Data / Federal awards / NAICS 541519 / TIBER CREEK CONSULTING INC
TIBER CREEK CONSULTING INC: 24 federal contract awards, $95.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TIBER CREEK CONSULTING INC (UEI EWLGWLZX6H41), Fairfax, VA, received 24 federal prime contract awards with $95.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($48.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EWLGWLZX6H41UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $95.8 millionObligated
- 2023-10-18First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $68.6 million |
| 541511 | Custom Computer Programming Services | 10 | $18 million |
| 541512 | Computer Systems Design Services | 3 | $9.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $48.8 million |
| Department of Defense | 19 | $47.1 million |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36 million |
| FY2025 | $33.6 million |
| FY2026 | $26.2 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFDA22F0035 | General Services Administration | Delivery Order | 541519 | ARNG SMMS RCMS-G SYSTEM SUPPORT SERVICES TASK ORDER AWARD | $42,269,564 | $73,320,217 | October 1, 2022 | October 30, 2026 | Arlington, VA | usaspending.gov |
| W9124721F8385 | Department of Defense | Delivery Order | 541519 | OPERATIONAL AND FUNCTIONAL SUPPORT SERVI | $12,707,797 | $26,681,305 | August 15, 2021 | November 14, 2026 | Fort Bragg, NC | usaspending.gov |
| HC102823F2001 | Department of Defense | Delivery Order | 541512 | IDENTITY, CREDENTIALING, AND ACCESS MANAGEMENT (ICAM) SYSTEMS ENGINEERING AND TECHNICAL SERVICES | $8,016,278 | $13,349,679 | September 29, 2023 | September 28, 2026 | Fairfax, VA | usaspending.gov |
| W81K0424F0012 | Department of Defense | Delivery Order | 541511 | 12 MOS OF PROGRAM MANAGEMENT, SYSTEM OPERATION AND CONTRACTOR MANPOWER REPORTING (CMR) | $6,822,232 | $6,822,232 | December 1, 2023 | November 30, 2024 | Fairfax, VA | usaspending.gov |
| W81K0425FA252 | Department of Defense | Delivery Order | 541511 | MEDICAL OPERATIONAL DATA SYSTEMS (MODS) OPTION YEAR 1 FY26 TASK ORDER | $5,811,562 | $5,811,562 | November 1, 2025 | October 31, 2026 | Fairfax, VA | usaspending.gov |
| 47QFNA25F0034 | General Services Administration | Delivery Order | 541519 | ARMY NATIONAL GUARD FULLTIME SUPPORT MANAGEMENT CONTROL SYSTEM FTSMCS SERVICES | $5,289,662 | $5,289,662 | March 6, 2025 | March 5, 2027 | Arlington, VA | usaspending.gov |
| W81K0425F0008 | Department of Defense | Delivery Order | 541511 | MODS BASE YEAR FULL PERFORMANCE | $4,748,024 | $4,748,024 | January 1, 2025 | October 31, 2025 | Fairfax, VA | usaspending.gov |
| W91CRB24F0069 | Department of Defense | Delivery Order | 541519 | IT SUPPORT SERVICES - BASE YEAR | $4,048,751 | $4,048,771 | January 7, 2024 | January 6, 2027 | Washington, DC | usaspending.gov |
| W9133L19F0032 | Department of Defense | Delivery Order | 541519 | FTSMCS - BASE YEAR | $1,848,089 | $10,714,828 | September 28, 2019 | March 27, 2025 | Arlington, VA | usaspending.gov |
| N0018923CZ118 | Department of Defense | Definitive Contract | 541512 | DONIBS-ATLAS MAINTENANCE AND SUPPORT | $1,297,400 | $1,952,171 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47HAA020F0192 | General Services Administration | BPA Call | 541519 | PBS IT AWARD | $1,211,774 | $6,303,019 | September 17, 2020 | October 20, 2025 | Clinton, MD | usaspending.gov |
| W912JF26FA022 | Department of Defense | Delivery Order | 541519 | THE NATIONAL GUARD PROFESSIONAL EDUCATION CENTER (NGPEC) HAS A REQUIREMENT TO PROVIDE GENERAL INFORMATION TECHNOLOGY AND VISUAL INFORMATION | $768,600 | $768,600 | June 1, 2026 | May 31, 2027 | North Little Rock, AR | usaspending.gov |
| W81K0425F0002 | Department of Defense | Delivery Order | 541511 | ONE MONTH OF PROGRAM MANAGEMENT, SYSTEM OPERATION AND CONTRACTOR MANPOWER REPORTING (CMR) | $568,519 | $568,519 | December 1, 2024 | December 31, 2024 | Fairfax, VA | usaspending.gov |
| W911SG26PA021 | Department of Defense | Purchase Order | 541519 | JMC JOINT NETWORK ENGINEERS SUPPORT SERVICES RECOMPETE | $415,482 | $415,482 | May 21, 2026 | May 20, 2027 | Fort Bliss, TX | usaspending.gov |
| W81K0425FA146 | Department of Defense | Delivery Order | 541511 | TO FUND TRAVEL CLIN 0005 IN SUPPORT OF DATA HARMONIZATION WORKING GROUP (19 MAY-22 MAY 25) | $5,000 | $5,000 | May 19, 2025 | May 22, 2025 | Fairfax, VA | usaspending.gov |
| W81K0425F0004 | Department of Defense | Delivery Order | 541511 | MODS POST AWARD CONFERENCE | $1,500 | $1,500 | December 2, 2024 | December 31, 2024 | Fairfax, VA | usaspending.gov |
| GS35F0670S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $191,002,108 | September 29, 2006 | usaspending.gov | ||
| 693KA922A00225 | Department of Transportation | BPA | 541511 | EFAST TIBER CREEK CONSULTING, INC BPA AWARD | $0 | $1,000,000,000 | May 9, 2022 | usaspending.gov | ||
| W81K0425D0003 | Department of Defense | IDC | 541511 | MEDICAL OPERATIONAL DATA SYSTEMS (MODS) SERVICES | $0 | $32,962,765 | November 26, 2024 | usaspending.gov | ||
| W81K0423F0196 | Department of Defense | Delivery Order | 541511 | ARMY CLOUD MIGRATION (MODS) | $0 | $491,571 | July 1, 2023 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| HC104719D2040 | Department of Defense | IDC | 541512 | SYSTEMS ENGINEERING, TECHNOLOGY AND INNOVATION RESTRICTED POOL | $0 | $114,500,500 | July 8, 2019 | usaspending.gov | ||
| W52P1J18DA097 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| W52P1J22G0053 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| W81K0419D0007 | Department of Defense | IDC | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEMS (MODS) SERVICES | $0 | $50,272,354 | February 12, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.