Data / Federal awards / NAICS 541611 / SIGNIFICANCE INC
SIGNIFICANCE INC: 61 federal contract awards, $87.7 million obligated (FY2024 to FY2027)
SIGNIFICANCE INC (UEI G3MDK3Z5GHH7), Annapolis, MD, received 61 federal prime contract awards with $87.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($80.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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.
- UEI
- G3MDK3Z5GHH7
- Location
- Annapolis, MD
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $87.7 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 31 | $72.4 million |
| 541511 | Custom Computer Programming Services | 16 | $8.4 million |
| 541330 | Engineering Services | 5 | $6.5 million |
| 541219 | Other Accounting Services | 4 | $461,344 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561499 | All Other Business Support Services | 1 | $-9,338 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $80.7 million |
| Small Business Administration | 5 | $4.1 million |
| General Services Administration | 10 | $2.9 million |
| National Aeronautics and Space Administration | 1 | $0 |
| Corporation for National and Community Service | 1 | $0 |
| Department of Energy | 1 | $-24,894 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.2 million |
| FY2025 | $34.9 million |
| FY2026 | $17.7 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247024F4102 | Department of Defense | Delivery Order | 541611 | FY24 BSO 52 ENTERPRISE RESOURCE PLANNING (ERP)SUSTAINMENT SUPPORT | $9,345,755 | $9,345,755 | September 13, 2024 | September 12, 2025 | Annapolis, MD | usaspending.gov |
| M9549421C0004 | Department of Defense | Definitive Contract | 541611 | FINANCIAL MANAGEMENT SUPPORT | $7,711,934 | $16,109,664 | May 3, 2021 | November 2, 2026 | Washington, DC | usaspending.gov |
| N6247025F0021 | Department of Defense | Delivery Order | 541611 | REAL PROPERTY ACCOUNTABILITY AND INVENTORY MANAGEMENT TO SUPPORT THE NAVFAC DATA HUB AND SYSTEMS MANAGEMENT DIRECTORATE DIVISION (PW4). | $6,690,375 | $10,994,568 | June 25, 2025 | December 24, 2026 | Annapolis, MD | usaspending.gov |
| N6247025F0023 | Department of Defense | Delivery Order | 541611 | THIS SUPPORT PROVIDES MISSION CRITICAL SUPPORT IN THE EXECUTION OF COMPLEX RE TRANSACTIONS BY STRATEGICALLY LEVERAGING REAL PROPERTY TO ENHA | $6,200,000 | $8,889,155 | August 1, 2025 | July 31, 2026 | Annapolis, MD | usaspending.gov |
| N6247024F4033 | Department of Defense | Delivery Order | 541611 | REAL ESTATE BUSINESS LINE PORTFOLIO SUPPORT/THE CONTRACTOR SHALL | $5,850,770 | $5,850,770 | June 30, 2024 | July 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6247024F4003 | Department of Defense | Delivery Order | 541611 | FY24 FM CORE SUPPORT/ PROFESSIONAL SUPPORT SERVICES FOR BSO52 IN | $5,730,882 | $5,730,882 | January 1, 2024 | December 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0018924F3007 | Department of Defense | Delivery Order | 541330 | FINANCIAL SERVICES AND BUSINESS OPERATIONS MANAGEMENT FOR BUMED FINANCIAL IMPROVEMENT AND AUDIT READINESS DIVISION (N81) | $5,569,203 | $5,569,203 | February 1, 2024 | January 31, 2027 | Annapolis, MD | usaspending.gov |
| N6247025F0097 | Department of Defense | Delivery Order | 541611 | FISCAL YEAR 25 BUDGET SUBMITTING OFFICE 52 ENTERPRISE RESOURCE PLANNING SUSTAINMENT SUPPORT | $4,431,238 | $4,431,238 | September 13, 2025 | September 12, 2026 | Annapolis, MD | usaspending.gov |
| N6247026F0009 | Department of Defense | Delivery Order | 541611 | SUPPORT NAVFAC FM WITH AUDIT RESPONSE AND FINANCIAL MANAGEMENT IMPROVEMENT INITIATIVES. | $3,664,174 | $3,664,174 | December 30, 2025 | January 2, 2027 | Annapolis, MD | usaspending.gov |
| N6247024F4077 | Department of Defense | Delivery Order | 541611 | FY24 REAL PROPERTY PROGRAMMATIC SUPPORT/ THE CONTRACTOR SHALL ASS | $3,654,318 | $3,654,318 | June 25, 2024 | June 24, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6247026F0067 | Department of Defense | Delivery Order | 541611 | FY 26 PDC PROGRAM MANAGEMENT SUPPORT | $3,536,548 | $3,536,548 | May 12, 2026 | May 11, 2027 | Annapolis, MD | usaspending.gov |
| N6247025F0006 | Department of Defense | Delivery Order | 541611 | FY25 FINANCIAL MANAGEMENT | $3,511,449 | $3,511,449 | January 3, 2025 | January 2, 2026 | Annapolis, MD | usaspending.gov |
| N6247025F0007 | Department of Defense | Delivery Order | 541611 | DON'S REAL PROPERTY MANAGEMENT SYSTEM | $3,434,549 | $5,462,536 | May 12, 2025 | May 11, 2026 | Annapolis, MD | usaspending.gov |
| N6247026F0027 | Department of Defense | Delivery Order | 541611 | TO ISSUE A TASK ORDER FOR FY26 SC2 REAL PROPERTY PROGRAMMATIC SUPPORT AGAINST IDIQ CONTRACT NUMBER N6247025D0004 DON REAL PROPERTY SYSTEM AN | $2,196,228 | $3,940,387 | March 23, 2026 | March 22, 2027 | Annapolis, MD | usaspending.gov |
| HQ003420P0149 | Department of Defense | Purchase Order | 541611 | EQUIPMENT MANAGEMENT | $2,119,633 | $7,371,005 | September 25, 2020 | March 24, 2026 | Washington, DC | usaspending.gov |
| 73351024F0095 | Small Business Administration | BPA Call | 541511 | CFO - AUDIT REMEDIATION SUPPORT | $1,755,525 | $1,755,525 | September 13, 2024 | March 31, 2026 | Annapolis, MD | usaspending.gov |
| M9549425F6009 | Department of Defense | Delivery Order | 541611 | LOGISTICS PROFESSIONAL SUPPORT SERVICES FOR MCICOM G4. | $1,547,356 | $1,547,356 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 47QACA25F0048 | General Services Administration | BPA Call | 541511 | OY1 73351024F0043 OPPCFO LOAN ACCOUNTING SUPPORT | $1,177,068 | $1,969,488 | June 4, 2025 | May 30, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0118 | General Services Administration | BPA Call | 541511 | 73351024F0095 AUDIT REMEDIATION PROFESSIONAL SUPPORT SERVICES | $1,141,947 | $1,141,947 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| N6247024F4038 | Department of Defense | Delivery Order | 541611 | FY24 PLANNING, DESIGN, AND CONSTRUCTION (PDC) CORE SUPPORT/ PROFE | $1,040,014 | $1,040,014 | April 23, 2024 | May 2, 2025 | Washington Navy Yard, DC | usaspending.gov |
| SP470424F0057 | Department of Defense | Delivery Order | 541511 | DCAA-DAI RECONCILED FINANCIAL COMMON OPERATING PICTURE (FCOP) | $1,008,000 | $1,008,000 | July 16, 2024 | July 15, 2025 | Annapolis, MD | usaspending.gov |
| 73351024F0038 | Small Business Administration | BPA Call | 541511 | OPPCFO BUDGET SUPPORT - PROFESSIONAL SUPPORT SERVICES FOR ACCOUNTING, BUDGET, AND PROJECT MANAGEMENT ACTIVITIES. | $920,345 | $920,345 | May 17, 2024 | May 16, 2026 | Annapolis, MD | usaspending.gov |
| N0024426F3000 | Department of Defense | Delivery Order | 541330 | FINANCIAL ADMINISTRATION AND MANAGEMENT SUPPORT SERVICES | $900,495 | $900,495 | October 30, 2025 | October 29, 2026 | San Diego, CA | usaspending.gov |
| 73351024F0043 | Small Business Administration | BPA Call | 541511 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE LOAN ACCOUNTING SUPPORT SERVICES FOR OPPCFO. | $757,960 | $757,960 | May 31, 2024 | May 30, 2025 | Annapolis, MD | usaspending.gov |
| 73351024F0065 | Small Business Administration | BPA Call | 541511 | CALL ORDER - CFO BPA - FRAUD RISK MANAGEMENT AND RECOVERIES SUPPORT | $658,138 | $658,138 | July 22, 2024 | July 21, 2025 | Annapolis, MD | usaspending.gov |
| N6247025F0036 | Department of Defense | Delivery Order | 541611 | CONTRACTOR SHALL ASSEMBLE A TEAM OF SUBJECT MATTER EXPERTS WITH KNOWLEDGE AND EXPERIENCE IN LARGE-SCALE ASSET MANAGEMENT, REAL PROPERTY ACCO | $632,278 | $632,278 | August 4, 2025 | August 3, 2026 | Annapolis, MD | usaspending.gov |
| N6247024F4101 | Department of Defense | Delivery Order | 541611 | FY25 UTILITIES FIAR SUPPORT | $630,483 | $630,483 | August 4, 2024 | August 3, 2025 | Annapolis, MD | usaspending.gov |
| 47QACA26F0125 | General Services Administration | Delivery Order | 541511 | 73351023A003173351024F0038 BUDGET SUPPORT SVCS - MODIFICATION TO EXERCISE OY2 | $546,986 | $546,986 | May 17, 2026 | May 16, 2027 | Washington, DC | usaspending.gov |
| N0018925FZ825 | Department of Defense | Delivery Order | 541219 | SOP SUPPORT SERVICES | $460,344 | $460,344 | September 30, 2025 | March 29, 2027 | Falls Church, VA | usaspending.gov |
| N6247024F4026 | Department of Defense | Delivery Order | 541611 | BASE YR + 2 OPTIONS DON'S REAL PROPERTY | $259,639 | $259,639 | April 23, 2024 | May 3, 2025 | Annapolis, MD | usaspending.gov |
| SP470423F0040 | Department of Defense | Delivery Order | 541511 | DCAA - ADVANA/DAI RECONCILED FINANCIAL COMMON OPERATING PICTURE (FCOP) SUPPORT SERVICES | $197,614 | $674,281 | August 1, 2023 | April 30, 2024 | Annapolis, MD | usaspending.gov |
| N6339325F0807 | Department of Defense | Delivery Order | 541511 | ONSITE AND VIRTUAL SERVICES FOCUSED ON ENHANCING AND MAINTAINING CUSTOM FINANCIAL TOOLS AND DASHBOARDS BUILT ON MICROSOFT 365, NAVY ERP, AND | $196,000 | $196,000 | September 16, 2025 | September 15, 2026 | Norfolk, VA | usaspending.gov |
| N6247024F4071 | Department of Defense | Delivery Order | 541611 | FY24 CLIMATE CHANGE OFFICE (CCO) CORE SUPPORT TASK ORDER | $187,385 | $187,385 | June 28, 2024 | June 27, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 47QACA26F0277 | General Services Administration | BPA Call | 541511 | BUDGET SUPPORT SIX MONTH BASE FINANCIAL ANALYST | $76,328 | $76,328 | June 22, 2026 | December 21, 2026 | Washington, DC | usaspending.gov |
| M9549425F6005 | Department of Defense | Delivery Order | 541611 | MARINE CORPS INSTALLATION COMMAND (MCICOM) PROFESSIONAL SUPPORT SERVICES MINIMUM GUARANTEE TASK ORDER AWARD | $5,000 | $5,000 | November 6, 2024 | November 5, 2025 | Annapolis, MD | usaspending.gov |
| 47QRCA24DW096 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS952 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N6247025F0005 | Department of Defense | Delivery Order | 541611 | MINIMUM GUARANTEE | $1,000 | $1,000 | December 23, 2024 | December 22, 2027 | Annapolis, MD | usaspending.gov |
| N0018924FZ864 | Department of Defense | Delivery Order | 541219 | OPERATION & TRANSFORMATION FFP | $1,000 | $1,000 | July 31, 2024 | July 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FE430 | 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 |
| 47QRAD20D1085 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 4, 2020 | usaspending.gov | ||
| 47QTCA20D004Q | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 21, 2020 | usaspending.gov | ||
| 73351023A0031 | Small Business Administration | BPA | 541511 | PROVIDE ALL LABOR, SUPPLIES, EQUIPMENT, SERVICES, INSURANCE, SUPERVISION, AND ALL OTHER COSTS ASSOCIATED WITH THIS PROJECT. IN GENERAL TERMS | $0 | $30,500,000 | September 28, 2023 | usaspending.gov | ||
| 47QTSA25A0060 | General Services Administration | BPA | 541511 | 73351023A0031 SBA CFO SUPPORT SERVICES | $0 | $24,400,000 | May 16, 2025 | usaspending.gov | ||
| GS00Q14OADS202 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| HQ085926DE672 | 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 | ||
| N6247023F4026 | Department of Defense | Delivery Order | 541611 | REAL ESTATE BUSINESS LINE PORTFOLIO SUPPORT/THE CONTRACTOR SHALL | $0 | $1,968,854 | April 6, 2023 | June 29, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 80TECH26D0140 | National Aeronautics and Space Administration | GWAC | 541611 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N6247023F4095 | Department of Defense | Delivery Order | 541611 | JOINT BASE PEARL HARBOR HICKAM REAL PROPERTY INVENTORY SUPPORT/ T | $0 | $799,821 | June 13, 2023 | October 31, 2024 | Annapolis, MD | usaspending.gov |
| M9549425D6005 | Department of Defense | IDC | 541611 | MARINE CORPS INSTALLATION COMMAND (MCICOM) PROFESSIONAL SERVICES | $0 | $58,771,068 | November 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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.