Data / Federal awards / NAICS 541611 / ST. MORITZ ENTERPRISES, L.L.C.
ST. MORITZ ENTERPRISES, L.L.C.: 14 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ST. MORITZ ENTERPRISES, L.L.C. (UEI PJKDKEL234X1), Orlando, FL, received 14 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($17.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- PJKDKEL234X1UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $17.8 millionObligated
- 2024-04-24First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 13 | $15.9 million |
| 541512 | Computer Systems Design Services | 1 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $17.1 million |
| Department of the Treasury | 1 | $770,252 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $5.1 million |
| FY2026 | $9.9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F1202 | Department of the Interior | Delivery Order | 541611 | AQD-26-005 MISSION SUPPORT SERVICES | $6,600,312 | $6,600,312 | September 18, 2026 | September 20, 2027 | Orlando, FL | usaspending.gov |
| 140D0425F0590 | Department of the Interior | Delivery Order | 541611 | MISSION SUPPORT SERVICES | $2,961,834 | $2,961,834 | June 22, 2025 | December 22, 2026 | Orlando, FL | usaspending.gov |
| 140D0426F1271 | Department of the Interior | BPA Call | 541611 | POWER PLATFORMS SUPPORT | $1,971,700 | $1,971,700 | September 25, 2026 | September 24, 2027 | Orlando, FL | usaspending.gov |
| 140D0425C0108 | Department of the Interior | Definitive Contract | 541512 | USA RECREATION WEB REIMAGINING SUPPORT | $1,899,997 | $1,899,997 | September 26, 2025 | August 21, 2026 | Orlando, FL | usaspending.gov |
| 140D0426F1252 | Department of the Interior | Delivery Order | 541611 | MISSION SUPPORT SERVICES - FUTURES PROGRAM | $1,600,000 | $1,600,000 | September 24, 2026 | September 28, 2027 | Orlando, FL | usaspending.gov |
| 140D0425F0634 | Department of the Interior | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE ANALYSIS AND ASSESSMENT SUPPORT TO FURTHER ENHANCE THE DOI MISSION TO THE AMERICAN PEOPLE. | $845,043 | $845,043 | July 4, 2025 | August 18, 2025 | Orlando, FL | usaspending.gov |
| 2032H522P00060 | Department of the Treasury | Purchase Order | 541611 | EPO COST ESTIMATION SUPPORT | $770,252 | $2,318,783 | August 17, 2022 | April 21, 2025 | Oviedo, FL | usaspending.gov |
| 140D0424F0722 | Department of the Interior | Delivery Order | 541611 | VALIDATION AND VERIFICATION (V&V) AND FINANCIAL ASSISTANCE SUPPORT SERVICES AND TRAINING. | $564,017 | $564,017 | June 20, 2024 | April 28, 2025 | Winter Park, FL | usaspending.gov |
| 140D0425P0185 | Department of the Interior | Purchase Order | 541611 | CONSULTING SERVICE FOR USDA FOREST SERVICE WASHINGTON OFFICE OF FIRE AND AVIATION | $499,852 | $499,852 | September 12, 2025 | September 11, 2026 | Post Falls, WA | usaspending.gov |
| 140D0424F0578 | Department of the Interior | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $129,077 | $129,077 | April 25, 2024 | March 31, 2025 | Orlando, FL | usaspending.gov |
| 140D0424D0081 | Department of the Interior | IDC | 541611 | MISSION SUPPORT SERVICES | $0 | $4,500,000 | April 24, 2024 | usaspending.gov | ||
| 140D0426A0028 | Department of the Interior | BPA | 541611 | MODERNIZATION BLANKET PURCHASE AGREEMENTS | $0 | $70,000,000 | September 24, 2026 | usaspending.gov | ||
| 140D0426D0098 | Department of the Interior | IDC | 541611 | MISSION SUPPORT SERVICES | $0 | $35,000,000 | September 16, 2026 | usaspending.gov | ||
| 47QRAA26D002Z | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | January 21, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.