Data / Federal awards / NAICS 541611 / THE DMP GROUP, LLC
THE DMP GROUP, LLC: 24 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
THE DMP GROUP, LLC (UEI MMKUVNZBMNK4), Washington, DC, received 24 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($6.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- MMKUVNZBMNK4UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 24Contract awards
- $7.5 millionObligated
- 2023-11-09First action in window
- 2026-09-29Latest 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 | 22 | $7.5 million |
| 561110 | Office Administrative Services | 1 | $10,630 |
| 541211 | Offices of Certified Public Accountants | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 20 | $6 million |
| Department of State | 2 | $1.5 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $753,529 |
| FY2026 | $3.5 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319526F30070N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION (FTA) AS IT ASSESS | $3,044,152 | $3,044,152 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26C1133 | Department of State | Definitive Contract | 541611 | SOLE SOURCE CONTRACT WITH THE DMP GROUP TO PROVIDE FINANCIAL SUPPORT SERVICES TO PARTNERS IN CUBA, NICARAGUA AND VENEZUELA (CNV) FOR THE BUR | $1,480,020 | $1,699,588 | September 30, 2026 | September 29, 2029 | Washington, DC | usaspending.gov |
| 69319524F30153N | Department of Transportation | Delivery Order | 541611 | CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 1 | $1,427,856 | $1,427,856 | September 27, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 69319524F30015N | Department of Transportation | Delivery Order | 541611 | ISSUE A NEW TASK ORDER FOR CORTAP FY24 TRIBAL ASSESSMENT | $1,273,187 | $1,273,187 | June 17, 2024 | December 30, 2025 | Washington, DC | usaspending.gov |
| 69319525F30077N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER UNDER IDIQ BASE CONTRACT NO. 69319522D00016 TO PROVIDE TECHNICAL SUPPORT TO THE FTA OFFI | $769,724 | $769,724 | June 11, 2025 | June 10, 2026 | Washington, DC | usaspending.gov |
| 69319525F30147N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION'S (FTA) SAFETY MAN | $603,450 | $603,450 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 69319524F30167N | Department of Transportation | Delivery Order | 541611 | TITLE VI, DBE, AND EXTERNAL EEO OVERSIGHT PROGRAM | $411,069 | $411,069 | September 30, 2024 | June 29, 2025 | Washington, DC | usaspending.gov |
| 69319524F30092N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE A TASK ORDER UNDER 69319522D000015 TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE TECHNICAL SUPPORT TO | $277,325 | $277,325 | September 24, 2024 | March 23, 2026 | Washington, DC | usaspending.gov |
| 69319524F30088N | Department of Transportation | Delivery Order | 541611 | TITLE VI, DBE, AND EXTERNAL EEO OVERSIGHT PROGRAM | $277,256 | $277,256 | September 23, 2024 | September 22, 2026 | Washington, DC | usaspending.gov |
| 19RS5024P0372 | Department of State | Purchase Order | 561110 | INDEPENDENT AUDIT OF GRANTEE | $10,630 | $10,630 | May 16, 2024 | May 23, 2024 | Russia | usaspending.gov |
| 47QRAA25D00DJ | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 11, 2025 | usaspending.gov | ||
| GS23F0204P | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,351,408 | April 6, 2004 | usaspending.gov | ||
| 69319525D000003 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD FOR THE SAFETY MANAGEMENT INSPECTION (SMI) PROGRAM. | $0 | $12,297,482 | September 18, 2025 | usaspending.gov | ||
| 69319519D000008 | Department of Transportation | IDC | 541611 | CONTRACTOR SUPPORT FOR COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) | $0 | $10,358,726 | December 17, 2018 | usaspending.gov | ||
| 69319522D000015 | Department of Transportation | IDC | 541611 | TITLE VI, EEO, AND DBE SPECIALIZED COMPLIANCE REVIEWS | $0 | $4,963,775 | September 30, 2022 | usaspending.gov | ||
| 69319519F300077 | Department of Transportation | Delivery Order | 541611 | ISSUE A NEW TASK ORDER 69319519F300077 IN THE AMOUNT OF $606,552.00, UNDER CONTRACT 69319519D000008, TO PROVIDE OVERSIGHT AND TECHNICAL ASSI | $-57,767 | $548,785 | July 3, 2019 | February 25, 2022 | Washington, DC | usaspending.gov |
| 69319522F30083N | Department of Transportation | Delivery Order | 541611 | CORTAP- DMP GROUP CONTRACT NUMBER- 69319519D000008 TASK ORDER FOR FY23 REVIEWS IN REGION 2 - MTA | $-90,029 | $485,544 | September 28, 2022 | December 17, 2023 | Washington, DC | usaspending.gov |
| 69319523F30098N | Department of Transportation | Delivery Order | 541611 | ISSUANCE OF A TASK ORDER TO PROVIDE TECHNICAL SUPPORT TO THE FTA OFFICE OF CIVIL RIGHTS. | $-116,268 | $109,890 | September 15, 2023 | March 14, 2025 | Washington, DC | usaspending.gov |
| 69319520F300131 | Department of Transportation | Delivery Order | 541611 | ISSUE A NEW TASK ORDER TO SUPPORT THE TRIBAL TRANSIT TECHNICAL ASSISTANCE ASSESSMENT PROGRAM UNDER CONTRACT 69319519D000008. | $-130,976 | $634,345 | September 10, 2020 | March 31, 2023 | Washington, DC | usaspending.gov |
| 69319523F30015N | Department of Transportation | Delivery Order | 541611 | ISSUANCE OF A TASK ORDER TO PROVIDE TECHNICAL SUPPORT TO THE FTA OFFICE OF CIVIL RIGHTS. | $-153,922 | $173,384 | April 13, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 69319523F30121N | Department of Transportation | Delivery Order | 541611 | ISSUE A NEW TASK ORDER FOR THE FY24 CORTAP REVIEWS | $-278,512 | $1,112,780 | September 21, 2023 | December 17, 2024 | Washington, DC | usaspending.gov |
| 69319521F400011 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT 69319519D000008 IS TO ISSUE A NEW TASK ORDER IN THE AMOUNT OF $1,181,224.11, FOR FY 2022 CORTA | $-341,391 | $929,237 | April 15, 2021 | December 31, 2022 | Washington, DC | usaspending.gov |
| 69319519F300131 | Department of Transportation | Delivery Order | 541611 | CORTAP THE DMP GROUP, LLC TASK ORDER UNDER CONTRACT NUMBER 69319519D000008, TO PROVIDE ALL COMPREHENSIVE OVERSIGHT TASKS FOR FY20 REVIEWS IN | $-446,832 | $1,198,750 | September 25, 2019 | September 30, 2021 | Washington, DC | usaspending.gov |
| 69319522F30011N | Department of Transportation | Delivery Order | 541611 | CORTAP- DMP GROUP TRIBAL TRANSIT ASSESSMENT TASK ORDER | $-466,839 | $787,900 | July 1, 2022 | June 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 561110 Office Administrative Services
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541211
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.