Data / Federal awards / NAICS 541990 / THE CANTON GROUP LIMITED LIABILITY COMPANY
THE CANTON GROUP LIMITED LIABILITY COMPANY: 12 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE CANTON GROUP LIMITED LIABILITY COMPANY (UEI E645LXKMN1G8), Baltimore, MD, received 12 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Agency for International Development ($1.2 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- E645LXKMN1G8UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $2.6 millionObligated
- 2023-10-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $992,232 |
| 541519 | Other Computer Related Services | 3 | $907,318 |
| 511199 | All Other Publishers | 2 | $434,966 |
| 541512 | Computer Systems Design Services | 6 | $236,701 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 3 | $1.2 million |
| Department of Labor | 1 | $687,502 |
| Department of Transportation | 3 | $654,781 |
| General Services Administration | 3 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Agriculture | 1 | $-15 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $567,417 |
| FY2025 | $575,678 |
| FY2026 | $1.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72001G23C00014 | Agency for International Development | Definitive Contract | 541990 | WEBSITE DESIGN | $992,232 | $1,373,932 | March 15, 2023 | September 15, 2026 | Washington, DC | usaspending.gov |
| 1604DC26F00009 | Department of Labor | Delivery Order | 541519 | THE PURPOSE OF THE ACQUISITION IS TO PROCURE A QUALIFIED CONTRACTOR TO DESIGN, BUILD, DEPLOY, AND TRAIN DOL-OIG STAFF ON ITS OFFICIAL DRUPAL | $687,502 | $687,502 | August 17, 2026 | August 16, 2027 | Baltimore, MD | usaspending.gov |
| 693JK421F7500006 | Department of Transportation | Delivery Order | 511199 | NEW OIG IT OPERATION SUPPORT AND MAINTENANCE FOR DOT/OIG WEBSITE | $434,966 | $1,186,060 | March 31, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 72001G26C00016 | Agency for International Development | Definitive Contract | 541512 | WEB DESIGN SERVICES | $403,448 | $403,448 | July 14, 2026 | September 15, 2027 | Baltimore, MD | usaspending.gov |
| 693JK426F75038N | Department of Transportation | Delivery Order | 541519 | NEW TASK ORDER FOR OIG PUBLIC WEBSITE TECHNICAL SUPPORT SERVICES | $219,815 | $219,815 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QTCA24D00FS | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | September 12, 2024 | usaspending.gov | ||
| GS35F0140T | General Services Administration | FSS | 511199 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,225,000 | November 30, 2006 | usaspending.gov | ||
| 47QFAA19F0012 | General Services Administration | Delivery Order | 541512 | NBRC WEBSITE RECOMPETE | $0 | $97,745 | April 1, 2019 | March 31, 2024 | Concord, NH | usaspending.gov |
| DTOS5912C00414 | Department of Transportation | Definitive Contract | 541512 | IGF::OT::IGF OTHER FUNCTIONS OIG INTERNET SUPPORT SERVICES | $0 | $308,286 | April 30, 2012 | March 28, 2013 | Washington, DC | usaspending.gov |
| 75N98120D00021 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 1232SA20F0190 | Department of Agriculture | Delivery Order | 541512 | USDA NAL MODERNIZATION SUPPORT SERVICES | $-15 | $134,947 | September 13, 2020 | September 14, 2022 | Baltimore, MD | usaspending.gov |
| AIDOIGM1700028 | Agency for International Development | Delivery Order | 541512 | IGF::OT::IGF | $-166,732 | $1,929,923 | September 26, 2017 | June 10, 2026 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511199 All Other Publishers
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
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.