Data / Federal awards / NAICS 541611 / THE TOLLIVER GROUP, INC
THE TOLLIVER GROUP, INC: 21 federal contract awards, $69.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE TOLLIVER GROUP, INC (UEI F31JH157WH54), Huntsville, AL, received 21 federal prime contract awards with $69.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($52.1 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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- F31JH157WH54UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 21Contract awards
- $69.2 millionObligated
- 2023-10-31First action in window
- 2026-08-27Latest 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 | 6 | $50 million |
| 541330 | Engineering Services | 8 | $11.2 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $7.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $150,427 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $52.1 million |
| General Services Administration | 8 | $17.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.5 million |
| FY2025 | $21.8 million |
| FY2026 | $26 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q24FE001 | Department of Defense | Delivery Order | 541611 | LOGISTICS SUPPORT TO THE UNMANNED AIRCRAFT SYSTEMS (UAS) PROJECT OFFICE | $41,814,503 | $37,472,835 | November 30, 2023 | March 6, 2027 | Huntsville, AL | usaspending.gov |
| 47QFRA20F0044 | General Services Administration | Delivery Order | 541330 | ARNG RANGE TRAINING SERVICES | $10,518,071 | $36,394,301 | September 29, 2020 | February 28, 2026 | Arlington, VA | usaspending.gov |
| W15QKN23F5380 | Department of Defense | Delivery Order | 541611 | FORSCOM INLAND PETROLEUM DISTRIBUTION SYSTEM (IPDS) AND PETROLEUM OPERATIONAL SUPPORT TRAINING OF THE FORSCOM PETROLEUM TRAINING MODULE. | $8,210,944 | $10,246,258 | August 15, 2023 | May 15, 2027 | Blackstone, VA | usaspending.gov |
| 47QFRA26F0003 | General Services Administration | Delivery Order | 481211 | ARNG RANGE TRAINING SERVICES | $6,586,341 | $6,586,341 | March 1, 2026 | August 31, 2026 | Arlington, VA | usaspending.gov |
| FA441726F0030 | Department of Defense | Delivery Order | 481211 | STTS MISSION ENHANCEMENT SUPPORT SERVICES | $1,251,744 | $1,351,697 | March 26, 2026 | March 25, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA481422F0049 | Department of Defense | Delivery Order | 541330 | 6 CONS PM SUPPORT SERVICES | $432,493 | $768,479 | April 11, 2022 | May 8, 2027 | Tampa, FL | usaspending.gov |
| FA460021F0099 | Department of Defense | Delivery Order | 541330 | 55TH WG REQUIRES ADVISORY AND ASSISTANCE SERVICES (A&AS) TO ACCOMPLISH FLOOD RECOVERY PROGRAM MANAGEMENT OFFICE (PMO) AND MILCON EXECUTION T | $259,866 | $1,769,258 | August 24, 2021 | March 7, 2025 | Offutt Afb, NE | usaspending.gov |
| W519TC25P0019 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I - PROPOSAL OSD254-P001-0159 FOR APPLYING AI TO SOLVE LARGE DATA PROBLEMS | $149,927 | $149,927 | August 28, 2025 | February 27, 2026 | Huntsville, AL | usaspending.gov |
| 47QRCA25DU335 | 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 6, 2024 | usaspending.gov | ||
| 47QRCA25DS162 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE818 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA25D00C5 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $105,000,000 | July 29, 2025 | usaspending.gov | ||
| N0017819F8724 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Winter Park, FL | usaspending.gov |
| 47QRAD20D1037 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 26, 2019 | usaspending.gov | ||
| 47QRAD20D3042 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| GS00F0013W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $77,332,147 | August 19, 2010 | usaspending.gov | ||
| HQ085926DF582 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W31P4Q18A0069 | Department of Defense | BPA | 541611 | IGF::CT::IGF BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES | $0 | $0 | March 23, 2018 | usaspending.gov | ||
| N0017819D8724 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W31P4Q18A0088 | Department of Defense | BPA | 541611 | IGF::CL,CT::IGF BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES IN LOGISTICS | $0 | $0 | May 25, 2018 | usaspending.gov | ||
| W56HZV18F0001 | Department of Defense | Delivery Order | 541611 | CONTRACT FOR ONE STRATEGIC COMMUNICATIONS FTE FOR PEO GCS FOR TWO MONTH BASE PERIOD. CONTRACT TYPE IS FIRM FIXED PRICE LEVEL OF EFFORT (FFP | $-1,867 | $78,044 | December 7, 2017 | May 10, 2018 | Winter Park, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 481211
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.