Data / Federal awards / NAICS 541611 / TAURIAN CONSULTING, LLC
TAURIAN CONSULTING, LLC: 11 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
TAURIAN CONSULTING, LLC (UEI C3NWEVDNHTA5), Annapolis, MD, received 11 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- C3NWEVDNHTA5UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.9 millionObligated
- 2023-10-12First action in window
- 2026-08-03Latest 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 | 9 | $1.9 million |
| 541512 | Computer Systems Design Services | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $1.9 million |
| U.S. International Development Finance Corporation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $-535,947 |
| FY2026 | $547,455 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624N0837 | Department of Veterans Affairs | Delivery Order | 541611 | INDEFINITE DELIVER INDEFINITE QUANTITY ENERGY, ENVIRONMENT, AND FLEET PROGRAM SERVICE | $678,482 | $678,482 | September 25, 2024 | February 25, 2025 | Annapolis, MD | usaspending.gov |
| 36C77626N0787 | Department of Veterans Affairs | Delivery Order | 541611 | INDEFINITE DELIVER INDEFINITE QUANTITY ENERGY, ENVIRONMENT, AND FLEET PROGRAM SERVICE - FLEET MANAGEMENT SUPPORT TO | $297,467 | $297,467 | August 3, 2026 | March 8, 2027 | Annapolis, MD | usaspending.gov |
| 36C77626N0250 | Department of Veterans Affairs | Delivery Order | 541611 | INDEFINITE DELIVER INDEFINITE QUANTITY ENERGY, ENVIRONMENT, AND FLEET PROGRAM SERVICE - HIGH PERFORMANCE BUILDINGS ASSESSMENT TO | $249,988 | $249,988 | March 23, 2026 | August 7, 2026 | Annapolis, MD | usaspending.gov |
| 36C77624N0294 | Department of Veterans Affairs | Delivery Order | 541611 | DEVELOP A HANDBOOK TO SUPPORT IMPLEMENTATION OF DIRECTIVE 0055, VA ENERGY AND WATER MANAGEMENT PROGRAM | $248,943 | $248,943 | March 13, 2024 | February 25, 2025 | Annapolis, MD | usaspending.gov |
| 36C77624N0823 | Department of Veterans Affairs | Delivery Order | 541611 | INDEFINITE DELIVER INDEFINITE QUANTITY ENERGY, ENVIRONMENT, AND FLEET PROGRAM SERVICE | $219,317 | $219,317 | September 25, 2024 | February 25, 2025 | Annapolis, MD | usaspending.gov |
| 36C77624N0410 | Department of Veterans Affairs | Delivery Order | 541611 | ENABLE VA PLANNING AND ENGINEERING STAFF TO EVALUATE VARIOUS APPROACHES AND TECHNOLOGIES TO FLEET ELECTRIFICATION | $134,717 | $134,717 | May 6, 2024 | February 25, 2025 | Annapolis, MD | usaspending.gov |
| 36C77622N1353 | Department of Veterans Affairs | Delivery Order | 541611 | ASSESS COMPLIANCE WITH THE 2020 GUIDING PRINCIPLES FOR PRESELECTED EXISTING VA FACILITIES | $106,332 | $1,006,297 | March 29, 2022 | March 12, 2024 | Annapolis, MD | usaspending.gov |
| 36C10B25N00120001 | Department of Veterans Affairs | Delivery Order | 541512 | T4NG2 INITIAL TASK ORDER FOR BASIC CONTRACT LEVEL REPORT | $1,000 | $1,000 | May 19, 2025 | July 18, 2025 | Annapolis, MD | usaspending.gov |
| 36C10B25D0012 | Department of Veterans Affairs | IDC | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) BASIC CONTRACT | $0 | $60,700,000,000 | May 19, 2025 | usaspending.gov | ||
| 36C77622D0027 | Department of Veterans Affairs | IDC | 541611 | INDEFINITE DELIVER INDEFINITE QUANTITY ENERGY, ENVIRONMENT, AND FLEET PROGRAM SERVICE | $0 | $6,000,000 | March 29, 2022 | usaspending.gov | ||
| 77344423C0014 | U.S. International Development Finance Corporation | Definitive Contract | 541611 | INTERNAL CONTROL TECHNICAL SERVICES | $0 | $149,394 | May 8, 2023 | May 7, 2024 | Annapolis, MD | 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
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.