Data / Federal awards / NAICS 541519 / THE GREENTREE GROUP, INC.
THE GREENTREE GROUP, INC.: 7 federal contract awards, $26.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE GREENTREE GROUP, INC. (UEI NTJGH9RFTS11), Beavercreek, OH, received 7 federal prime contract awards with $26.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($26.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NTJGH9RFTS11UEI
- Beavercreek, OHLocation
- Small BusinessBusiness size
- 7Contract awards
- $26.3 millionObligated
- 2023-11-03First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $26.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $130,201 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $26.2 million |
| Department of Defense | 1 | $130,201 |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $12.2 million |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFLA24F0045 | General Services Administration | Delivery Order | 541519 | SAF FM FINANCIAL MANAGEMENT SERVICES | $22,711,259 | $23,715,578 | March 23, 2024 | March 22, 2026 | Dayton, OH | usaspending.gov |
| 47QFLA18F0215 | General Services Administration | Delivery Order | 541519 | FINANCIAL MANAGEMENT SUPPORT FOR SAF FMPSO AFFSO | $3,491,939 | $50,882,837 | September 1, 2018 | March 22, 2024 | Dayton, OH | usaspending.gov |
| FA810020F0005 | Department of Defense | Delivery Order | 541611 | FINANCIAL ADVISORY AND ASSISTANCE SERVICES | $130,201 | $1,549,977 | May 28, 2020 | May 27, 2025 | Beavercreek, OH | usaspending.gov |
| 140D0419A0004 | Department of the Interior | BPA | 541519 | CONTROLLED UNCLASSIFIED SUPPORT SYSTEM REVIEW SERVICES | $0 | $25,000,000 | December 1, 2018 | usaspending.gov | ||
| 140D0419A0007 | Department of the Interior | BPA | 541519 | CONTROLLED UNCLASSIFIED SUPPORT SYSTEM REVIEW SERVICES | $0 | $25,000,000 | December 1, 2018 | usaspending.gov | ||
| GS35F396DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $77,881,931 | July 13, 2016 | usaspending.gov | ||
| GS00F180CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $80,000,000 | June 23, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.