Data / Federal awards / NAICS 541618 / THE COUNCIL OAK, LLC
THE COUNCIL OAK, LLC: 15 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
THE COUNCIL OAK, LLC (UEI YLL9JUKB1JG8), Falls Church, VA, received 15 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 541618 Other Management Consulting Services.
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- YLL9JUKB1JG8UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $2.0 millionObligated
- 2023-10-11First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 15 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-74,341 |
| FY2025 | $1.7 million |
| FY2026 | $321,667 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ23F0167 | Department of Defense | Delivery Order | 541618 | NATIONAL FLOOD RISK MANAGEMENT PROGRAM FACILITATION | $982,054 | $1,558,215 | August 3, 2023 | August 3, 2026 | Falls Church, VA | usaspending.gov |
| W912HQ25F0161 | Department of Defense | Delivery Order | 541618 | IWR - PLANNING AND COMMUNICATION SERVICES FOR THE NATIONAL LEVEE SAFETY PROGRAM. PLAN AND FACILITATE MEETINGS CREATE AND MANAGE DOCUMENTATIO | $972,117 | $972,117 | September 25, 2025 | September 24, 2027 | Fairfax, VA | usaspending.gov |
| W912HQ23F0061 | Department of Defense | Delivery Order | 541618 | ANALYTICAL AND PROFESSIONAL SUPPORT SERVICES FOR THE US ARMY CORPS OF ENGINEERS PLANNING COMMUNITY OF PRACTICE | $694,855 | $1,227,347 | March 21, 2023 | November 30, 2026 | Falls Church, VA | usaspending.gov |
| W912HQ24F0045 | Department of Defense | Delivery Order | 541618 | US COASTAL RESEARCH PROGRAM SUPPORT | $161,730 | $161,730 | January 29, 2024 | January 26, 2026 | Falls Church, VA | usaspending.gov |
| W912HQ26FA074 | Department of Defense | Delivery Order | 541618 | PLANNING AND SUPPORT SERVICES FOR DAM AND LEVEE SAFETY COMMUNITY OF PRACTICE TRAINING WORKSHOP - PROVIDE PROFESSIONAL PLANNING, MATERIAL PRE | $139,769 | $158,910 | April 13, 2026 | September 30, 2026 | Falls Church, VA | usaspending.gov |
| W912HQ25F0143 | Department of Defense | Delivery Order | 541618 | IWR - FACILITATION SERVICES TO SUPPORT THE LEVEE SAFETY PROGRAM. PLAN, FACILITATE, CONDUCT AND DOCUMENT 3 COMMUNITY OF PRACTICE VIRTUAL WORK | $31,895 | $31,895 | July 10, 2025 | December 31, 2025 | Falls Church, VA | usaspending.gov |
| W912HQ22D0007 | Department of Defense | IDC | 541618 | WATER RESOURCES ANALYTICAL AND PROFESSIONAL SUPPORT SERVICES | $0 | $48,335,000 | March 29, 2022 | usaspending.gov | ||
| W912HQ23F0157 | Department of Defense | Delivery Order | 541618 | COASTAL RISK COMMUNICATION MATERIALS | $0 | $153,455 | July 10, 2023 | June 30, 2026 | Falls Church, VA | usaspending.gov |
| W912HQ23F0159 | Department of Defense | Delivery Order | 541618 | NATIONAL LEVEE SAFETY PROGRAM FACILITATION SUPPORT | $0 | $1,040,801 | July 24, 2023 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| W912HQ21F0137 | Department of Defense | Delivery Order | 541618 | PLANNING COMMUNITY OF PRACTICE (PCOP) TASK ORDER | $-19,084 | $495,465 | June 3, 2021 | February 12, 2023 | Falls Church, VA | usaspending.gov |
| W912HQ20F0100 | Department of Defense | Delivery Order | 541618 | USACE NATIONAL LEVEE SAFETY INITIATIVE SUPPORT. | $-20,336 | $972,689 | August 17, 2020 | August 19, 2022 | Falls Church, VA | usaspending.gov |
| W912HQ18F0170 | Department of Defense | Delivery Order | 541618 | IGF::OT::IGF - SYNTHESIS OF FLOOD RISK CHARACTERIZATION FINDINGS AND DEVELOPMENT OF A FLOOD RISK MANAGEMENT PLAN TEMPLATE | $-21,036 | $55,056 | September 28, 2018 | June 30, 2023 | Falls Church, VA | usaspending.gov |
| W912HQ20F0056 | Department of Defense | Delivery Order | 541618 | FACILITATION SUPPORT TO OFFICE OF HOMELAND SECURITY&INSTITUTE FOR WATER RESOURCES | $-66,016 | $1,068,571 | April 27, 2020 | May 31, 2023 | Falls Church, VA | usaspending.gov |
| W912HQ20F0118 | Department of Defense | Delivery Order | 541618 | TASKS 1-4 LABOR USACE DAM SAFETY PROGRAM | $-121,121 | $888,016 | September 30, 2020 | September 24, 2022 | Falls Church, VA | usaspending.gov |
| W912HQ20F0086 | Department of Defense | Delivery Order | 541618 | LEVEE SAFETY | $-744,145 | $721,152 | June 23, 2020 | February 4, 2023 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541618
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.