Data / Federal awards / NAICS 541611 / THE CRADDOCK GROUP, LLC
THE CRADDOCK GROUP, LLC: 46 federal contract awards, $33.1 million obligated (FY2024 to FY2027)
THE CRADDOCK GROUP, LLC (UEI DVFKRULPER77), Arlington, VA, received 46 federal prime contract awards with $33.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($25.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- DVFKRULPER77UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 46Contract awards
- $33.1 millionObligated
- 2023-11-03First action in window
- 2026-09-16Latest 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 | 46 | $33.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $25.1 million |
| General Services Administration | 5 | $7 million |
| Department of Defense | 1 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15 million |
| FY2025 | $12.4 million |
| FY2026 | $5.7 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624N0576 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER FOR FY2026 NON-IT BUSINESS CASE APPLICATIONS SUPPORT. | $3,526,550 | $3,526,550 | July 31, 2024 | July 30, 2026 | Arlington, VA | usaspending.gov |
| 36C77625N0954 | Department of Veterans Affairs | Delivery Order | 541611 | IDIQ CONTRACT PROVIDING SCIP PROGRAM SUPPORT - FY28/29 PSE TO | $3,139,693 | $6,048,441 | September 16, 2025 | September 16, 2028 | Arlington, VA | usaspending.gov |
| 47PA0325F0007 | General Services Administration | Delivery Order | 541611 | PLANNING AND FEASIBILITY STUDY TO DETERMINE REPLACEMENT OPTIONS FOR THE VAMC NASHVILLE TN | $2,407,709 | $2,407,709 | December 9, 2024 | January 1, 2026 | Arlington, VA | usaspending.gov |
| 47PA0325F0011 | General Services Administration | Delivery Order | 541611 | FEASIBILITY STUDY TO DETERMINE REPLACEMENT OPTIONS FOR THE VAMC ATLANTA GA | $2,382,533 | $2,382,533 | March 27, 2025 | March 30, 2026 | Arlington, VA | usaspending.gov |
| 36C77624N0573 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER FOR SCIP PROCESS SUPPORT USING THE SCIP IDIQ CONTRACT | $2,369,830 | $2,369,830 | June 27, 2024 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 47PA0324F0005 | General Services Administration | Delivery Order | 541611 | INDIVIDUAL FEASIBILITY STUDIES TO DETERMINE REPLACEMENT OPTIONS FOR THE CORPORAL MICHAEL J. CRESCENZ VA MEDICAL CENTER, PHILADELPHIA, PENNSY | $2,234,105 | $2,234,105 | February 5, 2024 | February 19, 2025 | Arlington, VA | usaspending.gov |
| 36C10F22F0036 | Department of Veterans Affairs | Delivery Order | 541611 | OFFICE OF REAL PROPERTY REPORTING & DATA MANAGEMENT TASK ORDER. | $2,212,823 | $5,272,019 | September 30, 2022 | March 29, 2026 | Washington, DC | usaspending.gov |
| 36C77626N0735 | Department of Veterans Affairs | Delivery Order | 541611 | FY26 CIO IDIQ - FY28/29 CAPITAL BUDGET DOCUMENTS TASK ORDER | $2,185,481 | $2,185,481 | June 26, 2026 | June 18, 2027 | Arlington, VA | usaspending.gov |
| 36C77625N0758 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER OFF OF IDIQ CONTRACT FOR CAPITAL INVESTMENT OPTIONS SUPPORT SERVICES | $2,036,936 | $2,036,936 | August 14, 2025 | August 13, 2026 | Arlington, VA | usaspending.gov |
| 36C77624N0540 | Department of Veterans Affairs | Delivery Order | 541611 | CAPITAL INVESTMENT OPTIONS IDIQ INDIANAPOLIS FEASIBILITY STUDY TASK ORDER | $1,904,235 | $1,904,235 | May 23, 2024 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10F26F50000 | Department of Veterans Affairs | Delivery Order | 541611 | THE FSS CONTRACTOR SHALL PROVIDE TECHNICAL, ANALYTICAL, AND PROGRAMMATIC SUPPORT TO CFM ORP'S ACTIVE LEASING PORTFOLIO. BASE 6 30 26 6 29 26 | $1,585,451 | $1,585,451 | June 30, 2026 | June 29, 2027 | Gurnee, IL | usaspending.gov |
| 36C77624N0056 | Department of Veterans Affairs | Delivery Order | 541611 | STRATEGIC CAPITAL INVESTMENT PLANNING PROCESS SUPPORT SERVICES | $1,334,529 | $1,334,529 | January 5, 2024 | February 25, 2025 | Arlington, VA | usaspending.gov |
| FA701420F0219 | Department of Defense | Delivery Order | 541611 | PKS-WARD-TERRY-DPA TITLE III LOAN SUPPORT PROGRAM AWARD | $1,029,107 | $9,936,786 | September 17, 2020 | September 20, 2024 | Washington, DC | usaspending.gov |
| 36C77625P0008 | Department of Veterans Affairs | Purchase Order | 541611 | SUPPORT EUL PROGRAM BY PROVIDING REAL PROPERTY MARKET AND FINANCIAL ANALYSIS THROUGH EXPERTISE IN STRATEGIC TECHNICAL SUPPORT IMPLEMENTATION | $699,991 | $699,991 | November 19, 2024 | September 17, 2026 | Arlington, VA | usaspending.gov |
| 36C77625N1262 | Department of Veterans Affairs | Delivery Order | 541611 | SINGLE AWARD IDIQ FOR ENHANCED USE LEASE PROGRAM MANAGEMENT SUPPORT SERVICES FY25 TASK ORDER | $682,484 | $682,484 | September 30, 2025 | April 1, 2027 | Arlington, VA | usaspending.gov |
| 36C77626N0249 | Department of Veterans Affairs | Delivery Order | 541611 | SINGLE AWARD IDIQ FOR ENHANCED USE LEASE PROGRAM MANAGEMENT SUPPORT SERVICES - 2026 PROJECT SUPPORT | $650,525 | $650,525 | February 2, 2026 | February 1, 2027 | Arlington, VA | usaspending.gov |
| 36C77625N0686 | Department of Veterans Affairs | Delivery Order | 541611 | IDIQ CONTRACT PROVIDING SCIP PROGRAM SUPPORT - INFRASTRUCTURE STRATEGY SUPPORT TO | $647,335 | $647,335 | September 2, 2025 | March 4, 2027 | Arlington, VA | usaspending.gov |
| 36C77624N0072 | Department of Veterans Affairs | Delivery Order | 541611 | THE IDIQ PROVIDES AND OPPORTUNITY TO ACQUIRE STRATEGIC CAPITAL INVESTMENT PLANNING SERVICES FOR A 5 YEAR PERIOD. | $563,210 | $1,142,582 | December 13, 2023 | June 13, 2025 | Arlington, VA | usaspending.gov |
| 36C77626N0798 | Department of Veterans Affairs | Delivery Order | 541611 | SINGLE AWARD IDIQ FOR ENHANCED USE LEASE PROGRAM MANAGEMENT SUPPORT SERVICES - FY27 PACT ACT SUPPORT SERVICES | $357,496 | $357,496 | August 19, 2026 | August 18, 2027 | Arlington, VA | usaspending.gov |
| 36C77626F0050 | Department of Veterans Affairs | Delivery Order | 541611 | OFFICE OF CAPITAL ASSET MANAGEMENT SERVICES FOR ACTIVATION PROGRAM SUPPORT | $356,044 | $356,044 | September 18, 2026 | September 17, 2027 | Fort Gibson, OK | usaspending.gov |
| 36C77626N0801 | Department of Veterans Affairs | Delivery Order | 541611 | FY26 CAPITAL INVESTMENT OPTIONS IDIQ - OMAHA FEASIBILITY STUDY | $321,077 | $321,077 | September 3, 2026 | October 2, 2026 | Arlington, VA | usaspending.gov |
| 36C77622N0780 | Department of Veterans Affairs | Delivery Order | 541611 | PROVIDE PROGRAM SUPPORT FOR THE ENHANCED USE LEASE PMTSS IDIQ | $247,917 | $1,606,660 | February 2, 2022 | August 1, 2025 | Arlington, VA | usaspending.gov |
| 36C77624P0088 | Department of Veterans Affairs | Purchase Order | 541611 | ACTIVATION PROGRAM SUPPORT SERVICES | $82,731 | $82,731 | September 25, 2024 | March 5, 2025 | Muskogee, OK | usaspending.gov |
| 36C10F25N0052 | Department of Veterans Affairs | BPA Call | 541611 | BEAUFORT NATIONAL CEMETERY ACQUISITION DUE DILIGENCE. | $59,480 | $59,480 | September 29, 2025 | April 30, 2026 | Beaufort, SC | usaspending.gov |
| 36C77625N0025 | Department of Veterans Affairs | Delivery Order | 541611 | SCIP SUPPORT FOR FY2033 SPACE ANALYSIS TASK ORDER PROJECTIONS. | $54,710 | $54,710 | November 5, 2024 | February 3, 2025 | Arlington, VA | usaspending.gov |
| 36C10F26N0006 | Department of Veterans Affairs | BPA Call | 541611 | TASK ORDER | $54,202 | $54,202 | May 14, 2026 | October 16, 2026 | Arlington, VA | usaspending.gov |
| 36C77624N0006 | Department of Veterans Affairs | Delivery Order | 541611 | UPDATE OF THE 2032 SPACE ANALYSIS MODEL (MS EXCEL) TO INCLUDE UPDATED SPACE MAPPING FROM CAI AND SPACE CALCULATOR | $53,376 | $53,376 | November 3, 2023 | February 2, 2024 | Arlington, VA | usaspending.gov |
| 36C77626N0799 | Department of Veterans Affairs | Delivery Order | 541611 | IDIQ CONTRACT PROVIDING SCIP PROGRAM SUPPORT - FY35 SPACE ANALYSIS TO | $51,269 | $51,269 | August 20, 2026 | February 16, 2027 | Arlington, VA | usaspending.gov |
| 36C77622P0084 | Department of Veterans Affairs | Purchase Order | 541611 | MAINTENANCE OF AND EXPORT OF DATA FROM THE EXCEL-BASED LEASE BUDGET MODEL THAT TAKES INPUT FROM CURRENT PORTFOLIO OF LEASES | $0 | $229,083 | May 5, 2022 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C77623N0644 | Department of Veterans Affairs | Delivery Order | 541611 | EUL PROGRAM MANAGEMENT SUPPORT AND TECHNICAL AND REPORTING DELIVERABLES TO HELP ENSURE TASKS ASSOCIATED WITH THE NEW EXPANDED EUL AUTHORITY | $0 | $1,997,113 | August 1, 2023 | July 31, 2026 | Arlington, VA | usaspending.gov |
| 36C77623N0981 | Department of Veterans Affairs | Delivery Order | 541611 | CAPITAL ASSET INITIATIVES, WHICH INCLUDE THE ENHANCED-USE LEASE EUL PROGRAM AND THE STRATEGIC CAPITAL INVESTMENT PLANNING PROCESS ARE COORDI | $0 | $195,287 | September 8, 2023 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C77621D0027 | Department of Veterans Affairs | IDC | 541611 | SINGLE AWARD IDIQ FOR PROFESSIONAL SERVICES TO ASSIST WITH BUSINESS CASE DEVELOPMENT AND BUDGET SUBMISSION SUPPORT | $0 | $6,000,000 | August 24, 2021 | usaspending.gov | ||
| 36C77626D0087 | Department of Veterans Affairs | IDC | 541611 | FY26 CAPITAL INVESTMENT OPTIONS IDIQ | $0 | $7,500,000 | June 26, 2026 | usaspending.gov | ||
| 36C77623N0066 | Department of Veterans Affairs | Delivery Order | 541611 | THIS TASK ORDER PROVIDES AND OPPORTUNITY TO ACQUIRE STRATEGIC CAPITAL INVESTMENT PLANNING PROCESS SUPPORT. | $0 | $1,278,819 | December 7, 2022 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 36C77623N0910 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER TO ASSIST VA IN THE PREPARATION OF THE NON IT BUSINESS CASE APPLICATIONS IN SUPPORT OF THE FY2025 PRESIDENTS BUDGET REQUEST | $0 | $2,933,465 | July 14, 2023 | September 9, 2024 | Arlington, VA | usaspending.gov |
| 36C10F23A0008 | Department of Veterans Affairs | BPA | 541611 | MULTIPLE AWARD REAL ESTATE TRANSACTION SUPPORT | $0 | $130,000,000 | August 31, 2023 | usaspending.gov | ||
| 36C77622D0015 | Department of Veterans Affairs | IDC | 541611 | SINGLE AWARD IDIQ FOR ENHANCED USE LEASE PROGRAM MANAGEMENT SUPPORT SERVICES | $0 | $6,332,515 | February 2, 2022 | usaspending.gov | ||
| 36C77624D0004 | Department of Veterans Affairs | IDC | 541611 | IDIQ CONTRACT FOR CAPITAL INVESTMENT OPTIONS SUPPORT SERVICES | $0 | $7,000,000 | May 23, 2024 | usaspending.gov | ||
| 47PB0019A0005 | General Services Administration | BPA | 541611 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR REAL PROPERTY SOLUTIONS SERVICES. | $0 | $0 | September 30, 2019 | usaspending.gov | ||
| 36C77624D0005 | Department of Veterans Affairs | IDC | 541611 | IDIQ CONTRACT PROVIDING SCIP PROGRAM SUPPORT | $0 | $7,499,999 | June 27, 2024 | usaspending.gov | ||
| 47QRAA18D007K | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $57,003,055 | April 4, 2018 | usaspending.gov | ||
| 36C77622P0136 | Department of Veterans Affairs | Purchase Order | 541611 | OCAMS FINANCIAL SUPPORT FOR ACTIVATIONS | $-0 | $513,775 | September 25, 2022 | September 24, 2024 | Arlington, VA | usaspending.gov |
| 36C77622N0154 | Department of Veterans Affairs | Delivery Order | 541611 | PREPARATION OF AN ECONOMIC BUSINESS CASE ANALYSIS FOR THE CHARLESTON VAMC | $-7,845 | $2,059,696 | December 13, 2021 | March 29, 2024 | Arlington, VA | usaspending.gov |
| 36C77623N0003 | Department of Veterans Affairs | Delivery Order | 541611 | TSK ORDER REQUIRES THE PREPARATION OF AN ECONOMIC BUSINESS CASE ANALYSIS FOR THE FRESNO CALIFORNIA | $-15,330 | $1,094,390 | November 1, 2022 | February 29, 2024 | Arlington, VA | usaspending.gov |
| 36C77623N0091 | Department of Veterans Affairs | Delivery Order | 541611 | ASSIST VA TO EVALUATE THE BASELINE, REPLACEMENT, NON-REPLACEMENT AND HYBRID OPTIONS BY CONDUCTING ANALYSES OF EUL IN LIVERMORE CA | $-19,407 | $1,134,533 | August 7, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| VA101F17J3022 | Department of Veterans Affairs | Delivery Order | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING RPSU PROGRAM MANAGEMENT SUPPORT, AND TECHNICAL AND REPORTING DELIVERABLES TO | $-40,350 | $209,650 | June 14, 2017 | June 8, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- 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.