Data / Federal awards / NAICS 541512 / THE COLEMAN GROUP INC
THE COLEMAN GROUP INC: 12 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
THE COLEMAN GROUP INC (UEI YTF2AEMKU5V6), Lanham, MD, received 12 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($10.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- YTF2AEMKU5V6UEI
- Lanham, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $10.2 millionObligated
- 2023-10-24First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $10.4 million |
| 541330 | Engineering Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-271,899 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $10.7 million |
| Department of Health and Human Services | 1 | $195,082 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Justice | 1 | $-25,699 |
| Department of Transportation | 3 | $-271,899 |
| Department of Commerce | 1 | $-431,827 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.6 million |
| FY2026 | $3.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018922C0005 | Department of Defense | Definitive Contract | 541512 | ORACLE DATABASE ADMINISTRATION SUPPORT | $10,691,881 | $15,935,387 | June 17, 2022 | June 16, 2027 | Annapolis, MD | usaspending.gov |
| 75F40120F80059 | Department of Health and Human Services | Delivery Order | 541512 | FDA PERSONAL PROPERTY MANAGEMENT OFFICE (PPMO) SUPPORT SERVICES | $195,082 | $1,681,373 | February 5, 2020 | February 12, 2025 | Silver Spring, MD | usaspending.gov |
| GS35F383CA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 24, 2015 | usaspending.gov | ||
| 80TECH26D0983 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1362 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819F7370 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Lanham, MD | usaspending.gov |
| N0017819D7370 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 69319519F300074 | Department of Transportation | Delivery Order | 541611 | ISSUE A NEW TASK ORDER AGAINST CONTRACT DTFT60-14-D-00027 FOR COLEMAN GROUP, INC. | $-24,610 | $59,857 | June 28, 2019 | March 25, 2020 | Washington, DC | usaspending.gov |
| DJJ16F2678 | Department of Justice | Delivery Order | 541512 | TO SUPPORT SDS IN THE MANAGEMENT OF THE GSA NETWORX UNIVERSAL AND ENTERPRISE CONTRACTS SERVICES TO INCLUDE INPUTTING DATA SERVICES ORDERS TH | $-25,699 | $1,442,394 | April 1, 2016 | September 30, 2023 | Greenbelt, MD | usaspending.gov |
| 69319520F300066 | Department of Transportation | Delivery Order | 541611 | ISSUE A NEW TASK ORDER TO CONDUCT THE FY 2020 PROCUREMENT SYSTEM REVIEW FOR THE NORTHEAST ILLINOIS REGIONAL COMMUTER REGIONAL CORPORATION. | $-69,941 | $86,841 | March 24, 2020 | October 23, 2021 | Washington, DC | usaspending.gov |
| 69319518F300056 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF A NEW TASK ORDER UNDER CONTRACT DTFT60-14-D-00027 TO CONDUCT THE FY 2018 PROCUREMENT SYSTEM REVIEW (PSR). THE PERIOD OF PERFORM | $-177,348 | $55,399 | May 8, 2018 | May 9, 2019 | Washington, DC | usaspending.gov |
| 1333LB21F00000294 | Department of Commerce | Delivery Order | 541512 | THIS AWARD IS FOR IT ADEP SUPPORT SERVICES FOR THE ECON DIRECTORATE. | $-431,827 | $5,017,652 | September 24, 2021 | March 23, 2024 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.