Data / Federal awards / NAICS 541330 / THE ASTA GROUP, LLC
THE ASTA GROUP, LLC: 7 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
THE ASTA GROUP, LLC (UEI FS6RGCN1Y2G9), Pensacola, FL, received 7 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 541330 Engineering Services.
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- FS6RGCN1Y2G9UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $4.2 millionObligated
- 2023-10-11First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $3.8 million |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $348,576 |
| 611430 | Professional and Management Development Training | 2 | $6,913 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $4.2 million |
| Department of State | 2 | $6,913 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.9 million |
| FY2026 | $123,034 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018921F3032 | Department of Defense | Delivery Order | 541330 | STAFF MANAGEMENT SUPPORT SERVICES FOR THE CENTER FOR SECURITY FORCES CONUS DOMAIN. | $2,064,635 | $7,152,952 | September 30, 2021 | September 29, 2025 | Pensacola, FL | usaspending.gov |
| N0018925F3042 | Department of Defense | Delivery Order | 541330 | MASTER-AT-ARMS TRAINING STAFF SUPPORT | $1,745,851 | $1,745,851 | August 26, 2025 | November 28, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA485524P0021 | Department of Defense | Purchase Order | 621330 | 43IS LICENSED CLINICAL SOCIAL WORKER | $348,576 | $348,576 | June 1, 2024 | May 31, 2027 | Cannon Afb, NM | usaspending.gov |
| 19GE5023F0621 | Department of State | Delivery Order | 611430 | INSTRUCTIONAL DESIGN & TRAINING SERVICE - FRANKFURT, GERMANY *GUARANTEED MINIMUM* | $6,913 | $9,913 | September 19, 2023 | October 30, 2024 | Germany | usaspending.gov |
| 19GE5023D0041 | Department of State | IDC | 611430 | INSTRUCTIONAL DESIGN & TRAINING SERVICE - FRANKFURT, GERMANY | $0 | $741,916 | September 19, 2023 | usaspending.gov | ||
| GS10F0122X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,315,959 | February 24, 2011 | usaspending.gov | ||
| N0017819D7182 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 621330 Offices of Mental Health Practitioners (except Physicians)
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 621330
- Open opportunities under NAICS 611430
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.