Data / Federal awards / NAICS 236220 / THE IMPACT GROUP LLC
THE IMPACT GROUP LLC: 12 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
THE IMPACT GROUP LLC (UEI KP7QFQVH4QL8), Washington, DC, received 12 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KP7QFQVH4QL8UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 12Contract awards
- $6.3 millionObligated
- 2023-12-15First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $2.8 million |
| 561210 | Facilities Support Services | 3 | $2 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $1.5 million |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $2 million |
| Institute of Museum and Library Services | 1 | $1.6 million |
| General Services Administration | 4 | $1.5 million |
| Department of Defense | 2 | $922,326 |
| Department of Commerce | 1 | $336,861 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $625,515 |
| FY2025 | $1.6 million |
| FY2026 | $4.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB5426C0001 | General Services Administration | Definitive Contract | 541611 | SPECIAL ADVISOR AND ACCOUNTING SERVIVES CONTRACT TO ASSIST WITH THE 1800F MODERNIZATION PROJECT | $1,650,216 | $1,650,216 | March 17, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 53987125P0010 | Institute of Museum and Library Services | Purchase Order | 236220 | MINOR ALTERATIONS TO REHABILITATE SPACE AT THE FRANCIS PERKINS BUILDING. SUPPORTS THE AGENCY'S RELOCATION TO NEW SPACE FOLLOWING EXPIRATION | $1,583,106 | $1,583,106 | September 30, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 75N98026C00045 | Department of Health and Human Services | Definitive Contract | 561210 | PROVIDE MAINTENANCE AND REPAIR SERVICES TO MANAGE NIAID'S FACILITIES PRIMARILY IN AND AROUND NIH'S CAMPUS IN BETHESDA, MARYLAND | $1,085,280 | $1,085,280 | June 1, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026C00039 | Department of Health and Human Services | Definitive Contract | 236220 | OD SPACE AND FACILITIES MANAGEMENT MOVE SUPPORT SERVICES | $673,039 | $673,039 | September 28, 2026 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| W912BU25P0027 | Department of Defense | Purchase Order | 561210 | DDC SUPPORT INSPECTION SERVICES | $532,688 | $532,688 | September 30, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| W912BU25P0010 | Department of Defense | Purchase Order | 561210 | DDC SERVICES | $389,639 | $389,639 | February 28, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND24CNB190037 | Department of Commerce | Definitive Contract | 236220 | UPGRADE BAS AML | $336,861 | $336,861 | August 20, 2024 | March 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N99026P00047 | Department of Health and Human Services | Purchase Order | 236220 | C201672 - CONSTRUCTION SERVICES FOR DVR MOVE, BUILDING 14 | $141,845 | $141,845 | September 28, 2026 | January 8, 2027 | Bethesda, MD | usaspending.gov |
| 47PM0325C0004 | General Services Administration | Definitive Contract | 541611 | CMA SERVICES FORREPLACE BUILDING A FIRE ALARM SYSTEM FRONT END, IRS NCFB | $84,400 | $84,400 | December 17, 2024 | April 9, 2026 | Greenbelt, MD | usaspending.gov |
| 75N99026P00039 | Department of Health and Human Services | Purchase Order | 236220 | C116717 - NINDS BSC REPLACEMENT, ROOM 5C127A, BUILDING 10 | $66,148 | $66,148 | September 15, 2026 | November 21, 2026 | Bethesda, MD | usaspending.gov |
| 47QRAA23D0080 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | July 5, 2023 | usaspending.gov | ||
| 47PM0921C0008 | General Services Administration | Definitive Contract | 541611 | MANAGEMENT & INSPECTION SUPPORT SERVICES FOR SECURITY EXCHANGE COMMISSION DESIGN & CONSTRUCTION PROJECT - SEPTEMBER 20, 2021 TO SEPTEMBER 19 | $-207,012 | $2,560,357 | September 20, 2021 | December 5, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 236220
- 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.