Data / Federal awards / NAICS 541219 / ST. MICHAEL'S INC.
ST. MICHAEL'S INC.: 24 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
ST. MICHAEL'S INC. (UEI CVQ6JSVQSTK1), Woodbridge, VA, received 24 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($10.3 million) and its largest code is NAICS 541219 Other Accounting Services.
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- UEI
- CVQ6JSVQSTK1
- Location
- Woodbridge, VA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $12.8 million
- First action in window
- 2023-10-25
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 4 | $10.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $1.9 million |
| 541211 | Offices of Certified Public Accountants | 2 | $42,389 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $10.3 million |
| Department of Defense | 19 | $2.4 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $4.5 million |
| FY2026 | $4.5 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP323FREH00010 | Department of Homeland Security | Delivery Order | 541219 | FINANCIAL MANAGEMENT AND REVENUE SUPPORT SERVICES | $9,370,312 | $13,706,506 | July 1, 2023 | June 30, 2028 | Washington, DC | usaspending.gov |
| H9240022F0005 | Department of Defense | Delivery Order | 541611 | EO14042 - CONTRACTING ACQUISITION SUPPORT | $1,291,500 | $3,687,131 | November 1, 2021 | October 31, 2024 | Alexandria, VA | usaspending.gov |
| 70Z02320FVCB00300 | Department of Homeland Security | Delivery Order | 541219 | CONTRACTOR SERVICES TO SUPPORT THE EXECUTION OF THE OPEN OBLIGATIONS MANAGEMENT, ANALYSIS&TESTING (OOMAT). | $957,843 | $3,246,872 | September 21, 2020 | June 25, 2025 | Washington, DC | usaspending.gov |
| W9133L22F1005 | Department of Defense | Delivery Order | 541219 | FINANCIAL ANALYSIS SUPPORT SERVICES | $484,209 | $778,205 | May 11, 2022 | May 13, 2027 | Jb Andrews, MD | usaspending.gov |
| H9240021F0045 | Department of Defense | Delivery Order | 541611 | CASH BRAIN HEALTH | $293,213 | $2,297,625 | February 16, 2021 | May 15, 2024 | Tampa, FL | usaspending.gov |
| H9240022F0046 | Department of Defense | Delivery Order | 541611 | TAKO CONTRACT SPECIALIST | $199,028 | $928,302 | April 11, 2022 | April 10, 2025 | Fort Eustis, VA | usaspending.gov |
| H9240021F0017 | Department of Defense | Delivery Order | 541611 | DCOS EA | $145,551 | $562,661 | December 1, 2020 | December 10, 2024 | Tampa, FL | usaspending.gov |
| N3239823F0301 | Department of Defense | Delivery Order | 541211 | ORA RESEARCH COMPLIANCE OFFICER | $42,389 | $301,724 | April 12, 2023 | August 25, 2024 | Silver Spring, MD | usaspending.gov |
| H9240021F0043 | Department of Defense | Delivery Order | 541611 | COMMAND DATA OFFICE (CDO) EXECUTIVE ADMINISTRATIVE ASSISTANT (EA) | $19,340 | $466,087 | February 15, 2021 | March 29, 2024 | Tampa, FL | usaspending.gov |
| H9240020F0253 | Department of Defense | Delivery Order | 541611 | CDO STRATEGIC PLANNER | $8,400 | $792,419 | September 30, 2020 | March 29, 2024 | Tampa, FL | usaspending.gov |
| 47QRCA25DU312 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| H9240021F0136 | Department of Defense | Delivery Order | 541611 | NSW ACQUISITION SPECIALIST | $1,600 | $1,555,961 | September 30, 2021 | September 29, 2024 | San Diego, CA | usaspending.gov |
| H9240022F0063 | Department of Defense | Delivery Order | 541611 | STUDENT AFFAIRS ADMINISTRATIVE MANAGER | $0 | $306,996 | May 16, 2022 | May 15, 2024 | Hurlburt Field, FL | usaspending.gov |
| 47QRAD18D000T | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| N0017819F8567 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Woodbridge, VA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541611 | IGF::OT::IGF J8R MATERIEL REQ SUPT | $0 | $2,793,472 | September 11, 2017 | September 10, 2022 | Tampa, FL | usaspending.gov |
| GS23F0098V | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $464,875,436 | September 22, 2009 | usaspending.gov | ||
| N0017819D8567 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| H9240021F0071 | Department of Defense | Delivery Order | 541611 | J4 ENTERPRISE MATERIAL SUPPORT | $0 | $1,176,806 | April 12, 2021 | April 11, 2024 | Tampa, FL | usaspending.gov |
| H9240021F0108 | Department of Defense | Delivery Order | 541611 | 1ST CAPABILITIES INTEGRATION GROUP (CIG) FINANCIAL RESOURCE MANAGEMENT | $0 | $2,587,216 | July 1, 2021 | June 30, 2024 | Alexandria, VA | usaspending.gov |
| H9240021F0111 | Department of Defense | Delivery Order | 541611 | MANPOWER AUGMENTATION COMMANDER NAVAL SPECIAL WARFARE COMMAND ACQUISITION SPECIALIST | $0 | $724,885 | July 12, 2021 | February 22, 2024 | Arlington, VA | usaspending.gov |
| H9240021F0120 | Department of Defense | Delivery Order | 541611 | SOFM MANPOWER AUGMENTATION | $0 | $1,745,412 | August 2, 2021 | August 1, 2024 | Tampa, FL | usaspending.gov |
| SP470917D0081 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030581!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| H9240020F0100 | Department of Defense | Delivery Order | 541611 | ACQUISITION SPECIALIST JOURNEYMAN | $-39,715 | $4,142,865 | April 1, 2020 | March 31, 2024 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541211
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.