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Data / Federal awards / NAICS 541511 / THE COLUMBIA GROUP INC

THE COLUMBIA GROUP INC: 18 federal contract awards, $19.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE COLUMBIA GROUP INC (UEI TMEKKBCYLSR1), Alexandria, VA, received 18 federal prime contract awards with $19.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($19.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.

The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • TMEKKBCYLSR1UEI
  • Alexandria, VALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $19.1 millionObligated
  • 2023-10-23First action in window
  • 2026-06-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services3$14.1 million
541330Engineering Services9$3.8 million
333318Other Commercial and Service Industry Machinery Manufacturing1$1.2 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)3$500
541611Administrative Management and General Management Consulting Services1$0
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense15$19.2 million
General Services Administration1$0
Department of Homeland Security2$-150,865

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.2 million
FY2025$8.5 million
FY2026$2.4 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0002423C6118Department of DefenseDefinitive Contract541511COBRA SERVICES$11,842,350$21,477,597September 30, 2023September 29, 2026Washington, DCusaspending.gov
N0016420F3000Department of DefenseDelivery Order541330PROFESSIONAL SUPPORT SERVICES FOR PMS 515.$3,923,876$8,271,605November 1, 2019April 30, 2026Washington, DCusaspending.gov
N6339424C0007Department of DefenseDefinitive Contract541511SUPPORT SERVICES OF PLANNING, PROGRAMMING, BUDGETING, AND EXECUTION INFORMATION SYSTEM FOR NATOSEASPARROW PROJECT OFFICE$2,282,642$2,282,642September 2, 2024September 1, 2029Fairfax, VAusaspending.gov
N0016721C0002Department of DefenseDefinitive Contract333318COMPACT BALLAST WATER TREATMENT SYSTEM$1,175,215$5,376,966April 1, 2021September 30, 2027Washington, DCusaspending.gov
HQ085926FE854Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
GS00F201CAGeneral Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT$0$256,000,000July 10, 2015usaspending.gov
N0017819F7374Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER.$0$500January 2, 2019January 1, 2029Washington, DCusaspending.gov
HSCG2315FAPC022Department of Homeland SecurityDelivery Order541330IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER, HSCG23-15-F-APC022, UNDER GSA CONTRACT GS-23F-0114J AND BLANKET PURCHASE AGREEMENT (BPA) NO. HS$0$5,524,366April 24, 2015January 31, 2017Washington, DCusaspending.gov
HQ085926DF584Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
N0002420D6356Department of DefenseIDC334511MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS.$0$982,100,000February 5, 2020usaspending.gov
N0017819D7374Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N0042122D0058Department of DefenseIDC541330RAPID MAC MA IDIQ$0$249,720,364March 4, 2022usaspending.gov
N6833518C0207Department of DefenseDefinitive Contract541715RESEARCH AND DEVELOPMENT IGF::OT::IGF$0$1,339,077May 11, 2018March 12, 2022Washington, DCusaspending.gov
N0002401D7016Department of DefenseIDC541330.$0$0November 1, 2001usaspending.gov
N0017804D4028Department of DefenseIDC541330200412!046013!1700!BW10S !NSWC DD DAHLGREN !N0017804D4028 !A!N! !Y! ! !20040405!20190404!054419957!054419957!054419957!N!COLUMBIA RESEARCH C$0$1,015,692,392,330April 5, 2004usaspending.gov
N0042118D0043Department of DefenseIDC541330PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES$0$960,000,000June 6, 2018usaspending.gov
N0002418C6426Department of DefenseDefinitive Contract541511COBRA SERVICES$-5,501$25,987,938September 28, 2018September 29, 2023Washington, DCusaspending.gov
HSCG2316FAPB007Department of Homeland SecurityBPA Call541330IGF::OT::IGF MARINE ENGINEERING SUPPORT SERVICES. FUNDS PROVIDED FOR CG SHIP DESIGN TEAM (CG-459) TO PROCURE MARINE ENGINEERING SUPPORT SERV$-150,865$2,192,464March 11, 2016January 13, 2017Washington, DCusaspending.gov

Also on SpecStream

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.