Data / Federal awards / NAICS 541611 / SYLVER RAIN CONSULTING, LLC
SYLVER RAIN CONSULTING, LLC: 17 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYLVER RAIN CONSULTING, LLC (UEI N1BDV4MAZP81), Washington, DC, received 17 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($6.0 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.
- N1BDV4MAZP81UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 17Contract awards
- $15.0 millionObligated
- 2023-11-03First action in window
- 2026-09-22Latest 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 | 3 | $6.2 million |
| 541513 | Computer Facilities Management Services | 1 | $4.3 million |
| 541512 | Computer Systems Design Services | 5 | $3.3 million |
| 541519 | Other Computer Related Services | 4 | $1.3 million |
| 513210 | Software Publishers | 2 | $112,086 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-254,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $6 million |
| Department of Health and Human Services | 1 | $4.5 million |
| Department of the Treasury | 1 | $2.2 million |
| Department of Defense | 3 | $908,954 |
| General Services Administration | 4 | $738,284 |
| Small Business Administration | 2 | $395,172 |
| National Science Foundation | 1 | $252,696 |
| Department of Homeland Security | 1 | $245,416 |
| Department of Housing and Urban Development | 2 | $-254,724 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $7.7 million |
| FY2026 | $3.3 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00125P00088 | Department of Health and Human Services | Purchase Order | 541611 | OASH IMMEDIATE OFFICE SUBJECT MATTER EXPERTISE | $4,490,494 | $4,490,494 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 12314425C0046 | Department of Agriculture | Definitive Contract | 541513 | USDA APHIS LABORATORY AND SCIENTIFIC IT SUPPORT SERVICES | $4,327,898 | $4,327,898 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| 2031JW24F00097 | Department of the Treasury | Delivery Order | 541512 | SECTION 508 SUPPORT SERVICES | $2,206,559 | $2,206,559 | September 5, 2024 | September 4, 2027 | Washington, DC | usaspending.gov |
| 12314422C0068 | Department of Agriculture | Definitive Contract | 541611 | PROVIDE EFFICIENT AND DEPENDABLE SUPPORT FOR MRP-ITD USERS | $1,677,665 | $4,001,448 | August 1, 2022 | July 31, 2025 | Washington, DC | usaspending.gov |
| W912DY21C0073 | Department of Defense | Definitive Contract | 541519 | LABOR (BASE PERIOD) | $796,868 | $3,347,974 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47QACA25F0116 | General Services Administration | Delivery Order | 541512 | 73351022F0197 508 COMPLIANCE TESTING SERVICES TO SUPPORT THE SBA SECTION 508 PROGRAM CLIENTS | $425,368 | $637,456 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 73351022F0197 | Small Business Administration | Delivery Order | 541512 | 508 COMPLIANCE TESTING SERVICES TO SUPPORT THE SBA SECTION 508 PROGRAM CLIENTS. SERVICES WILL INCLUDE VALIDATING INFORMATION AND COMMUNICATI | $395,172 | $1,793,159 | September 26, 2022 | September 25, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0441 | General Services Administration | Delivery Order | 541512 | 508 COMPLIANCE TESTING SERVICES | $312,915 | $312,915 | September 26, 2026 | September 25, 2027 | Washington, DC | usaspending.gov |
| 49100424C0033 | National Science Foundation | Definitive Contract | 541519 | NSF/NCSES 508 SERVICES | $252,696 | $256,914 | August 19, 2024 | October 2, 2025 | Alexandria, VA | usaspending.gov |
| 70SBUR25C00000003 | Department of Homeland Security | Definitive Contract | 541519 | SECTION 508 ACCESSIBILITY COMPLIANCE TESTING AND REMEDIATION SERVICES | $245,416 | $245,416 | November 20, 2024 | July 14, 2026 | Washington, DC | usaspending.gov |
| W912HQ24P0018 | Department of Defense | Purchase Order | 513210 | S24-0020 BLUECAT ADONIS | $96,678 | $96,678 | February 28, 2024 | January 22, 2027 | Vicksburg, MS | usaspending.gov |
| W912DY25PA008 | Department of Defense | Purchase Order | 513210 | IAW SOW, DATED 06 JUNE 2025 | $15,409 | $15,409 | August 25, 2025 | August 24, 2028 | Washington, DC | usaspending.gov |
| 73351021P0031 | Small Business Administration | Purchase Order | 541611 | SECTION 508 COMPLIANCE TESTER | $0 | $101,722 | September 9, 2021 | March 12, 2022 | Washington, DC | usaspending.gov |
| 47QTCA26D006U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 13, 2026 | usaspending.gov | ||
| 47QTCB22D0030 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 86614120D00001 | Department of Housing and Urban Development | IDC | 541990 | INSURANCE ENDORSEMENT PROCESSING AND DATA ENTRY SERVICES FOR THE PHILADELPHIA HOMEOWNERSHIP CENTER | $0 | $1,800,000 | September 29, 2020 | usaspending.gov | ||
| 86614122F00017 | Department of Housing and Urban Development | Delivery Order | 541990 | INSURANCE ENDORSEMENT AND DATA ENTRY SERVICES FOR THE PHILADELPHIA HOC TASK ORDER | $-254,724 | $165,276 | September 29, 2022 | September 28, 2023 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541513
- 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.