Data / Federal awards / NAICS 541611 / THE KONTERRA GROUP LLC
THE KONTERRA GROUP LLC: 12 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE KONTERRA GROUP LLC (UEI ELAJW2LZVAX6), Akron, PA, received 12 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Agency for International Development ($3.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ELAJW2LZVAX6UEI
- Akron, PALocation
- Small BusinessBusiness size
- 12Contract awards
- $3.9 millionObligated
- 2023-11-13First action in window
- 2026-07-01Latest 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 | 5 | $4 million |
| 611430 | Professional and Management Development Training | 6 | $17,199 |
| 624190 | Other Individual and Family Services | 1 | $-156,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 2 | $3.8 million |
| Department of State | 8 | $27,183 |
| Department of Commerce | 1 | $4,440 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $171,431 |
| FY2026 | $8,223 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA24M00004 | Agency for International Development | Delivery Order | 541611 | GLOBAL EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES. THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL EMPLOYEE ASSISTANCE PROGRAM SER | $3,995,739 | $6,249,108 | December 22, 2023 | March 31, 2025 | Washington, DC | usaspending.gov |
| 19FS1A26F0004 | Department of State | Delivery Order | 541611 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $9,984 | $9,984 | August 31, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 19FS1A24P0082 | Department of State | Purchase Order | 611430 | TRAINING | $9,392 | $9,979 | August 19, 2024 | August 18, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A24P0086 | Department of State | Purchase Order | 611430 | TRAINING | $8,805 | $8,805 | August 19, 2024 | August 18, 2025 | Arlington, VA | usaspending.gov |
| 1333ND24FNB100196 | Department of Commerce | Delivery Order | 541611 | FACILITATED DISCUSSION GROUPS COVERING SPECIAL DIFFICULT TOPICS FACILITATED BY LICENSED CLINICIANS | $4,440 | $4,440 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 19FS1A25P0063 | Department of State | Purchase Order | 611430 | TRAINING | $0 | $9,984 | August 25, 2025 | August 24, 2026 | Arlington, VA | usaspending.gov |
| GS10F0418Y | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,133,941 | August 9, 2012 | usaspending.gov | ||
| 19AQMM23F3365 | Department of State | Delivery Order | 541611 | MENTAL HEALTH SERVICES | $0 | $2,248,224 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 19FS1A25P0062 | Department of State | Purchase Order | 611430 | TRAINING | $0 | $9,984 | August 25, 2025 | August 24, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A23P0090 | Department of State | Purchase Order | 611430 | DESCRIPTION: MQ911 SEXUAL ASSAULT RESPONSE VENDOR: THE KONTERRA GROUP PERIOD OF PERFORMANCE: 9/13/2023-9/12/2024 | $-499 | $9,481 | September 13, 2023 | September 12, 2024 | Arlington, VA | usaspending.gov |
| 19FS1A23P0089 | Department of State | Purchase Order | 611430 | DESCRIPTION: MQ911 COPING WITH CRISIS VENDOR: THE KONTERRA GROUP PERIOD OF PERFORMANCE: 9/13/2023-9/12/2024 | $-499 | $9,481 | September 13, 2023 | September 12, 2024 | Arlington, VA | usaspending.gov |
| AIDOAAC1700092 | Agency for International Development | Definitive Contract | 624190 | IGF::CL::IGF - THE CONTRACTOR MUST PROVIDE SUPPORT SERVICES TO CREATE AND MANAGE A COMPREHENSIVE, BLENDED, PERFORMANCE-BASED EMPLOYEE ASSIST | $-156,842 | $31,480,807 | October 1, 2017 | September 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 611430 Professional and Management Development Training
- All recipients under NAICS 624190 Other Individual and Family Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
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.