Data / Federal awards / NAICS 541511 / SPREZZATURA MANAGEMENT CONSULTING, LLC
SPREZZATURA MANAGEMENT CONSULTING, LLC: 33 federal contract awards, $286.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPREZZATURA MANAGEMENT CONSULTING, LLC (UEI YQAFFMK4GGU1), Arlington, VA, received 33 federal prime contract awards with $286.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($281.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YQAFFMK4GGU1UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $286.0 millionObligated
- 2023-10-19First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $256.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 17 | $28.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $691,131 |
| 541512 | Computer Systems Design Services | 3 | $299,899 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $281.8 million |
| Department of Health and Human Services | 6 | $4.1 million |
| General Services Administration | 6 | $5,000 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.5 million |
| FY2025 | $21.9 million |
| FY2026 | $250.5 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24F0365 | Department of Veterans Affairs | Delivery Order | 541511 | ONBOARDING, MANAGEMENT, ENGINEERING, GOVERNANCE, AND ASSURANCE SERVICES (OMEGA) | $231,778,864 | $399,781,539 | September 27, 2024 | September 26, 2027 | Arlington, VA | usaspending.gov |
| 36C10B26F0125 | Department of Veterans Affairs | Delivery Order | 541511 | VETERAN EXPERIENCE SERVICES ELIGIBILITY AND ENROLLMENT (VESEE) 2.0 | $24,959,447 | $24,959,447 | April 23, 2026 | April 22, 2027 | Arlington, VA | usaspending.gov |
| 36C10B26F0444 | Department of Veterans Affairs | Delivery Order | 541611 | VA INTEGRATED PPBE AND PROCUREMENT SYSTEM (VIPPS | $10,481,614 | $10,481,614 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
| 36C10B25F0252 | Department of Veterans Affairs | Delivery Order | 541611 | ENTERPRISE MOBILITY MANAGEMENT | $6,220,357 | $6,220,357 | September 4, 2025 | May 1, 2027 | Pfafftown, NC | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | BPA Call | 541611 | SECURITY AND PRIVACY AGILE PROJECT MANAGEMENT | $3,453,535 | $22,555,134 | September 30, 2020 | September 29, 2025 | Mclean, VA | usaspending.gov |
| 36C10D23N0021 | Department of Veterans Affairs | Delivery Order | 541611 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES | $2,223,476 | $2,826,817 | September 29, 2023 | April 28, 2025 | Washington, DC | usaspending.gov |
| 36C10B24F0228 | Department of Veterans Affairs | Delivery Order | 541611 | THE ORDER PROVIDES FOR CONTRACTOR SUPPORT SERVICES TO ASSIST DEPARTMENT OF VETERANS AFFAIRS (VA) TO FORMULATE AND SUSTAIN A LONG-TERM STRATE | $1,693,599 | $1,693,599 | July 30, 2024 | July 29, 2025 | Arlington, VA | usaspending.gov |
| 36C10X24N0222 | Department of Veterans Affairs | Delivery Order | 541611 | BVA OAS TIB SUPPORT SERVICES | $1,559,041 | $2,332,826 | September 26, 2024 | September 25, 2026 | Arlington, VA | usaspending.gov |
| 36C10D23F0030 | Department of Veterans Affairs | Delivery Order | 541611 | DIGITAL MODERNIZATION ANALYTICAL SUPPORT SERVICES TO | $1,471,132 | $4,979,543 | September 28, 2023 | February 20, 2025 | Washington, DC | usaspending.gov |
| 36C10D23N0019 | Department of Veterans Affairs | Delivery Order | 541611 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES | $856,243 | $1,115,139 | September 29, 2023 | April 28, 2025 | Washington, DC | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541990 | NIH BUSINESS AND PROFESSIONAL SERVICES SUPPORT (BPSS) III TORP 3054 | $487,634 | $487,634 | September 29, 2024 | September 28, 2025 | Mclean, VA | usaspending.gov |
| 36C10D21F0015 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER FOR EDU OUTCOME MEASURES FOR 101 | $398,681 | $11,211,922 | August 16, 2021 | February 14, 2025 | Washington, DC | usaspending.gov |
| 36C10B25N10200014 | Department of Veterans Affairs | Delivery Order | 541512 | CONSOLIDATED CORPORATE SUPPORT SERVICES 2.0 FOR DEDICATED TEAMS OF CROSS-FUNCTIONAL STAFF TO DESIGN, BUILD, OPERATE, AND MAINTAIN CORPORATE | $299,899 | $18,846,485 | September 23, 2025 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $203,588 | $1,162,495 | August 13, 2023 | February 26, 2025 | Mclean, VA | usaspending.gov |
| 36C10X25N0128 | Department of Veterans Affairs | Delivery Order | 541611 | NEW TASK ORDER FOR 1VA+ BUSINESS MODERNIZATION SERVICES | $14,049 | $14,049 | January 31, 2025 | February 25, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DSC03 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA24DV352 | General Services Administration | IDC | 541612 | 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 | ||
| 36C10B24N10200013 | Department of Veterans Affairs | Delivery Order | 541512 | CAPITAL PLANNING AND INVESTMENT CONTROL CPIC TOOL AND SUBMISSION SUPPORT S ISSUED AS A FIRM-FIXED-PRICE FFP BASIS, AND IN ACCORDANCE WITH TH | $0 | $386,579 | July 18, 2024 | July 17, 2026 | Mc Lean, VA | usaspending.gov |
| 36C10D22D0028 | Department of Veterans Affairs | IDC | 541611 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES PURCHASE. | $0 | $21,609,950 | September 30, 2022 | usaspending.gov | ||
| 47QTCA22D001K | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 5, 2021 | usaspending.gov | ||
| 75FCMC20A0006 | Department of Health and Human Services | BPA | 541611 | CMS PROJECT MANAGEMENT BPA | $0 | $49,000,000 | February 20, 2020 | usaspending.gov | ||
| VA11816D1020 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM BASE CONTRACT | $0 | $22,300,000,000 | March 7, 2016 | usaspending.gov | ||
| VA119A17D0144 | Department of Veterans Affairs | IDC | 541611 | VECTOR ON-RAMP | MINIMUM GUARANTEE ORDER | IGF::OT::IGF | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| 47QTCA24D0013 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 1, 2023 | usaspending.gov | ||
| GS35F074GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,406,498 | November 28, 2016 | usaspending.gov | ||
| 75N98022D00039 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | August 9, 2022 | usaspending.gov | ||
| N0017819F8563 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| 47QRAA19D0008 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $550,000 | October 10, 2018 | usaspending.gov | ||
| 80TECH26D0017 | 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 | ||
| N0017819D8563 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $-91 | $1,105,570 | September 21, 2022 | September 28, 2024 | Mclean, VA | usaspending.gov |
| 36C10D22N0013 | Department of Veterans Affairs | Delivery Order | 541611 | MINIMUM GUARANTEE TASK ORDER | $-5,000 | $0 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
| 36C10X19N0118 | Department of Veterans Affairs | Delivery Order | 541611 | ENTERPRISE BUSINESS SUPPORT SERVICES | $-130,188 | $22,925,924 | September 22, 2019 | September 21, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.