Data / Federal awards / NAICS 541611 / TOFFLER ASSOCIATES, INC.
TOFFLER ASSOCIATES, INC.: 26 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOFFLER ASSOCIATES, INC. (UEI KFKXALLENJW5), Arlington, VA, received 26 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.4 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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- UEI
- KFKXALLENJW5
- Parent organization
- TOFFLER ASSOCIATES INC.
- Location
- Arlington, VA
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $4.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 17 | $2.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1.4 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $500 |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.4 million |
| Department of Commerce | 8 | $876,933 |
| General Services Administration | 4 | $7,500 |
| National Aeronautics and Space Administration | 2 | $500 |
| Department of Homeland Security | 7 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $904,939 |
| FY2026 | $67,109 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA254323F0050 | Department of Defense | Delivery Order | 541611 | HQ RIO SUPPORT SERVICES | $1,703,601 | $2,500,894 | September 25, 2023 | September 24, 2026 | Aurora, CO | usaspending.gov |
| FA930023C6022 | Department of Defense | Definitive Contract | 541715 | HUMAN CAPITAL TRANSFORMATION TO ACCELERATE TECHNOLOGY TRANSITION | $1,439,905 | $2,999,905 | September 22, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 1305M324F0153 | Department of Commerce | BPA Call | 541611 | EXTREME WEATHER SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES (SBES) STRATEGY SUPPORT FOR OCEANIC AND ATMOSPHERIC RESEARCH (OAR)/WEATHER PROGRAM | $534,424 | $534,424 | June 17, 2024 | June 16, 2025 | Silver Spring, MD | usaspending.gov |
| HS002123F0041 | Department of Defense | Delivery Order | 541611 | CHANGE MANAGEMENT CONSULTING SERVICES | $229,759 | $585,411 | September 25, 2023 | December 29, 2024 | Arlington, VA | usaspending.gov |
| 1305M324F0113 | Department of Commerce | BPA Call | 541611 | CALL ORDER AGAINST BPA 1305M219ANRMA0006 - GLOBAL SYSTEMS LABORATORY (GSL) LEADERSHIP ASSESSMENTS AND OFFSITE FACILITATION REQUIREMENT | $163,584 | $163,584 | June 1, 2024 | May 31, 2025 | Boulder, CO | usaspending.gov |
| 1305M324F0042 | Department of Commerce | BPA Call | 541611 | CALL ORDER AGAINST BPA 1305M219ANRMA0006 - GLOBAL MONITORING LABORATORY (GML) LEADERSHIP HBDI ASSESSMENT AND 360 EVALUATION | $111,814 | $111,814 | April 1, 2024 | July 31, 2024 | Boulder, CO | usaspending.gov |
| 1305M326F0102 | Department of Commerce | BPA Call | 541611 | OER WORKSHOP AND FORA PLANNING AND FACILITATION | $52,109 | $52,109 | July 13, 2026 | July 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M326F0054 | Department of Commerce | BPA Call | 541611 | STRATEGIC FORESIGHT AND PERFORMANCE MANAGEMENT CONSULTANT SERVICES BPA - CALL ORDER FOR EXECUTIVE LEADERSHIP DEVELOPMENT AND MISSION SUPPORT | $15,000 | $15,000 | April 24, 2026 | April 23, 2027 | Silver Spring, MD | usaspending.gov |
| 47QRCA25DS156 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA24DW081 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU334 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 80JSC025F0026 | National Aeronautics and Space Administration | Delivery Order | 541990 | CAPABILITIES BROCHURE INCLUDING INTRODUCTION TO YOUR COMPANY, SERVICES PROVIDED RELATING TO NOIS3, AND CROWD SIZE. INFORMATION FOR SALESFORC | $500 | $500 | July 15, 2025 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 1305M219ANRMA0006 | Department of Commerce | BPA | 541611 | BLANKET PURCHASE AGREEMENT (BPA) FOR FIRM FIXED PRICED ORDERS UNDER A GSA FEDERAL SUPPLY SCHEDULE - CONSOLIDATED SERVICES (MOBIS) SIN 874 1 | $0 | $5,000,000 | December 18, 2018 | usaspending.gov | ||
| 1305M425D0021 | Department of Commerce | IDC | 541330 | PROTECH 2.0 - WEATHER DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTIO | $0 | $8,000,000,000 | September 1, 2025 | usaspending.gov | ||
| 1305M324A0011 | Department of Commerce | BPA | 541611 | BLANKET PURCHASE AGREEMENT (BPA) FOR STRATEGIC FORESIGHT AND PERFORMANCE MANAGEMENT CONSULTANT SERVICES | $0 | $9,900,000 | September 30, 2024 | usaspending.gov | ||
| 47QRAA23D004E | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $176,000,000 | March 1, 2023 | usaspending.gov | ||
| 80JSC025D0064 | National Aeronautics and Space Administration | GWAC | 541990 | NASA OPEN INNOVATION SERVICES 3 IS CROWDSOURCING SERVICES AND/OR PRODUCTS TO MULTIPLE NASA CENTERS AND OTHER GOVERNMENT AGENCIES IN SUPPORT | $0 | $474,988,000 | June 5, 2025 | usaspending.gov | ||
| 70RFP320FCEH00002 | Department of Homeland Security | BPA Call | 541611 | DISRUPTIVE TECHNOLOGIES AND THREAT EXPLORATION ANALYSIS | $0 | $750,000 | November 13, 2019 | June 25, 2020 | Reston, VA | usaspending.gov |
| HSHQEH12F00086 | Department of Homeland Security | BPA Call | 541611 | IGF::OT::IGF OTHER FUNCTION: DHS, FPS FACILITATION SUPPORT SERVICES | $0 | $51,629 | June 28, 2012 | August 1, 2017 | Washington, DC | usaspending.gov |
| HSHQEH13F00003 | Department of Homeland Security | BPA Call | 541611 | IGF::OT::IGF | $0 | $34,113 | October 12, 2012 | November 30, 2012 | Washington, DC | usaspending.gov |
| HSHQEH17F00035 | Department of Homeland Security | BPA Call | 541611 | IGF::OT::IGF STRATEGIC INTEGRATION SUPPORT | $0 | $135,001 | September 25, 2017 | January 24, 2018 | Reston, VA | usaspending.gov |
| N0017819F8723 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| N0017819D8723 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HSHQEH12F00106 | Department of Homeland Security | BPA Call | 541611 | IGF::OT::IGF OTHER FUNCTION: DHS, FEDERAL PROTECTIVE SERVICE (FPS) HEADQUARTERS (HQ) FACILITATION SUPPORT SERVICES | $0 | $27,111 | September 17, 2012 | February 5, 2017 | Washington, DC | usaspending.gov |
| HSHQEH14F00032 | Department of Homeland Security | BPA Call | 541611 | IGF::OT::IGF | $0 | $7,593 | March 26, 2014 | February 5, 2017 | Washington, DC | usaspending.gov |
| HSHQEH14A00005 | Department of Homeland Security | BPA | 541611 | IGF::OT::IGF STRATEGIC INTEGRATION SUPPORT SERVICES | $0 | $0 | September 26, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336611
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.