Data / Federal awards / NAICS 541611 / THE NAKAMOTO GROUP, INC.
THE NAKAMOTO GROUP, INC.: 25 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE NAKAMOTO GROUP, INC. (UEI EFJ6LJK6S386), Jefferson, MD, received 25 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($1.9 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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- EFJ6LJK6S386UEI
- Jefferson, MDLocation
- Small BusinessBusiness size
- 25Contract awards
- $2.7 millionObligated
- 2023-11-05First action in window
- 2026-09-23Latest 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 | 18 | $2.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $180,029 |
| 561920 | Convention and Trade Show Organizers | 6 | $-81,347 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $1.9 million |
| Department of Health and Human Services | 13 | $596,157 |
| Department of Justice | 8 | $291,827 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.3 million |
| FY2026 | $172,570 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR25FR0000025 | Department of Homeland Security | Delivery Order | 541611 | THIS AWARD IS FOR SUBJECT MATTER EXPERTISE AND RESOURCES DELIVERING TECHNICAL ASSISTANCE, COMPLIANCE ASSESSMENTS, AND TRAINING TO ICE AND IT | $1,467,975 | $1,467,975 | March 17, 2025 | September 1, 2026 | Jefferson, MD | usaspending.gov |
| 75R60224F80031 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL ADVISORY COUNCIL ON MIGRANT HEALTH LOGISTICAL SERVICES SUPPORT | $229,191 | $229,191 | March 29, 2024 | January 28, 2025 | Jefferson, MD | usaspending.gov |
| 70CDCR20FR0000044 | Department of Homeland Security | Delivery Order | 541611 | ERO ANNUAL DETENTION FACILITIES INSPECTIONS | $211,803 | $15,158,994 | August 26, 2020 | February 28, 2025 | Jefferson, MD | usaspending.gov |
| 75R60224F80061 | Department of Health and Human Services | Delivery Order | 541611 | FORHP80 C 5498 - FALL 2024 AND SPRING 2025 NATIONAL ADVISORY COMMITTEE ON RURAL HEALTH AND HUMAN SERVICES (NACRHHS) MEETING LOGISTICS | $181,360 | $181,360 | June 25, 2024 | June 24, 2025 | Rockville, MD | usaspending.gov |
| 70CDCR25P00000027 | Department of Homeland Security | Purchase Order | 541990 | THIS IS TO FUND DETENTION FACILITY COMPLIANCE REVIEWS AND INSPECTIONS CONDUCTED IN MARCH OF 2025, IN SUPPORT OF ENFORCEMENT AND REMOVAL OPER | $180,029 | $180,029 | September 22, 2025 | October 22, 2025 | Jefferson, MD | usaspending.gov |
| 75R60221F80152 | Department of Health and Human Services | Delivery Order | 541611 | MCHB63 C 3108. MANAGEMENT OF THE INSURE KIDS NOW AND 311 BABY HOTLINE. | $152,686 | $374,238 | September 24, 2021 | September 23, 2026 | Rockville, MD | usaspending.gov |
| 75R60224F80015 | Department of Health and Human Services | Delivery Order | 541611 | FORHP80 C 5499 2024. SPRING NATIONAL ADVISORY COMMITTEE ON RURAL HEALTH AND HUMAN SERVICES (NACRHHS) MEETING LOGISTICS. | $75,755 | $75,755 | January 23, 2024 | April 30, 2024 | Rockville, MD | usaspending.gov |
| 15M40024FA3500004 | Department of Justice | Delivery Order | 541611 | TALLAHATCHIE QAR ON-SITE DATES 2/26/24 - 3/1/24 | $43,096 | $43,096 | February 26, 2024 | March 15, 2024 | Jefferson, MD | usaspending.gov |
| 15M40024FA3500010 | Department of Justice | Delivery Order | 541611 | DONALD W. WYATT DETENTION FACILITY QUALITY ASSURANCE REVIEW SERVICES AS DETAILED IN THE STATEMENT OF WORK. | $43,096 | $43,096 | May 20, 2024 | June 20, 2024 | Jefferson, MD | usaspending.gov |
| 15M40026FA3500022 | Department of Justice | Delivery Order | 541611 | VENDOR WILL CONDUCT A FACILITY REVIEW OF NON-FEDERAL CONTRACTED JAILS, AND DETENTION FACILITIES HOUSING USMS DETAINEES AT THE RIO GRANDE DET | $42,785 | $42,785 | July 13, 2026 | July 17, 2026 | Jefferson, MD | usaspending.gov |
| 15M40025FA3500003 | Department of Justice | Delivery Order | 541611 | THE OFFEROR SHALL PROVIDE A QUOTE TO CONDUCT A FACILITY REVIEW OF NON-FEDERAL CONTRACTED JAILS, AND DETENTION FACILITIES HOUSING USMS DETAIN | $41,400 | $41,400 | December 16, 2024 | January 16, 2025 | Bowie, MD | usaspending.gov |
| 15M40026FA3500009 | Department of Justice | Delivery Order | 541611 | CONTRACT SERVICES FOR FY 2026 TO CONDUCT QUALITY ASSURANCE REVIEW (QARS), AND RE-INSPECTIONS OF NON-FEDERAL CONTRACTED JAILS AND DETENTION F | $41,233 | $41,233 | January 12, 2026 | January 31, 2026 | Jefferson, MD | usaspending.gov |
| 15M40024FA3500009 | Department of Justice | Delivery Order | 541611 | ROBERT A. DEYTON FACILITY QUALITY ASSURANCE REVIEW SERVICES AS DETAILED IN THE STATEMENT OF WORK. | $40,289 | $40,289 | May 6, 2024 | June 6, 2024 | Jefferson, MD | usaspending.gov |
| 15M40026FA3500024 | Department of Justice | Delivery Order | 541611 | VENDOR WILL CONDUCT A FACILITY REVIEW OF NON-FEDERAL CONTRACTED JAILS, AND DETENTION FACILITIES HOUSING USMS DETAINEES AT THETALLAHATCHIE CO | $39,927 | $39,927 | August 3, 2026 | August 7, 2026 | Jefferson, MD | usaspending.gov |
| 75R60226F80062 | Department of Health and Human Services | Delivery Order | 541611 | MCHB63 C 7926 MANAGEMENT OF THE INSURE KIDS NOW 311 BABY HOTLINE | $38,521 | $38,521 | September 24, 2026 | March 23, 2027 | Jefferson, MD | usaspending.gov |
| GS00F051CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $84,932,804 | March 4, 2015 | usaspending.gov | ||
| 75R60223F34009 | Department of Health and Human Services | BPA Call | 541611 | NATIONAL ADVISORY COUNCIL ON MIGRANT HEALTH (NACMH) MEETING LOGISTICS | $0 | $73,980 | June 27, 2023 | June 30, 2024 | Jefferson, MD | usaspending.gov |
| DJM17A35S0021 | Department of Justice | BPA | 541611 | IGF::CL::IGF ESTABLISHMENT OF BPA FOR QUALITY ASSURANCE REVIEWS OF NON-FEDERAL JAILS AND DETENTION FACILITIES HOUSING U.S. MARSHALS DETAINEE | $0 | $0 | February 1, 2017 | usaspending.gov | ||
| HHSF223201110009B | Department of Health and Human Services | BPA | 561920 | EVENTS PLANNING MANAGEMENT | $0 | $3,000,000 | April 18, 2011 | usaspending.gov | ||
| HHSH250201600020G | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF MANAGEMENT OF INSURE KIDS NOW AND BABY 311 HOTLINE | $-9 | $466,295 | August 28, 2016 | August 27, 2021 | Jefferson, MD | usaspending.gov |
| HHSF22311012 | Department of Health and Human Services | BPA Call | 561920 | "OTHER FUNCTION" UTILIZATION OF REGISTRIES FOR POSTMARKET SURVEILLANCE 2-DAY WORKSHOP. | $-2,121 | $24,562 | September 2, 2011 | April 17, 2016 | Jefferson, MD | usaspending.gov |
| HHSF22313009 | Department of Health and Human Services | BPA Call | 561920 | IGF::CL::IGF EVENTS MANAGEMENT SERVICES ADVISORY COMMITTEE MEETINGS. | $-8,489 | $0 | August 27, 2013 | April 17, 2016 | Adelphi, MD | usaspending.gov |
| HHSF22313007 | Department of Health and Human Services | BPA Call | 561920 | IGF::CL::IGF LOGISTICS AND SUPPORT FOR ONE-DAY PUBLIC TRAINING WORKSHOP. | $-11,309 | $0 | August 6, 2013 | September 25, 2014 | Bethesda, MD | usaspending.gov |
| HHSF22313008 | Department of Health and Human Services | BPA Call | 561920 | IGF::CL::IGF EVENTS MANAGEMENT SERVICES | $-19,110 | $6,783 | August 17, 2013 | April 17, 2016 | Silver Spring, MD | usaspending.gov |
| HHSF22313002 | Department of Health and Human Services | BPA Call | 561920 | IGF::CL::IGF MEETING SPACE, TRANSCRIPTION SERVICES AND AUDIO VISUAL SUPPORT SERVICE FOR THE PAC MEETING 2014. | $-40,318 | $18,522 | April 17, 2013 | September 30, 2014 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561920
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.