Data / Federal awards / NAICS 541511 / THE MILLENNIUM GROUP INT'L LLC
THE MILLENNIUM GROUP INT'L LLC: 20 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MILLENNIUM GROUP INT'L LLC (UEI LHT8DYZ52ER4), Reston, VA, received 20 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($457,653) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, 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.
- UEI
- LHT8DYZ52ER4
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $1.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $260,404 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $239,525 |
| 513210 | Software Publishers | 1 | $218,504 |
| 541519 | Other Computer Related Services | 3 | $171,378 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 3 | $146,846 |
| 541820 | Public Relations Agencies | 1 | $41,525 |
| 511210 | Software Publishers | 3 | $29,894 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $29,757 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $0 |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $457,653 |
| Department of Energy | 5 | $349,777 |
| Department of the Interior | 2 | $260,404 |
| Department of Health and Human Services | 2 | $70,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $668,835 |
| FY2025 | $106,359 |
| FY2026 | $362,639 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701426C0023 | Department of Defense | Definitive Contract | 516210 | THE CONTRACTOR SHALL PROVIDE MEDIA AND SOCIAL MEDIA ANALYSIS TOOL SERVICE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $239,525 | $479,050 | June 24, 2026 | June 23, 2027 | Washington, DC | usaspending.gov |
| 89603024P0038 | Department of Energy | Purchase Order | 513210 | PDF CONVERSION TOOL - ADLIB | $218,504 | $218,504 | September 16, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 140R8124P0030 | Department of the Interior | Purchase Order | 541511 | IT WEB-BASED PUBLIC RELATIONS TOOL | $161,760 | $161,760 | June 26, 2024 | June 30, 2025 | Reston, VA | usaspending.gov |
| 140R8121P0014 | Department of the Interior | Purchase Order | 541511 | CISION RENEWAL FY21 | $98,644 | $672,011 | January 1, 2021 | June 30, 2024 | Denver, CO | usaspending.gov |
| 89603025P0008 | Department of Energy | Purchase Order | 541519 | LIQUIDS ANALYTICS PLATFORM BUSINESS UNIT PACKAGE. LICENSES FOR 5 USERS. | $91,350 | $91,350 | April 10, 2025 | April 9, 2027 | Washington, DC | usaspending.gov |
| W51AA124P0012 | Department of Defense | Purchase Order | 811490 | PURCHASE, REMOVE AND REPLACE | $78,701 | $78,701 | January 4, 2024 | January 8, 2025 | Tobyhanna, PA | usaspending.gov |
| 7571TE26C00014 | Department of Health and Human Services | Definitive Contract | 541519 | TO PROCURE CISION ONE MULTI-CHANNEL MONITORING, OUTREACH, AND MEDIA INTELLIGENCE PLATFORM | $70,000 | $70,000 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
| M0026423P0131 | Department of Defense | Purchase Order | 541820 | CISION SOFTWARE | $41,525 | $60,225 | September 19, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| W912KC25CA020 | Department of Defense | Definitive Contract | 811490 | AIR COMPRESSOR MAINTENANCE IN ACCORDANCE WITH ATTACHED PWS - OPTYR 4. CLIN 0010 REPLACES CLIN 4001 FROM THE ORIGINATING CONTRACT. | $34,590 | $34,590 | September 1, 2025 | August 31, 2026 | Annville, PA | usaspending.gov |
| W912KC21C0028 | Department of Defense | Definitive Contract | 811490 | AIR COMPRESSOR MAINTENANCE BASE PLUS FOUR YEARS | $33,555 | $128,310 | August 31, 2021 | August 31, 2026 | Annville, PA | usaspending.gov |
| W911QX24P0191 | Department of Defense | Purchase Order | 811310 | JOB MAINTENANCE AND DIAGNOSTICS FOR TWO (2) INGERSOLL RAND ROTARY SCREW AIR COMPRESSORS (300 HP SIERRA, MODEL H300/SERIAL # TS6921 AND 100 H | $22,992 | $22,992 | August 14, 2024 | August 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 89603019F0052 | Department of Energy | Delivery Order | 511210 | PDF CONVERSION TOOL - ADLIB | $15,008 | $464,286 | June 24, 2019 | September 15, 2024 | Washington, DC | usaspending.gov |
| 89603020P0003 | Department of Energy | Purchase Order | 511210 | ADLIB CAD PROD AND DEV MODULES | $14,886 | $64,830 | December 20, 2019 | December 19, 2024 | Washington, DC | usaspending.gov |
| 89603020P0013 | Department of Energy | Purchase Order | 541519 | LAW IQ LIQUID ANALYTICS PLATFORM SUBSCRIPTION | $10,028 | $45,586 | April 10, 2020 | April 9, 2025 | Washington, DC | usaspending.gov |
| W911S026PA007 | Department of Defense | Purchase Order | 811310 | ENTERPRISE MULTIMEDIA CENTER (EMC) AIR COMPRESSOR AND WATER SEPARATOR SERVICE AND REPAIR | $6,764 | $9,998 | May 19, 2026 | June 19, 2026 | Fort Eustis, VA | usaspending.gov |
| GS35F375BA | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $300,000 | May 23, 2014 | usaspending.gov | ||
| 75D30120P08673 | Department of Health and Human Services | Purchase Order | 519130 | CISION FOR OADC | $0 | $158,571 | September 1, 2020 | August 31, 2022 | Atlanta, GA | usaspending.gov |
| N0018921PR030 | Department of Defense | Purchase Order | 541910 | MEDIA MONITORING SERVICE | $0 | $101,621 | September 30, 2021 | September 29, 2023 | Herndon, VA | usaspending.gov |
| N0002326D0021 | Department of Defense | IDC | 541614 | THE WORLDWIDE EXPEDITIONARY MULTIPLE AWARD CONTRACT (WEXMAC) 2.2 IS A RAPID CONTRACTING VEHICLE FOR ALL FEDERAL AGENCIES. IT PROVIDES GLOBAL | $0 | $55,000,000,000 | February 13, 2026 | usaspending.gov | ||
| SPMYM123P1392 | Department of Defense | Purchase Order | 333994 | N421583165C007 | $0 | $14,684 | July 31, 2023 | October 27, 2023 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
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.