Data / Federal awards / NAICS 541611 / THE CLEARING, INC.
THE CLEARING, INC.: 51 federal contract awards, $28.4 million obligated (FY2024 to FY2027)
THE CLEARING, INC. (UEI S6E3F7X6ACA4), Washington, DC, received 51 federal prime contract awards with $28.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($12.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- S6E3F7X6ACA4UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 51Contract awards
- $28.4 millionObligated
- 2023-11-01First action in window
- 2026-09-24Latest 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 | 50 | $28.4 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 21 | $12 million |
| Department of Defense | 9 | $11.4 million |
| Department of Justice | 8 | $3.8 million |
| Social Security Administration | 4 | $1.1 million |
| Pension Benefit Guaranty Corporation | 1 | $442,048 |
| Agency for International Development | 1 | $-48,148 |
| Department of Commerce | 1 | $-129,366 |
| Department of Health and Human Services | 6 | $-221,534 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.9 million |
| FY2025 | $8 million |
| FY2026 | $-1,588,231 |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424F0548 | Department of Defense | BPA Call | 541611 | CX STRATEGIC DEVELOPMENT SUPPORT SVCS | $3,698,370 | $5,603,329 | August 28, 2024 | August 27, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0748 | Department of Defense | BPA Call | 541611 | CUSTOMER EXPERIENCE - CUSTOMER RELATIONSHIP MANAGEMENT READINESS SUPPORT | $3,325,881 | $3,325,881 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47QPCA23F0011 | General Services Administration | Delivery Order | 541611 | COE STRATEGIC SUPPORT | $3,242,960 | $5,629,683 | January 3, 2023 | February 4, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0018 | General Services Administration | BPA Call | 541611 | CALL ORDER 0006 FEDRAMP PMO SUPPORT | $2,585,247 | $2,585,247 | January 31, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| HQ003424F0236 | Department of Defense | BPA Call | 541611 | STRATEGIC COMMUNICATION SUPPORT SERVICES | $2,533,412 | $2,533,412 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ24F00000644 | Department of Justice | BPA Call | 541611 | TITLE: OPTION YEAR 5 - BPA FOR THE CLEARING - FC REQUESTOR: CHRISTINA GARNER REF AWARD/BPA: 15DDHQ20A00000013 POP DATES: 07/20/2024 TO 07/19 | $2,136,900 | $2,610,739 | July 20, 2024 | July 19, 2025 | Washington, DC | usaspending.gov |
| 15PADH23F00000001 | Department of Justice | BPA Call | 541611 | CALL ORDER FOR CHANGE MANAGEMENT SERVICES FOR OJP/OA | $1,440,950 | $2,331,677 | January 31, 2023 | March 1, 2027 | Washington, DC | usaspending.gov |
| 47QPCA24F0020 | General Services Administration | BPA Call | 541611 | CALL ORDER 0005 LOGINGOV COMMUNICATIONS AND IN REAL LIFE IRL SUPPORT | $1,144,565 | $1,144,565 | January 31, 2024 | January 30, 2026 | Washington, DC | usaspending.gov |
| 47QPCA24F0006 | General Services Administration | BPA Call | 541611 | 10X PROGRAM AND PROJECT MANAGEMENT SUPPORT BPA - ORDER 1 | $1,138,242 | $1,138,242 | January 1, 2024 | February 6, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0017 | General Services Administration | BPA Call | 541611 | CALL ORDER 0003 PUBLIC BENEFITS STUDIO PROGRAM AND BET SUPPORT | $1,032,858 | $1,032,858 | January 31, 2024 | June 4, 2025 | Washington, DC | usaspending.gov |
| HQ003426FE119 | Department of Defense | BPA Call | 541611 | COLLABORATIVE TOOLS APPLICATION AND BUSINESS PROCESS FUNCTIONAL SUPPORT SERVICES | $915,758 | $1,716,072 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47QPCA24F0019 | General Services Administration | BPA Call | 541611 | CALL ORDER 0007 FRONT OFFICE PROGRAM SUPPORT | $782,460 | $782,460 | January 31, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| 28321324FA0010082 | Social Security Administration | BPA Call | 541611 | THIS CALL ORDER IS TO RECEIVE EMPLOYEE ENGAGEMENT/CHANGE MANAGEMENT SUPPORT THROUGH THE AGENCY PRODUCT FRAMEWORK SERVICES BPA. | $741,465 | $741,465 | February 29, 2024 | June 7, 2024 | Washington, DC | usaspending.gov |
| 47QPCA26F0008 | General Services Administration | BPA Call | 541611 | LOGIN.GOV PARTNER OUTREACH SUPPORT - CALL ORDER 0017 | $639,527 | $639,527 | January 31, 2026 | January 30, 2027 | Washington, DC | usaspending.gov |
| 47QPCA24F0013 | General Services Administration | BPA Call | 541611 | AMERICAN RESCUE PLAN ARP PROGRAM SUPPORT CALL ORDER | $573,396 | $573,396 | January 31, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| 16PBGC23F0012 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | WORKPLACE TRANSFORMATION SERVICES. | $442,048 | $943,690 | March 29, 2023 | March 28, 2025 | Washington, DC | usaspending.gov |
| HQ003423F0684 | Department of Defense | BPA Call | 541611 | ONBOARDING PORTAL SUPPORT | $434,400 | $834,400 | September 25, 2023 | November 1, 2024 | Washington, DC | usaspending.gov |
| 28321324FA0010286 | Social Security Administration | BPA Call | 541611 | AGENCY PRODUCT FRAMEWORK SERVICES - EMPLOYEE EXPERIENCE/ORGANIZATIONAL HEALTH AND DESIGN IMPROVEMENT. | $379,618 | $379,618 | September 26, 2024 | February 21, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ23F00000838 | Department of Justice | BPA Call | 541611 | THIS REQUEST IS TO START OPTION YEAR 4 ON THE BPA 15DDHQ20A00000013 FOR STRATEGIC PLANNING AND COMMUNICATION CONSULTING SERVICES. | $324,993 | $3,448,993 | July 20, 2023 | July 19, 2024 | Washington, DC | usaspending.gov |
| HQ003423F0639 | Department of Defense | BPA Call | 541611 | STRATEGIC COMMUNICATION SUPPORT SERVICES | $251,680 | $316,496 | September 25, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 47QPCA24F0027 | General Services Administration | BPA Call | 541611 | CALL ORDER 0008 TTS OUTREACH INTERNAL AND MARKETING SUPPORT | $241,514 | $241,514 | February 28, 2024 | February 27, 2025 | Washington, DC | usaspending.gov |
| HQ003422F0541 | Department of Defense | BPA Call | 541611 | STRATEGIC DEVELOPMENT SUPPORT SPPT SVS | $227,745 | $1,849,650 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 47QPCA24F0036 | General Services Administration | BPA Call | 541611 | CALL ORDER 0010 STRATEGIC PARTNERSHIPS SUPPORT | $220,853 | $220,853 | May 1, 2024 | February 3, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0046 | General Services Administration | BPA Call | 541611 | CALL ORDER 0011 SOLUTIONS AND INTEGRATED AWARD ENVIRONMENT IAE FRONT OFFICE PROGRAM MANAGEMENT SUPPORT | $142,915 | $142,915 | June 24, 2024 | February 4, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0016 | General Services Administration | BPA Call | 541611 | CALL ORDER 0004 ACCELERATORS PROGRAM SUPPORT | $120,650 | $129,472 | January 31, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47QPCA24F0058 | General Services Administration | BPA Call | 541611 | CALL ORDER 0014 PLATFORMS AND SERVICES PMO SUPPORT | $111,113 | $111,113 | August 28, 2024 | February 4, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0050 | General Services Administration | BPA Call | 541611 | CALL ORDER 0012 ACCELERATORS PROGRAM SUPPORT | $79,130 | $79,130 | July 30, 2024 | February 3, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0061 | General Services Administration | BPA Call | 541611 | CALL ORDER 0013 ARP DELIVERY BRANCH PERFORMANCE MEASUREMENT | $50,427 | $50,427 | August 28, 2024 | February 6, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0026 | General Services Administration | BPA Call | 541611 | CALL ORDER 0009 TTS ACQUISITION DIVISION ACQUISITION CONNECTED 2024 IN REAL LIFE | $39,376 | $39,439 | February 26, 2024 | August 25, 2024 | Washington, DC | usaspending.gov |
| 47QPCA24F0071 | General Services Administration | BPA Call | 541611 | CALL ORDER 0015 OROS STRATEGY WORKSHOP | $9,904 | $9,904 | September 30, 2024 | February 6, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DS813 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 28321322A00040006 | Social Security Administration | BPA | 541611 | BPA FOR AGENCY PRODUCT FRAMEWORK ADVISORY AND SUPPORT SERVICES. | $0 | $27,080,020 | April 26, 2022 | usaspending.gov | ||
| 15PADA21F00000045 | Department of Justice | BPA Call | 541611 | CHANGE MANAGEMENT OA WORKPLACE AND OAAG JUSTGRANTS | $0 | $1,358,297 | June 23, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
| HQ003422A0013 | Department of Defense | BPA | 541611 | CUSTOMER EXPERIENCE STRATEGIC DEVELOPMENT SUPPORT SERVICES | $0 | $140,000,000 | August 11, 2022 | usaspending.gov | ||
| 47QPCA24A0001 | General Services Administration | BPA | 541611 | TTS PROGRAM AND PROJECT MANAGEMENT SUPPORT BPA | $0 | $46,763,743 | November 27, 2023 | usaspending.gov | ||
| 75P00118F37007 | Department of Health and Human Services | BPA Call | 541611 | OJP/OCOM | $0 | $883,776 | July 24, 2018 | July 23, 2019 | Springfield, VA | usaspending.gov |
| HQ003422F0343 | Department of Defense | BPA Call | 541611 | CX STRATEGIC DEVELOPMENT SPPT SVS | $0 | $3,348,984 | August 15, 2022 | August 26, 2024 | Washington, DC | usaspending.gov |
| GS10F0065X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $258,367,371 | January 3, 2011 | usaspending.gov | ||
| 28321323FA0010323 | Social Security Administration | BPA Call | 541611 | DISCOVERY FACILITATION SUPPORT SERVICES FOR SSA'S BENEFITS SCREENING SYSTEM. | $0 | $151,702 | September 25, 2023 | December 15, 2023 | Washington, DC | usaspending.gov |
| 15JPSS21F00000248 | Department of Justice | BPA Call | 541611 | CONTRACTOR SUPPORT TO UPDATE BUSINESS PROCESS | $-25 | $35,548 | February 10, 2021 | June 6, 2022 | Washington, DC | usaspending.gov |
| 75P00120F37019 | Department of Health and Human Services | BPA Call | 541611 | OFFICE OF JUSTICE PROGRAMS (OJP) WORKSPACE CHANGE MANAGEMENT&IT IMPLEMENTATION, BLANKET PURCHASE AGREEMENT | $-56 | $777,860 | January 6, 2020 | May 31, 2022 | Washington, DC | usaspending.gov |
| 15PADH22F00000015 | Department of Justice | BPA Call | 541611 | OJP/BJS STRATEGIC PLANNING INITIATIVE UNDER OJP'S CHANGE MANAGEMENT BPA | $-4,355 | $310,459 | August 15, 2022 | February 14, 2024 | Washington, DC | usaspending.gov |
| 75P00120F37020 | Department of Health and Human Services | BPA Call | 541611 | COMMUNICATIONS SUPPORT FOR OHR | $-11,819 | $949,561 | September 29, 2020 | September 27, 2021 | Washington, DC | usaspending.gov |
| 15DDHQ22F00000963 | Department of Justice | BPA Call | 541611 | THIS IS A CALL ORDER ON THE BPA 15DDHQ20A00000013 FOR STRATEGIC PLANNING AND COMMUNICATION CONSULTING SERVICES. | $-21,242 | $4,240,772 | August 20, 2022 | July 19, 2023 | Washington, DC | usaspending.gov |
| 75P00118F37008 | Department of Health and Human Services | BPA Call | 541611 | IGF::OT::IGF CHANGE MANAGEMENT SERVICES FOR REIMAGINE BUYSMARTER | $-21,314 | $202,113 | September 30, 2018 | September 29, 2019 | Bethesda, MD | usaspending.gov |
| AIDOAAC1700103 | Agency for International Development | Definitive Contract | 541611 | IGF::OT::IGF SPACE MANAGEMENT SERVICES. | $-48,148 | $2,678,521 | September 23, 2017 | March 28, 2023 | Washington, DC | usaspending.gov |
| 75P00119F37016 | Department of Health and Human Services | BPA Call | 541611 | CHANGE MANAGEMENT AND COMMUNICATIONS SUPPORT FOR BUYSMARTER - IMPLEMENTATION PHASE II | $-76,292 | $671,663 | March 27, 2019 | December 31, 2019 | Washington, DC | usaspending.gov |
| 15PADA22F00000028 | Department of Justice | BPA Call | 541611 | CHANGE MANAGEMENT OA WORKPLACE BPA CALL | $-102,020 | $568,768 | July 1, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 75P00118F37009 | Department of Health and Human Services | BPA Call | 541611 | IT SECURITY SUPPORT SERVICES | $-112,053 | $994,819 | September 28, 2018 | September 27, 2019 | Washington, DC | usaspending.gov |
| 47HAA021F0028 | General Services Administration | Delivery Order | 541611 | FEDRAMP AWARD | $-113,651 | $17,306,162 | January 28, 2021 | January 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.