Data / Federal awards / NAICS 541519 / THE MANHATTAN STRATEGY GROUP LLC
THE MANHATTAN STRATEGY GROUP LLC: 89 federal contract awards, $156.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MANHATTAN STRATEGY GROUP LLC (UEI FZY1AQAZ25D7), New York, NY, received 89 federal prime contract awards with $156.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($53.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FZY1AQAZ25D7UEI
- New York, NYLocation
- Small BusinessBusiness size
- 89Contract awards
- $156.3 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 48 | $98.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 27 | $42.6 million |
| 611513 | Apprenticeship Training | 2 | $6.7 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 6 | $4.6 million |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $3.4 million |
| 541612 | Human Resources Consulting Services | 2 | $861,294 |
| 611710 | Educational Support Services | 1 | $14,684 |
| 513199 | All Other Publishers | 1 | $250 |
| 541618 | Other Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $53.6 million |
| Department of Education | 29 | $31.3 million |
| Department of Agriculture | 2 | $23.8 million |
| Department of Justice | 18 | $17.1 million |
| Department of Labor | 13 | $15.8 million |
| Department of the Interior | 5 | $11.8 million |
| Department of Homeland Security | 5 | $2.2 million |
| United States Trade and Development Agency | 1 | $706,905 |
| General Services Administration | 3 | $2,500 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.7 million |
| FY2025 | $54.9 million |
| FY2026 | $64.6 million |
Contract awards
The 50 largest of 89 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571MN26F80016 | Department of Health and Human Services | Delivery Order | 541519 | OFFICE OF HEAD START (OHS) MONITORING - LOGISTICS SUPPORT INCLUDING MONITORING REVIEW SCHEDULING, REVIEW TEAM DEPLOYMENT, REVIEWER TEAM MANA | $23,096,871 | $23,096,871 | March 29, 2026 | March 28, 2027 | New York, NY | usaspending.gov |
| 12319822F0027 | Department of Agriculture | BPA Call | 541611 | STORE VISITS | $15,159,612 | $30,832,997 | September 28, 2022 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| 91990024F0359 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS ORDER IS FOR THE CHARTER SCHOOLS PROGRAM NATIONAL RESOURCE, TRAINING, AND TECHNICAL ASSISTANCE CENTER. | $13,810,224 | $13,810,224 | September 21, 2024 | September 20, 2027 | Bethesda, MD | usaspending.gov |
| 75ACF124F80049 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS SERVICES COMPONENT IS TO PROVIDE TARGETED SUPPORT TO HMRF AND TTCW GRANTEES, WITH AN AIM OF IMPROVING GRANTEE PERFORMANC | $12,431,970 | $12,431,970 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 140D0425F0941 | Department of the Interior | Delivery Order | 541519 | HHS ACF OHS MONITORING - LOGISTICS | $11,813,919 | $11,813,919 | September 29, 2025 | March 28, 2026 | New York, NY | usaspending.gov |
| 12319826F5011 | Department of Agriculture | Delivery Order | 541519 | THE CONTRACTOR SHALL PERFORM ON-SITE STORE VISITS AT RETAILER ESTABLISHMENTS SEEKING AUTHORIZATION TO PARTICIPATE IN THE SUPPLEMENTAL NUTRIT | $8,620,801 | $8,620,801 | September 29, 2026 | September 28, 2031 | Bethesda, MD | usaspending.gov |
| 75S20324F42001 | Department of Health and Human Services | Delivery Order | 541611 | OPIOID TREATMENT PROGRAMS (OTPS) TRAINING AND SUPPORT SERVICES | $5,847,103 | $5,847,103 | August 30, 2024 | August 29, 2027 | Bethesda, MD | usaspending.gov |
| 91990024F0016 | Department of Education | Delivery Order | 541519 | NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS CONTRACT FOR PUBLICATIONS, OUTREACH, OPERATIONS AND DISSEMINATION SUPPORT (PO2DS) 2024 - 2029 | $5,656,303 | $5,656,303 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 75S20224F41001 | Department of Health and Human Services | Delivery Order | 541611 | SAMHSA DISASTER TECHNICAL ASSISTANCE CENTER (DTAC), COORDINATED TRAINING AND TECHNICAL ASSISTANCE FOR EMERGENCIES AND DISASTERS CONTACT IS T | $5,393,011 | $5,393,011 | August 15, 2024 | August 14, 2027 | Bethesda, MD | usaspending.gov |
| 1605C222C0008 | Department of Labor | Definitive Contract | 611513 | INDUSTRY INTERMEDIARIES TO LAUNCH, PROMOTE, AND EXPAND MULTI-EMPLOYER REGISTERED APPRENTICESHIP MODELS. | $4,626,321 | $8,865,097 | December 14, 2021 | December 15, 2025 | Washington, DC | usaspending.gov |
| 91990023F0378 | Department of Education | BPA Call | 541611 | NCELA EDUCATIONAL INSTRUCTION | $4,560,065 | $6,455,834 | September 27, 2023 | September 26, 2028 | New York, NY | usaspending.gov |
| 7571MN26F80122 | Department of Health and Human Services | Delivery Order | 541519 | ADOLESCENT PREGNANCY PREVENTION TRAINING AND TECHNICAL ASSISTANCE (APP T&TA) | $3,727,000 | $3,727,000 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 1605C526C0001 | Department of Labor | Definitive Contract | 541910 | THIS IS A LABOR HOURS/FIRM-FIXED-PRICE HYBRID CONTRACT FOR NON-PERSONAL SERVICES NECESSARY TO PERFORM THE BUREAU OF LABOR STATISTICS (BLS) D | $3,391,035 | $4,423,780 | March 10, 2026 | September 7, 2027 | Atlanta, GA | usaspending.gov |
| 1605C226F00020 | Department of Labor | BPA Call | 541519 | PROJECT MANAGEMENT (PM) SUPPORT FOR REGISTERED APPRENTICESHIP (RA) | $3,242,372 | $3,242,372 | June 29, 2026 | August 11, 2026 | Washington, DC | usaspending.gov |
| 15PCMD25F00000006 | Department of Justice | BPA Call | 541519 | OCOM COMMUNICATION SHARED SUPPORT SERVICES | $3,122,419 | $3,122,419 | September 30, 2025 | October 29, 2026 | Washington, DC | usaspending.gov |
| 91990024F0077 | Department of Education | Delivery Order | 541519 | AWARD OF INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) ANALYSIS, COMMUNICATION, DISSEMINATION, AND MEETINGS SUPPORT CONTRACT (ACDM) DEL | $2,568,786 | $2,568,786 | September 30, 2024 | September 29, 2027 | New York, NY | usaspending.gov |
| 91990024F0382 | Department of Education | Delivery Order | 541720 | STUDENT ENGAGEMENT AND ATTENDANCE CENTER (SEAC) SUPPORT SERVICES. | $2,486,775 | $2,486,775 | September 25, 2024 | September 24, 2027 | Bethesda, MD | usaspending.gov |
| 1605C226C0012 | Department of Labor | Definitive Contract | 611513 | GROWING QUALITY REGISTERED APPRENTICESHIP PROGRAMS THROUGH INDUSTRY INTERMEDIARIES - MANUFACTURING | $2,066,967 | $2,066,967 | June 29, 2026 | June 28, 2027 | Washington, DC | usaspending.gov |
| 91990026F0104 | Department of Education | Delivery Order | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE LOGISTICAL, TECHNICAL, AND ADMINISTRATIVE SUPPORT TO STUDENT SERVICE (SS) STAFF FOR THE FISCAL | $1,722,822 | $1,722,822 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15PCMD25F00000001 | Department of Justice | BPA Call | 541519 | COMMUNICATIONS SUPPORT SERVICES FOR OCOM | $1,682,352 | $1,789,847 | December 1, 2024 | October 29, 2025 | Washington, DC | usaspending.gov |
| 15PBJA25F00000008 | Department of Justice | BPA Call | 541519 | BJA COMMUNICATIONS CONTRACT - INCREMENTALLY FUNDING THE BASE OPTION DUE TO CR | $1,630,257 | $2,661,046 | November 27, 2024 | September 29, 2025 | New York, NY | usaspending.gov |
| 15PNJD25F00000007 | Department of Justice | BPA Call | 541519 | COMMUNICATIONS SUPPORT SERVICES FOR NIJ | $1,594,163 | $1,853,683 | December 6, 2024 | October 29, 2025 | Washington, DC | usaspending.gov |
| 15PJDP25F00000001 | Department of Justice | BPA Call | 541519 | OJJDP COMMUNICATIONS SUPPORT SERVICES - LABOR | $1,590,121 | $2,410,125 | December 1, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75ACF123F80002 | Department of Health and Human Services | Delivery Order | 541519 | TECHNICAL ASSISTANCE FOR PRESCHOOL DEVELOPMENT GRANTS BIRTH THROUGH FIVE (PDG B-5) | $1,474,119 | $4,422,613 | January 25, 2023 | July 24, 2024 | New York, NY | usaspending.gov |
| 91990023F0345 | Department of Education | BPA Call | 541519 | THE PURPOSE OF THIS ACTION IS TO PROVIDE FOR THE MAINTENANCE OF THE NATIONAL REPORTING SYSTEM DATABASE. | $1,451,553 | $1,701,552 | August 28, 2023 | August 27, 2027 | Washington, DC | usaspending.gov |
| 70RDAD23FC0000023 | Department of Homeland Security | BPA Call | 541519 | PROGRAM ANALYSIS & EVALUATION (PA&E) SUPPORT SERVICES MULTI-AWARD BLANKET PURCHASE AGREEMENT (BPA). | $1,344,763 | $2,354,044 | April 24, 2023 | September 23, 2026 | New York, NY | usaspending.gov |
| 15PVCD24F00000014 | Department of Justice | BPA Call | 541519 | COMMUNICATIONS BPA TASK ORDER FOR OVC SPECIFIC WORK | $1,343,218 | $1,343,218 | September 30, 2024 | October 8, 2025 | Washington, DC | usaspending.gov |
| 1605C226F00028 | Department of Labor | BPA Call | 541519 | ARTIFICIAL INTELLIGENCE (AI) WORKFORCE HUB SUPPORT SERVICES | $1,283,110 | $3,946,366 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 1605C226F00005 | Department of Labor | BPA Call | 541519 | REENTRY EMPLOYMENT OPPORTUNITIES (REO) TECHNICAL ASSISTANCE | $1,201,008 | $1,201,008 | May 4, 2026 | May 3, 2027 | Washington, DC | usaspending.gov |
| 15PJDP22F00000004 | Department of Justice | Delivery Order | 541519 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE CENTER (NTTAC) | $1,007,600 | $5,623,664 | September 30, 2022 | October 29, 2026 | Washington, DC | usaspending.gov |
| 91990023F0339 | Department of Education | BPA Call | 541611 | AWARDING STATEWIDE FAMILY ENGAGEMENT CENTERS (SFEC) | $938,296 | $1,329,733 | August 4, 2023 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 15PBJS25F00000001 | Department of Justice | BPA Call | 541519 | COMMUNICATIONS SUPPORT SERVICES FOR BJS | $902,775 | $902,775 | December 4, 2024 | October 29, 2025 | Washington, DC | usaspending.gov |
| 70FA2026F00000057 | Department of Homeland Security | Delivery Order | 541612 | NATIONAL FIRE DATA TRAINING CORPS (NFDTC) DATA LITERACY AND FIRE SERVICE ANALYTICS TRAINING PROGRAM SUPPORT SERVICES | $858,794 | $858,794 | September 15, 2026 | September 14, 2027 | New York, NY | usaspending.gov |
| 75ACF124F80018 | Department of Health and Human Services | Delivery Order | 541519 | THE RUNAWAY AND HOMELESS YOUTH COMMUNICATIONS AND FYSB WEBSITE MAINTENANCE REQUIREMENT IS TO PROVIDE A COMPREHENSIVE COMMUNICATIONS STRATEGY | $790,924 | $790,924 | July 1, 2024 | June 30, 2025 | New York, NY | usaspending.gov |
| 91990024F0345 | Department of Education | Delivery Order | 541720 | PROVIDE SUPPORT FOR OUTREACH AND DISSEMINATION FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS (NCES) DIFFERENT TYPES OF REPORTS AND DATA P | $790,777 | $790,777 | July 10, 2024 | February 10, 2025 | New York, NY | usaspending.gov |
| 91990024F0322 | Department of Education | BPA Call | 541611 | NATIONAL CLEARINGHOUSE FOR ENGLISH LANGUAGE ACQUISITION AND LANGUAGE INSTRUCTION EDUCATIONAL PROGRAMS (NCELA) SUPPORT SERVICES. | $785,617 | $785,617 | April 19, 2024 | October 18, 2024 | Bethesda, MD | usaspending.gov |
| 15PBJS25F00000005 | Department of Justice | BPA Call | 541519 | BJS COMMUNICATION SUPPORT DEDICATED SERVICES | $770,707 | $770,707 | September 30, 2025 | October 29, 2026 | Washington, DC | usaspending.gov |
| 1131PL20CCP71086 | United States Trade and Development Agency | Definitive Contract | 541611 | USTDA OUTSIDE EVALUATION TEAM CONTRACT | $706,905 | $3,234,490 | August 25, 2020 | August 24, 2025 | New York, NY | usaspending.gov |
| 15PBJA25F00000021 | Department of Justice | BPA Call | 541519 | BJA COMMUNICATIONS CONTRACT OY1- DEDICATED | $695,730 | $695,730 | September 30, 2025 | October 29, 2026 | Washington, DC | usaspending.gov |
| 15PNJD25F00000021 | Department of Justice | BPA Call | 541519 | NIJ COMMUNICATION SUPPORT DEDICATED SERVICES | $694,598 | $694,598 | September 30, 2025 | October 29, 2026 | Washington, DC | usaspending.gov |
| 91990023F0346 | Department of Education | Delivery Order | 541720 | NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS RELEASE AND ANALYSIS SUPPORT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUC | $669,140 | $1,067,320 | September 1, 2023 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 15PJDP25F00000008 | Department of Justice | BPA Call | 541519 | OJJDP COMMUNICATION SUPPORT DEDICATED SERVICES | $649,037 | $649,037 | September 30, 2025 | October 29, 2026 | Washington, DC | usaspending.gov |
| 91990024F0404 | Department of Education | BPA Call | 541611 | THIS ORDER IS TO PROVIDE FOR DUAL ENROLLMENT FOR ADULTS | $629,381 | $629,381 | September 30, 2024 | October 29, 2026 | Bethesda, MD | usaspending.gov |
| 91990025F0065 | Department of Education | Delivery Order | 541720 | DISCRETIONARY GRANT COMPETITION PEER REVIEW LOGISTICS SUPPORT FOR LOGISTICAL AND ADMINISTRATIVE SUPPORT | $571,397 | $571,397 | July 21, 2025 | July 20, 2026 | Washington, DC | usaspending.gov |
| 15PVCD25F00000003 | Department of Justice | BPA Call | 541519 | EXERCISE DEDICATED OVC TASK ORDER ON COMMS BPA (15PCMD24A00000002) IN THE AMOUNT OF $466,539.20. | $466,539 | $466,539 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 15PAAM25F00000003 | Department of Justice | BPA Call | 541519 | OAAM COMMUNICATION SUPPORT SERVICES | $460,560 | $460,560 | December 1, 2024 | October 29, 2025 | Washington, DC | usaspending.gov |
| 75P00121F37004 | Department of Health and Human Services | Delivery Order | 541611 | SARCOPENIA AND IMMOBILITY DURING COVID-19 CAMPAIGN | $378,887 | $1,167,644 | September 15, 2021 | September 14, 2025 | Washington, DC | usaspending.gov |
| 91990023F0365 | Department of Education | BPA Call | 541611 | VENDOR TO PROVIDE PERKINS INNOVATION AND MODERNIZATION TECHNICAL ASSISTANCE SERVICES. | $330,274 | $1,039,650 | September 26, 2023 | September 25, 2025 | Washington, DC | usaspending.gov |
| 75ACF124F80046 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR FED INNOVATION DIVISION EVENTS AND MEETINGS. | $319,538 | $319,538 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 91990024P0001 | Department of Education | Purchase Order | 541611 | AWARD OF 6 MONTH BRIDGE CONTRACT FOR NCSRC | $299,294 | $299,294 | November 22, 2023 | September 20, 2024 | Washington, DC | 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
- All recipients under NAICS 611513 Apprenticeship Training
- 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.