA | General Services Administration | FSS | 512110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 1, 2013 | usaspending.gov | ||
| 36C10X25A0002 | Department of Veterans Affairs | BPA | 611430 | DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES. | $0 | $9,976,773 | February 24, 2025 | usaspending.gov | ||
| N0017821F9346 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Clarksburg, MD | usaspending.gov |
| 47QRAD20D1080 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 30, 2020 | usaspending.gov | ||
| N0017821D9346 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 36C10X20C0048 | Department of Veterans Affairs | Definitive Contract | 541990 | VAAA PROGRAM MANAGEMENT SCHOOL COURSES | $-142,712 | $5,320,586 | October 1, 2020 | September 30, 2023 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611430
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.