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Data / Federal awards / NAICS 541618 / TI VERBATIM CONSULTING INC.

TI VERBATIM CONSULTING INC.: 53 federal contract awards, $6.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TI VERBATIM CONSULTING INC. (UEI FNJDJH46JGS6), Jacksonville, FL, received 53 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of Energy ($4.9 million) and its largest code is NAICS 541618 Other Management Consulting Services.

The request: Every federal contract awarded under NAICS 541618, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FNJDJH46JGS6UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 53Contract awards
  • $6.5 millionObligated
  • 2023-10-26First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541618Other Management Consulting Services13$3.3 million
611430Professional and Management Development Training14$2.1 million
541611Administrative Management and General Management Consulting Services10$680,895
541330Engineering Services3$674,980
611710Educational Support Services7$80,320
541990All Other Professional, Scientific, and Technical Services1$-12,672
541430Graphic Design Services1$-49,976
541930Translation and Interpretation Services4$-283,561

Buying agencies

AgencyAwardsObligated
Department of Energy16$4.9 million
Department of Defense26$1.6 million
National Aeronautics and Space Administration1$358,995
Millennium Challenge Corporation1$8,399
Federal Communications Commission1$0
General Services Administration1$0
Department of Health and Human Services1$-41,769
Department of Homeland Security4$-59,661
Department of Labor2$-201,762

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.9 million
FY2025$1.8 million
FY2026$808,580

Contract awards

The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89303324FLM400012Department of EnergyDelivery Order541618TASK ORDER FOR ADMINISTRATIVE SERVICES$2,178,817$2,270,955May 17, 2024September 30, 2025Charles Town, WVusaspending.gov
89233121FNA400390Department of EnergyDelivery Order611430ADMINISTRATIVE SUPPORTIVE SERVICES FOR NPO$907,520$1,785,641October 1, 2021September 30, 2026Oak Ridge, TNusaspending.gov
N0018924PR088Department of DefensePurchase Order541330AFLOAT DFSP FUEL ACCOUNT SUPPORT$674,980$674,980July 11, 2024July 14, 2026Fort Belvoir, VAusaspending.gov
89233124FNA400630Department of EnergyDelivery Order611430THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX.$639,097$1,584,980August 1, 2024July 31, 2027Amarillo, TXusaspending.gov
89303323FLM400010Department of EnergyDelivery Order541618TECHNICAL AND BUSINESS MANAGEMENT SUPPORT SERVICES$576,484$1,096,320October 1, 2023September 30, 2025Charles Town, WVusaspending.gov
N0018922PZ270Department of DefensePurchase Order541611STRATEGIC COMM SUPPORT$524,240$788,757July 1, 2022June 30, 2027Charles Town, WVusaspending.gov
89303323FLM400003Department of EnergyDelivery Order541618ADMINISTRATIVE SUPPORT$478,020$2,296,256November 14, 2022May 16, 2024Charles Town, WVusaspending.gov
80GSFC19C0068National Aeronautics and Space AdministrationDefinitive Contract541611ADMINISTRATIVE AND TECHNICAL SERVICES THAT ENSURE ACHIEVEMENT OF NASA'S IV&V PROGRAM'S STRATEGIC PLAN. SERVICES INCLUDE KNOWLEDGE MANAGEMENT$358,995$3,533,482July 8, 2019July 7, 2024Fairmont, WVusaspending.gov
SP470226F0003Department of DefenseDelivery Order611430COACHING$329,360$329,360December 18, 2025January 2, 2027Columbus, OHusaspending.gov
SP470224F0008Department of DefenseDelivery Order611430ELDP COACHING$276,216$276,216December 20, 2023January 2, 2025Columbus, OHusaspending.gov
SP470225F0012Department of DefenseDelivery Order611430EXECUTIVE COACHING$255,781$255,781December 30, 2024January 2, 2026Columbus, OHusaspending.gov
89303324FLM400013Department of EnergyDelivery Order541618TIVC TECHNICAL SUPPORT SERVICES$140,707$140,707May 19, 2024September 30, 2025Charles Town, WVusaspending.gov
89303324FLM400011Department of EnergyDelivery Order541618TECHNICAL AND BUSINESS MANAGEMENT SUPPORT SERVICES$136,685$163,820December 4, 2023September 30, 2026Charles Town, WVusaspending.gov
SP470225F0039Department of DefenseBPA Call611710LEADING TEAMS AND PROJECTS$24,748$24,748May 20, 2025August 17, 2026Columbus, OHusaspending.gov
SP470226F0016Department of DefenseBPA Call611710LEADING TEAMS AND PROJECTS$24,160$24,160March 31, 2026August 16, 2027Columbus, OHusaspending.gov
70Z02324P70000001Department of Homeland SecurityPurchase Order611430DIVERSITY AND INCLUSION SPEAKER SERIES AWARENESS TRAINING TO PROMOTE A CREATIVE AND SUSTAINABLE WORKPLACE CULTURE THAT ENCOURAGES THE TOTAL $22,138$22,280August 21, 2024August 26, 2024Charles Town, WVusaspending.gov
SP470224F0044Department of DefenseBPA Call611710LEADING TEAMS AND PROJECTS$19,089$19,089August 13, 2024August 17, 2025Columbus, OHusaspending.gov
N0018919C0002Department of DefenseDefinitive Contract541611::IGF::OT::ADMINISTRATIVE&FINANCIAL TECH SUPPORT$15,663$1,436,415February 27, 2019May 24, 2024Virginia Beach, VAusaspending.gov
SP470224F0038Department of DefenseBPA Call611710LEADING TEAMS AND PROJECTS$14,316$14,316August 12, 2024September 27, 2025Columbus, OHusaspending.gov
SP470226F0023Department of DefenseBPA Call611710LEADING TEAMS AND PROJECTS$12,112$12,112June 24, 2026September 30, 2026Columbus, OHusaspending.gov
95332419C0121Millennium Challenge CorporationDefinitive Contract541611CONGRESSIONAL AND PUBLIC AFFAIRS (CPA) STRATEGIC COMMUNICATIONS SUPPORT$8,399$3,623,079September 30, 2019September 29, 2024Charles Town, WVusaspending.gov
FA487724P0005Department of DefensePurchase Order541611COUNTER DRUG SUBJECT MATTER EXPERT PROFESSIONAL SERVICE FOR TRAVEL COSTS INCURRED IN SUPPORT OF THE CONTRACT.$1,259$1,259December 1, 2023December 2, 2023Tucson, AZusaspending.gov
SP470224F0030Department of DefenseDelivery Order611430ELDP COACHING TASK ORDER FOR INFO SESSIONS$440$440May 22, 2024January 2, 2025Columbus, OHusaspending.gov
SP470225F0004Department of DefenseDelivery Order6114308510986614!EDUCATIONAL SERVICES$176$176October 29, 2024January 31, 2025Columbus, OHusaspending.gov
273FCC23F0125Federal Communications CommissionDelivery Order611430CLIMATE ASSESSMENTS$0$48,166August 7, 2023February 14, 2025Washington, DCusaspending.gov
47QRAA18D00EAGeneral Services AdministrationFSS611430FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,671,271August 17, 2018usaspending.gov
89303323DLM000002Department of EnergyIDC541618TECHNICAL AND BUSINESS MANAGEMENT SUPPORT SERVICES$0$4,400,000October 1, 2023usaspending.gov
89303022FLM400045Department of EnergyDelivery Order541618NEW TASK ORDER- TECHNICAL AND BUSINESS MANAGEMENT SUPPORT SERVICES: TECHNICAL, EMERGENCY MANAGEMENT AND DRUM SUPPORT$0$192,397May 17, 2022May 31, 2023Charles Town, WVusaspending.gov
70T01019A9NOGS026Department of Homeland SecurityBPA541930BLANKET PURCHASE AGREEMENT (BPA) TRANSLATION SERVICES 09/30/2019 THROUGH 09/29/2024.$0$500,000September 30, 2019usaspending.gov
N0017821F9411Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Charles Town, WVusaspending.gov
70RSAT23FR0000012Department of Homeland SecurityDelivery Order6114308A AWARD FOR MID-LEVEL LEADERSHIP TRAINING.$0$197,871February 23, 2023February 22, 2024Charles Town, WVusaspending.gov
1605C322D0004Department of LaborIDC541930PROFESSIONAL LANGUAGE ASSISTANCE SERVICES$0$4,000,000September 23, 2022usaspending.gov
89303021DLM000004Department of EnergyIDC541618IDIQ FOR TECHNICAL AND BUSINESS MANAGEMENT SUPPORT SERVICES$0$4,400,000May 20, 2021usaspending.gov
N0017821D9411Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
SP470221A0503Department of DefenseBPA6117104610080202!TRAVEL$0$519,614August 18, 2021usaspending.gov
SP470222D0001Department of DefenseIDC6114304610083353!OTHER EDUCATION AND TRAINING$0$2,002,000November 22, 2021usaspending.gov
89503022CWA000021Department of EnergyDefinitive Contract541611HQ PROCUREMENT CONTRACT SPECIALIST SUPPORT$-39$39,958September 28, 2022September 30, 2023Lakewood, COusaspending.gov
89303021FLM400036Department of EnergyDelivery Order541618TECHNICAL SUPPORT SERVICES: PROGRAM SUPPORT SPECIALIST II$-983$433,294September 13, 2021November 14, 2023Charles Town, WVusaspending.gov
89303323FLM400002Department of EnergyDelivery Order541618NEW TASK ORDER HR POSITION.$-3,838$216,162November 10, 2022November 9, 2023Charles Town, WVusaspending.gov
89303022FLM400048Department of EnergyDelivery Order541618PURPOSE OF THIS REQUISITION IS FOR A NEW TO FOR A FINANCIAL ANALYST UNDER 89303021DLM000004, TI VERBATIM, GOAL 5. JOHN CHINKHOTA IS THE IAO/$-5,887$249,834July 29, 2022August 30, 2023Washington, DCusaspending.gov
SP470122C0044Department of DefenseDefinitive Contract5419908509049559 VISUAL INFORMATION SUPPORT SERVICES$-12,672$921,205May 1, 2022April 30, 2024Fort Belvoir, VAusaspending.gov
SP470223F0034Department of DefenseBPA Call6117108510084875!EDUCATIONAL SERVICES$-14,105$68,176August 18, 2023August 17, 2024Columbus, OHusaspending.gov
DEED0000661Department of EnergyDefinitive Contract541611IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM SUPPORT SERVICES, SUCH AS SECRETARIAL AND ADMINISTRATIVE SERVICES, AND OTHER GENERAL OFFIC$-41,394$2,514,940May 25, 2017May 22, 2021Washington, DCusaspending.gov
75N95020C00023Department of Health and Human ServicesDefinitive Contract541611COMMUNICATIONS SUPPORT, CONTRACT TYPE: TIME AND MATERIALS (TERM/LEVEL-OF-EFFORT) POP: 09/08/20 - 07/07/21$-41,769$1,033,595September 7, 2020September 7, 2022Parkersburg, WVusaspending.gov
SP700019P0035Department of DefensePurchase Order541430ON-SITE GRAPHICS SUPPORT, PRESENTATION DEVELOPMENT AND CONTENT MANAGEMENT$-49,976$1,375,442May 1, 2019April 30, 2022Fort Belvoir, VAusaspending.gov
FA487718C0011Department of DefenseDefinitive Contract541611CD SME&FINANCIAL MANAGEMENT$-59,601$2,724,917August 24, 2018August 31, 2023Tucson, AZusaspending.gov
N0018917PQ059Department of DefensePurchase Order541618IUID CONTRACTOR SUPPORT SERVICES IGF::OT::IGF$-73,417$4,243,939September 26, 2017March 27, 2023Norfolk, VAusaspending.gov
70T01019F1NOGS026Department of Homeland SecurityBPA Call541930TRANSLATION SERVICES FOR VARIOUS FOREIGN LANGUAGES$-81,799$18,201September 30, 2019September 29, 2020Charles Town, WVusaspending.gov
FA487723C0015Department of DefenseDefinitive Contract541611THE ACQUISITION IS TO PROVIDE SUBJECT MATTER EXPERTISE TO THE US AIR FORCE COUNTERNARCOTIC PROGRAM PERFORM COUNTERNARCOTIC OPERATIONS PROGRA$-84,858$2,620,585September 1, 2023August 31, 2028Tucson, AZusaspending.gov
89303323FLM400006Department of EnergyDelivery Order541618TECHNICAL AND BUSINESS SUPPORT SERVICES$-94,518$140,796May 17, 2023May 18, 2024Charles Town, WVusaspending.gov

Also on SpecStream

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.