Data / Federal awards / NAICS 236220 / TEAM CONSULTING INC
TEAM CONSULTING INC: 12 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
TEAM CONSULTING INC (UEI J7URCLDJ1FB1), Washington, DC, received 12 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($2.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- J7URCLDJ1FB1UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 12Contract awards
- $2.2 millionObligated
- 2023-11-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $1.9 million |
| 541511 | Custom Computer Programming Services | 5 | $213,472 |
| 541513 | Computer Facilities Management Services | 1 | $49,922 |
| 541519 | Other Computer Related Services | 1 | $49,900 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $10,666 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8 | $2 million |
| Department of the Treasury | 2 | $158,272 |
| Department of Justice | 1 | $55,200 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $239,516 |
| FY2025 | $1.1 million |
| FY2026 | $882,441 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0425C0016 | General Services Administration | Definitive Contract | 236220 | ANNUAL GENERAL CHILLER REPAIRS FOR 2025 | $1,103,775 | $1,103,775 | July 18, 2025 | January 1, 2027 | Washington, DC | usaspending.gov |
| 47PM0425C0013 | General Services Administration | Definitive Contract | 236220 | INSTALL OF PIV CARDS | $746,543 | $746,543 | July 8, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 2032L225F00033 | Department of the Treasury | Delivery Order | 541511 | MS TEAMS GCC HIGH DIRECT VOICE CONFERENCING SERVICES | $84,444 | $448,324 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00696 | Department of the Treasury | Delivery Order | 541511 | MICROSOFT TEAMS GOVERNMENT COMMUNITY CLOUD HIGH COMPATIBLE DIRECT VOICE CONFERENCING SERVICES AS PER SOW ATTACHED | $73,828 | $73,828 | September 25, 2024 | September 29, 2025 | Lanham, MD | usaspending.gov |
| 15DDNY24F00000001 | Department of Justice | Delivery Order | 541511 | TEAM CONSULTING INC.- INGRID JIMENEZ | $55,200 | $55,200 | November 13, 2023 | November 14, 2024 | New York, NY | usaspending.gov |
| 47PC0424P0005 | General Services Administration | Purchase Order | 541513 | 26 FP -10- BUILDING CCTV CAMERAS UPGRADE | $49,922 | $49,922 | December 8, 2023 | May 8, 2024 | New York, NY | usaspending.gov |
| 47PM0924C0014 | General Services Administration | Definitive Contract | 541519 | FTVIEW HMI - HARDWARE AND SOFTWARE | $49,900 | $49,900 | October 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 47PC0424P0019 | General Services Administration | Purchase Order | 561621 | NY0128ZZ 201 VARICK COAST GUARD CCTV, 201 VARICK STREET, NEW YORK, NY 10014-0001 | $10,666 | $10,666 | September 10, 2024 | December 10, 2024 | New York, NY | usaspending.gov |
| 47PM0422C0009 | General Services Administration | Definitive Contract | 238220 | CHILLER REPAIRS HOTD, 325 13TH ST. N.W. WASHINGTON D.C | $0 | $695,187 | August 17, 2022 | April 30, 2025 | Washington, DC | usaspending.gov |
| GS35F328GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | April 7, 2017 | usaspending.gov | ||
| 47PM0423C0008 | General Services Administration | Definitive Contract | 236220 | CHILLER REPAIRS HOTD, 325 13TH ST. N.W. WASHINGTON D.C | $0 | $419,930 | August 10, 2023 | February 26, 2026 | Washington, DC | usaspending.gov |
| 70Z02323FNMCR0005 | Department of Homeland Security | Delivery Order | 541511 | REPLACEMENT OF AN OFFICE DOOR LOCK AND INSTALLATION OF A STANDALONE VIDEO DOORBELL SYSTEM WITH REMOTE DOOR UNLOCK CAPABILITIES AND INCLUDING | $0 | $3,431 | September 18, 2023 | October 17, 2023 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
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.