Data / Federal awards / NAICS 541330 / THE PROSPECTIVE GROUP, LLC
THE PROSPECTIVE GROUP, LLC: 41 federal contract awards, $123.7 million obligated (FY2024 to FY2027)
THE PROSPECTIVE GROUP, LLC (UEI J2M1V292H8H3), Fairfax, VA, received 41 federal prime contract awards with $123.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($54.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- J2M1V292H8H3
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $123.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $63.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 17 | $46.4 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 4 | $14.1 million |
| 541512 | Computer Systems Design Services | 7 | $92,330 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $54.2 million |
| Department of State | 23 | $52.6 million |
| General Services Administration | 6 | $7.5 million |
| Department of Health and Human Services | 2 | $6 million |
| Office of Personnel Management | 1 | $3.2 million |
| Export-Import Bank of the United States | 1 | $181,316 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.5 million |
| FY2025 | $36.1 million |
| FY2026 | $31.2 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002122F0040 | Department of Defense | Delivery Order | 541330 | INDUSTRIAL SECURITY (IS) SUPPORT SERVICES | $39,122,412 | $53,012,294 | June 30, 2022 | September 29, 2026 | Quantico, VA | usaspending.gov |
| 19AQMM24F2036 | Department of State | Delivery Order | 541611 | IT SERVICES AND SUPPORT | $34,021,717 | $34,021,717 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F4195 | Department of State | Delivery Order | 334512 | METERNET | $12,035,420 | $19,775,614 | September 25, 2022 | September 24, 2027 | Fairfax, VA | usaspending.gov |
| 75N94022F00046 | Department of Health and Human Services | Delivery Order | 541611 | NICHD DIPHR PROGRAM SUPPORT FOR STUDY OPERATIONS, DATA COLLECTION, MANAGEMENT, STATISTICAL ANALYSIS, REPORTING AND DEVELOPMENT METHODOLOGIC | $6,019,862 | $11,045,635 | April 22, 2022 | October 21, 2026 | Bethesda, MD | usaspending.gov |
| HS002123F0074 | Department of Defense | Delivery Order | 541330 | TRANSFORMATION, CHANGE MANAGEMENT, AND FACILITATION | $5,604,723 | $8,617,910 | September 29, 2023 | September 28, 2026 | Linthicum Heights, MD | usaspending.gov |
| HS002123F0061 | Department of Defense | Delivery Order | 541330 | BUSINESS OPERATIONS SUPPORT | $4,956,196 | $7,994,444 | August 28, 2023 | March 13, 2026 | Quantico, VA | usaspending.gov |
| 47QTSA25C0017 | General Services Administration | Definitive Contract | 541330 | OPM VETTING REFORM SUPPORT SERVICES FULLY FUND LABORHOUR CLIN 10001 | $4,282,207 | $4,282,207 | June 9, 2025 | September 16, 2026 | Washington, DC | usaspending.gov |
| 24322623F0151 | Office of Personnel Management | Delivery Order | 541330 | VETTING REFORM SUPPORT SERVICES | $3,233,931 | $7,426,493 | September 17, 2023 | September 16, 2025 | Arlington, VA | usaspending.gov |
| 47QACA26F0379 | General Services Administration | Delivery Order | 541330 | PAC PMO OPM VETTING REFORM SUPPORT SERVICES | $3,219,321 | $3,219,321 | September 17, 2026 | September 16, 2027 | Washington, DC | usaspending.gov |
| HS002126CE005 | Department of Defense | Definitive Contract | 541611 | BUSINESS OPERATIONS SUPPORT SERVICES (BOSS) BRIDGE CONTRACT | $2,102,211 | $2,102,211 | March 13, 2026 | November 12, 2026 | Quantico, VA | usaspending.gov |
| 19AQMM23F2329 | Department of State | Delivery Order | 334512 | METERNET SERVICES | $2,079,102 | $2,291,610 | September 25, 2023 | September 24, 2026 | Fairfax, VA | usaspending.gov |
| HS002124F0037 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES | $1,849,917 | $1,854,084 | June 1, 2024 | May 31, 2026 | Hanover, MD | usaspending.gov |
| 19AQMM20F7564 | Department of State | BPA Call | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $1,590,841 | $6,356,942 | September 30, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F1725 | Department of State | BPA Call | 541611 | O&M CONSULTANT SUPPORT SERVICES | $1,308,390 | $1,967,882 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F7631 | Department of State | BPA Call | 541611 | INFORMATION TECHNOLGY ADVISORY SUPPORT SERVICES FOR BRAZIL RAN. | $985,335 | $1,985,335 | September 30, 2023 | March 31, 2025 | Falls Church, VA | usaspending.gov |
| HS002124F0079 | Department of Defense | Delivery Order | 541330 | EXECUTIVE ASSISTANTS AND PROGRAM MANAGER SUPPORT | $704,783 | $704,783 | September 30, 2024 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM23F7245 | Department of State | BPA Call | 541611 | SENIOR LEVEL SUBJECT MATTER EXPERT | $416,641 | $659,984 | May 12, 2023 | May 11, 2026 | Arlington, VA | usaspending.gov |
| 83310121F0057 | Export-Import Bank of the United States | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES | $181,316 | $808,341 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19FS1A24F7031 | Department of State | BPA Call | 541512 | PA350 AND PA351 | $85,715 | $85,715 | May 20, 2024 | February 28, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25F7241 | Department of State | BPA Call | 541611 | VE STUDY GUARD CONTRACT (DOMESTIC) | $44,115 | $44,115 | April 4, 2023 | November 22, 2025 | Washington, DC | usaspending.gov |
| 19FS1A24F7009 | Department of State | BPA Call | 541512 | (PA351) COURSE | $23,151 | $23,151 | February 12, 2024 | February 17, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM25F7083 | Department of State | BPA Call | 541611 | VALUE ENGINEERING STUDY | $12,071 | $12,071 | March 14, 2025 | April 14, 2025 | Falls Church, VA | usaspending.gov |
| 19FS1A24F7006 | Department of State | BPA Call | 541512 | GFMS (PA350) COURSE | $10,431 | $10,431 | December 22, 2023 | January 26, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM25F7169 | Department of State | BPA Call | 541611 | VE STUDY ENGINEERING SERVICES | $8,635 | $8,635 | July 21, 2025 | September 15, 2025 | Falls Church, VA | usaspending.gov |
| 19AQMM25F0601 | Department of State | Delivery Order | 541611 | VE STUDY ARMORED BMW | $7,625 | $7,625 | April 14, 2025 | May 30, 2025 | Falls Church, VA | usaspending.gov |
| 19AQMM24F0389 | Department of State | Delivery Order | 334512 | DATA LOGGER | $3,200 | $3,200 | February 13, 2024 | February 12, 2025 | Laos | usaspending.gov |
| 47QRCA25DU575 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 19AQMM26D0173 | Department of State | IDC | 541513 | NETWORK AND TELECOMMUNICATION SERVICES | $0 | $2,342,271,462 | May 26, 2025 | usaspending.gov | ||
| 19AQMM19A0284 | Department of State | BPA | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR DEPARTMENT OF STATE BUREAUS WORLDWIDE. | $0 | $7 | September 27, 2019 | usaspending.gov | ||
| 47QRAD20D1124 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 24, 2020 | usaspending.gov | ||
| 15F06724A0000361 | Department of Justice | BPA | 541611 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 19AQMM22F7782 | Department of State | BPA Call | 541611 | ISSUANCE OF A NEW BPA CALL FOR ATO SERVICES BY THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS. | $0 | $1,472,410 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22D0100 | Department of State | IDC | 334512 | METERNET | $0 | $25,000,000 | September 25, 2022 | usaspending.gov | ||
| 47QTCC26DW035 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | March 31, 2026 | usaspending.gov | ||
| 75N98023D00010 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | March 29, 2023 | usaspending.gov | ||
| 19AQMM23F7394 | Department of State | BPA Call | 541611 | VALUE ENGINEERING (VE) STUDY OF THE LOCAL GUARD PROGRAM | $0 | $73,371 | September 1, 2023 | February 15, 2024 | Fairfax, VA | usaspending.gov |
| GS00F012AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $73,054,342 | December 14, 2012 | usaspending.gov | ||
| 19FS1A19S0253 | Department of State | BPA Call | 541512 | PA350 | $0 | $26,343 | August 23, 2019 | November 1, 2019 | Fairfax, VA | usaspending.gov |
| 19FS1A23F7008 | Department of State | BPA Call | 541512 | COURSES PA350, PA351 | $-6,773 | $41,915 | January 23, 2023 | February 17, 2023 | Arlington, VA | usaspending.gov |
| 19FS1A22F7059 | Department of State | BPA Call | 541512 | TASK ORDER TO THE PROSPECTIVE GROUP (TPG) FOR MTT'S UPCOMING GFMS (PA351) COURSE. | $-20,194 | $10,127 | August 1, 2022 | July 31, 2023 | Arlington, VA | usaspending.gov |
| HS002119F0104 | Department of Defense | Delivery Order | 541611 | BUDGET, POLICY, CAPITAL PLANNING AND RELATED SUPPORT SERVICES. THIS IS NOT A NEW TASK ORDER. IAW EXECUTIVE ORDER 13869, DATED 24APR2019, THI | $-136,540 | $732,491 | October 1, 2019 | February 24, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 334512
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.