Data / Federal awards / NAICS 541611 / THOMAS & REED LLC
THOMAS & REED LLC: 35 federal contract awards, $14.3 million obligated (FY2024 to FY2027)
THOMAS & REED LLC (UEI ZDNHMM6EEGJ4), Indianapolis, IN, received 35 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($6.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- ZDNHMM6EEGJ4UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 35Contract awards
- $14.3 millionObligated
- 2023-10-11First action in window
- 2026-09-22Latest 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 | 20 | $8.3 million |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 9 | $2.4 million |
| 561210 | Facilities Support Services | 1 | $1.8 million |
| 561320 | Temporary Help Services | 2 | $1.5 million |
| 541211 | Offices of Certified Public Accountants | 2 | $251,563 |
| 561110 | Office Administrative Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 20 | $6.3 million |
| Department of Defense | 11 | $6.2 million |
| Environmental Protection Agency | 1 | $1.8 million |
| Department of Homeland Security | 2 | $30,268 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $4.2 million |
| FY2026 | $4.4 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L524C13500011 | Department of Commerce | Definitive Contract | 541611 | TO PROCURE SUPPLY CHAIN CENTER (SSC) STAFF AUGMENTATION SUPPORT SERVICES FOR TWO (2) INTERNATIONAL ECONOMIC ANALYSIS AND TWO (2) TRADE SPECI | $2,912,122 | $2,912,122 | June 4, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| HS002122F0023 | Department of Defense | Delivery Order | 621330 | MENTAL HEALTH EVALUATIONS | $2,046,993 | $3,129,518 | March 25, 2022 | March 28, 2027 | Indianapolis, IN | usaspending.gov |
| W91CRB23C0015 | Department of Defense | Definitive Contract | 541611 | BASE YEAR - LABOR | $2,043,507 | $6,388,848 | August 22, 2023 | August 21, 2025 | Indianapolis, IN | usaspending.gov |
| 68HE0623C0001 | Environmental Protection Agency | Definitive Contract | 561210 | THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (EPA), REGION 6 (R6), DALLAS, TEXAS REQUIRES FACILITY SUPPORT SERVICES INCLUDING MAILROOM | $1,804,361 | $2,168,511 | April 6, 2023 | April 14, 2027 | Dallas, TX | usaspending.gov |
| W91CRB25CA014 | Department of Defense | Definitive Contract | 541611 | THIS SERVICE IS FOR BOTH BUDGET AND DATA ANALYSIS SERVICES TO MONITOR THE ARMY COMPUTER SYSTEM THAT TRACKS SOLDIERS PERMANENT CHANGE OF STAT | $1,731,567 | $3,513,994 | August 22, 2025 | August 21, 2026 | Indianapolis, IN | usaspending.gov |
| 1331L525C13500018 | Department of Commerce | Definitive Contract | 561320 | MARKET RESEARCH ANALYSIS SUPPORT SERVICES | $1,239,913 | $1,240,663 | September 30, 2025 | March 30, 2027 | Washington, DC | usaspending.gov |
| 1331L520C13500018 | Department of Commerce | Definitive Contract | 541611 | MARKET RESEARCH ANALYST SUPPORT | $834,395 | $2,735,937 | April 16, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13500530 | Department of Commerce | BPA Call | 541611 | BPA TASK ORDER FOR SUPPORT. | $456,022 | $456,022 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 1333ND25FNB160016 | Department of Commerce | Delivery Order | 541611 | FINANCIAL RELATED SUPPORT SERVICES | $435,133 | $435,133 | January 13, 2025 | January 12, 2027 | Indianapolis, IN | usaspending.gov |
| 1333ND25FNB130001 | Department of Commerce | Delivery Order | 541611 | CHIPS SUPPORT SERVICES | $345,052 | $345,052 | October 22, 2024 | January 20, 2025 | Carmel, IN | usaspending.gov |
| 1331L525C13500017 | Department of Commerce | Definitive Contract | 561320 | PAPER REDUCTION ACT SUPPORT SERVICES | $258,369 | $258,369 | September 25, 2025 | August 21, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13501143 | Department of Commerce | Delivery Order | 541211 | PROCUREMENT ADVISORY SUPPORT | $251,563 | $251,563 | June 22, 2026 | June 21, 2027 | Washington, DC | usaspending.gov |
| 1331L522F13500353 | Department of Commerce | BPA Call | 541611 | SUPPORT SERVICES | $215,466 | $465,450 | July 6, 2022 | July 10, 2025 | Washington, DC | usaspending.gov |
| 70B01C23C00000102 | Department of Homeland Security | Definitive Contract | 541611 | CONTRACT AWARD FOR OFFICE OF FACILITIES AND ASSET MANAGEMENT (OFAM), ORGANIZATIONAL RESOURCES AND SUPPORT (OR&S) DIVISION, BUSINESS OFFICE B | $178,395 | $462,643 | September 11, 2023 | May 31, 2024 | Indianapolis, IN | usaspending.gov |
| HQ042324F0052 | Department of Defense | Delivery Order | 621330 | MEDICAL HEALTH EVALUATIONS | $174,657 | $174,657 | March 28, 2024 | March 24, 2027 | Indianapolis, IN | usaspending.gov |
| 1331L520F13500129 | Department of Commerce | BPA Call | 541611 | SUPPORT SERVICES. | $164,371 | $823,888 | June 25, 2020 | July 20, 2025 | Washington, DC | usaspending.gov |
| SP470522F0062 | Department of Defense | Delivery Order | 621330 | 8509064736!MENTAL HEALTH EVAL SVCS | $133,431 | $315,295 | June 1, 2022 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| N0025325F0002 | Department of Defense | Delivery Order | 621330 | MEDICAL HEALTH EVALUATIONS | $46,905 | $46,905 | December 2, 2024 | March 24, 2027 | Keyport, WA | usaspending.gov |
| 1333ND23FNB160058 | Department of Commerce | Delivery Order | 541611 | FINANCIAL MANAGEMENT SUPPORT SERVICES | $43,068 | $311,884 | March 13, 2023 | January 12, 2025 | Gaithersburg, MD | usaspending.gov |
| HS002125FE031 | Department of Defense | Delivery Order | 621330 | MENTAL HEALTH EVALUATIONS | $37,853 | $37,853 | March 25, 2025 | March 24, 2027 | Quantico, VA | usaspending.gov |
| N0025324F0051 | Department of Defense | Delivery Order | 621330 | MEDICAL HEALTH EVALUATIONS | $6,789 | $6,789 | July 18, 2024 | August 31, 2024 | Keyport, WA | usaspending.gov |
| M0026425F0038 | Department of Defense | Delivery Order | 621330 | MENTAL HEALTH EVALUATION AND REPORT - TASK ORDER | $2,263 | $2,263 | January 17, 2025 | March 24, 2025 | Indianapolis, IN | usaspending.gov |
| 1331L522F13500487 | Department of Commerce | BPA Call | 541611 | STAFF SUPPORT SERVICES | $0 | $180,926 | September 16, 2022 | March 14, 2025 | Washington, DC | usaspending.gov |
| HS002122D0001 | Department of Defense | IDC | 621330 | MENTAL HEALTH EVALUATION SERVICES | $0 | $4,500,000 | March 25, 2022 | usaspending.gov | ||
| 1333ND22DNB160028 | Department of Commerce | IDC | 541611 | FINANCIAL SUPPORT SERVICES | $0 | $4,500,000 | October 1, 2022 | usaspending.gov | ||
| 1331L523P13500151 | Department of Commerce | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $0 | $174,260 | September 25, 2023 | March 24, 2025 | Washington, DC | usaspending.gov |
| 1331L520A13500013 | Department of Commerce | BPA | 541611 | STAFF SUPPORT SERVICES | $0 | $4,500,000 | April 13, 2020 | usaspending.gov | ||
| 47QRAA22D002U | General Services Administration | FSS | 541211 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,500,000 | December 2, 2021 | usaspending.gov | ||
| 1331L523F13500517 | Department of Commerce | BPA Call | 541611 | SUPPORT- ADMINISTRATIVE: OTHER | $-9,042 | $139,950 | September 25, 2023 | August 15, 2025 | Washington, DC | usaspending.gov |
| HQ042323F0102 | Department of Defense | Delivery Order | 621330 | MEDICAL HEALTH EVALUATIONS | $-34,053 | $1,099 | August 24, 2023 | March 24, 2024 | Indianapolis, IN | usaspending.gov |
| 1331L521F13500265 | Department of Commerce | BPA Call | 541611 | SUPPORT SERVICES | $-40,645 | $472,907 | May 7, 2021 | May 16, 2023 | Washington, DC | usaspending.gov |
| 1331L523F13500529 | Department of Commerce | BPA Call | 541611 | SUPPORT- ADMINISTRATIVE: OTHER | $-51,470 | $465,951 | September 25, 2023 | September 24, 2024 | Washington, DC | usaspending.gov |
| 1331L520F13500369 | Department of Commerce | BPA Call | 541611 | STAFF SUPPORT SERVICES | $-59,855 | $423,923 | May 12, 2020 | November 30, 2023 | Washington, DC | usaspending.gov |
| 70B01C19C00000158 | Department of Homeland Security | Definitive Contract | 541611 | AUDIT AND FINANCE SUPPORT SERVICES | $-148,127 | $1,905,146 | September 30, 2019 | September 29, 2023 | Indianapolis, IN | usaspending.gov |
| 1331L523P13500089 | Department of Commerce | Purchase Order | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $-710,010 | $257,727 | August 10, 2023 | August 9, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 621330 Offices of Mental Health Practitioners (except Physicians)
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 621330
- Open opportunities under NAICS 561210
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.