Data / Federal awards / NAICS 561499 / THE EIRAM GROUP, LLC
THE EIRAM GROUP, LLC: 3 federal contract awards, $625,516 obligated (FY2024 to FY2027)
THE EIRAM GROUP, LLC (UEI PVQKPSBDDSJ2), Upper Marlboro, MD, received 3 federal prime contract awards with $625,516 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is U.S. International Development Finance Corporation ($581,784) and its largest code is NAICS 561499 All Other Business Support Services.
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- UEI
- PVQKPSBDDSJ2
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $625,516
- First action in window
- 2024-08-13
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561499 | All Other Business Support Services | 1 | $581,784 |
| 561210 | Facilities Support Services | 1 | $43,731 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. International Development Finance Corporation | 1 | $581,784 |
| Department of Health and Human Services | 1 | $43,731 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,237 |
| FY2025 | $296,681 |
| FY2026 | $265,597 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 77344424C0021 | U.S. International Development Finance Corporation | Definitive Contract | 561499 | OCI ADMIN SUPPORT | $581,784 | $581,784 | August 13, 2024 | March 4, 2026 | Washington, DC | usaspending.gov |
| 75F40125P00107 | Department of Health and Human Services | Purchase Order | 561210 | MOVE AND LABOR SERVICES FOR HFP HFP-2025-127805 | $43,731 | $43,731 | August 5, 2025 | December 19, 2025 | College Park, MD | usaspending.gov |
| 47QRAA26D004C | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | March 9, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 561210
- 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.