Data / Federal awards / NAICS 541511 / TRUST CONSULTING SERVICES INC.
TRUST CONSULTING SERVICES INC.: 49 federal contract awards, $75.5 million obligated (FY2024 to FY2027)
TRUST CONSULTING SERVICES INC. (UEI RCAAJWT92AF6), Washington, DC, received 49 federal prime contract awards with $75.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($45.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- RCAAJWT92AF6UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 49Contract awards
- $75.5 millionObligated
- 2023-11-01First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 10 | $35.3 million |
| 561612 | Security Guards and Patrol Services | 10 | $24.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $7.2 million |
| 541519 | Other Computer Related Services | 2 | $6.7 million |
| 561730 | Landscaping Services | 2 | $1.5 million |
| 561720 | Janitorial Services | 1 | $819,372 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 561210 | Facilities Support Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $45.5 million |
| Department of Transportation | 10 | $16.3 million |
| Environmental Protection Agency | 1 | $6.3 million |
| Department of Health and Human Services | 2 | $5.5 million |
| Federal Communications Commission | 1 | $1.8 million |
| Department of Commerce | 1 | $233,610 |
| General Services Administration | 6 | $7,500 |
| Department of Homeland Security | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Agriculture | 1 | $-271,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.2 million |
| FY2025 | $21.6 million |
| FY2026 | $21.7 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470124F0353 | Department of Defense | BPA Call | 541511 | TASK ORDER 5 FOR SCAP BPA | $11,272,617 | $11,272,617 | September 28, 2024 | March 16, 2026 | Washington, DC | usaspending.gov |
| SP470125F0278 | Department of Defense | BPA Call | 541511 | TASK ORDER 9 FOR SCAP BPA | $7,045,250 | $7,045,250 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| SP470124C0073 | Department of Defense | Definitive Contract | 541519 | S4 HANA BUSINESS PROCESS CHANGES | $6,684,412 | $6,684,412 | September 30, 2024 | September 29, 2026 | Germany | usaspending.gov |
| 68HERC25F0263 | Environmental Protection Agency | Delivery Order | 561612 | R430 - SECURITY MANAGEMENT SERVICES FOR CINCINNATI | $6,340,731 | $8,529,991 | June 27, 2025 | June 30, 2027 | Cincinnati, OH | usaspending.gov |
| 75N98026F00064 | Department of Health and Human Services | Delivery Order | 561612 | ROCKY MOUNTAIN LABORATORIES (RML) SECURITY GUARDS | $5,542,011 | $5,542,011 | March 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ925F00116N | Department of Transportation | Delivery Order | 561612 | ACQUISITION SUPPORT SERVICES FY2025 - FY2027 (BASE + OPTION YEAR 1) THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) HEREBY ISSUES | $4,497,793 | $4,497,793 | September 30, 2025 | March 29, 2027 | Washington, DC | usaspending.gov |
| SP470126F0187 | Department of Defense | BPA Call | 541511 | ENTERPRISE BUSINESS PROCESS INTELLIGENCE SUPPORT | $4,261,193 | $4,261,193 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| SP470124F0352 | Department of Defense | BPA Call | 541511 | TASK ORDER 7 FOR SCAP BPA | $4,032,633 | $4,032,633 | September 28, 2024 | March 16, 2026 | Washington, DC | usaspending.gov |
| 693JJ925F00117N | Department of Transportation | Delivery Order | 561612 | FINANCIAL SUPPORT SERVICES FY2025 - FY2027 THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) HEREBY ISSUES THIS TASK ORDER (TO) FOR | $4,013,539 | $4,013,539 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| SP470124F0348 | Department of Defense | BPA Call | 541511 | TASK ORDER 6 FOR SCAP BPA | $3,430,642 | $3,430,642 | September 28, 2024 | March 16, 2026 | Washington, DC | usaspending.gov |
| 693JJ923F000269 | Department of Transportation | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES ***PREVIOUS AWARD #693JJ921F000195*** | $2,902,931 | $5,028,832 | September 23, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| SP470125F0267 | Department of Defense | BPA Call | 541511 | TASK ORDER 11 FOR SCAP BPA | $2,641,856 | $2,641,856 | September 28, 2025 | May 27, 2026 | Washington, DC | usaspending.gov |
| SP470125F0266 | Department of Defense | BPA Call | 541511 | TASK ORDER 10 FOR SCAP BPA | $2,272,525 | $2,272,525 | September 28, 2025 | May 27, 2026 | Washington, DC | usaspending.gov |
| 69319522F400010 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW BASE AWARD FOR TRUST CONSULTING SERVICES TO SUPPORT THE OFFICE OF TRANSIT SAFETY AND | $2,163,899 | $3,428,740 | March 29, 2022 | April 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ923F000270 | Department of Transportation | Delivery Order | 541611 | FINANCIAL, BUDGETARY, AND OAMS SUPPORT SERVICES | $2,099,718 | $4,388,666 | September 27, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 273FCC21F0126 | Federal Communications Commission | Delivery Order | 561612 | SECURITY OPERATIONS SERVICES FCC HEADQUARTERS AND COLUMBIA MD FACILITY | $1,822,839 | $4,103,254 | June 1, 2021 | August 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ924F000033 | Department of Transportation | Delivery Order | 561612 | TITLE: PROGRAM PROCUREMENT ANALYST SUPPORT | $1,462,621 | $1,462,621 | April 23, 2024 | April 3, 2025 | Washington, DC | usaspending.gov |
| W91QV124C0020 | Department of Defense | Definitive Contract | 561730 | IMPROVED AREAS -HIGH VISIBILITY | $1,451,014 | $1,451,014 | April 1, 2024 | March 31, 2027 | Frederick, MD | usaspending.gov |
| W15QKN23C0037 | Department of Defense | Definitive Contract | 561720 | PROVIDING JANITORIAL SERVICES TO THE BIOMETRICS TECHNOLOGY CENTER IN CLARKSBURG, WV FOR THE DEFENSE FORENSICS BIOMETRICS AGENCY/ BIOMETRICS | $819,372 | $1,212,065 | August 22, 2023 | August 21, 2026 | Washington, DC | usaspending.gov |
| W912CH26FA014 | Department of Defense | Delivery Order | 561612 | NATIONAL MUSEUM OF THE UNITED STATES ARMY VISITOR SERVICES | $647,403 | $647,403 | January 14, 2026 | June 27, 2030 | Fort Belvoir, VA | usaspending.gov |
| W912CH24FL072 | Department of Defense | BPA Call | 541611 | VISITOR SERVICE SUPPORT | $354,307 | $354,307 | July 27, 2024 | October 27, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470125F0112 | Department of Defense | BPA Call | 541511 | TASK ORDER 8 FOR SCAP BPA | $306,450 | $306,450 | May 14, 2025 | September 27, 2025 | Washington, DC | usaspending.gov |
| 1333BJ23F00152001 | Department of Commerce | Delivery Order | 541611 | OFFICE OF PATENT FINANCIAL MANAGEMENT MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES. | $233,610 | $804,361 | July 25, 2023 | February 13, 2025 | Washington, DC | usaspending.gov |
| W912CH24FL073 | Department of Defense | BPA Call | 541611 | VISITOR SERVICES SUPPORT | $205,088 | $205,088 | September 28, 2024 | October 27, 2025 | Fort Belvoir, VA | usaspending.gov |
| W912CH24FL054 | Department of Defense | BPA Call | 541611 | D-DAY EXHIBIT SUPPORT | $67,626 | $67,626 | May 27, 2024 | November 15, 2024 | Fort Belvoir, VA | usaspending.gov |
| W15QKN21P5079 | Department of Defense | Purchase Order | 561730 | BY - MOWING - PA162 | $35,020 | $83,780 | August 12, 2021 | August 11, 2026 | Scranton, PA | usaspending.gov |
| 47QRCA24DV264 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS282 | General Services Administration | IDC | 561210 | 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 | ||
| 47QRCA25DA296 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| N0017825F7955 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Washington, DC | usaspending.gov |
| HQ085926FG160 | 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 |
| 70T05021D5900N012 | Department of Homeland Security | IDC | 561612 | IDIQ CONTRACT AWARD UNDER THE TSA, SCREENING PARTNERSHIP PROGRAM. THE TASK ORDERS WILL GENERALLY CONTAIN A 1-YEAR BASE PERIOD, AND FOUR 1-YE | $0 | $3,300,000,000 | April 26, 2021 | usaspending.gov | ||
| 47QRAA19D00A6 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,800,000 | July 15, 2019 | usaspending.gov | ||
| 75P00125A00018 | Department of Health and Human Services | BPA | 561612 | OFFICE OF FINANCE ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES BPA - TRUST CONSULTING SERVICES | $0 | $150,000,000 | May 16, 2025 | usaspending.gov | ||
| 80TECH26D1892 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QSWA20D000Y | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | November 6, 2019 | usaspending.gov | ||
| W91QV123C0058 | Department of Defense | Definitive Contract | 238220 | BUILDING 169 CDC HVAC REPLACEMENT | $0 | $376,312 | September 12, 2023 | April 26, 2024 | Frederick, MD | usaspending.gov |
| HQ085926DG367 | 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 | ||
| SP470123A0007 | Department of Defense | BPA | 541511 | STRATEGIC CAPABILITIES AND PROCESSES | $0 | $73,365,086 | September 30, 2023 | usaspending.gov | ||
| 47QTCA19D00AY | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 30, 2019 | usaspending.gov | ||
| N0017825D7955 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W56HZV20AL010 | Department of Defense | BPA | 541611 | VISITOR SERVICES SUPPORT | $0 | $2,298,400 | July 28, 2020 | usaspending.gov | ||
| W56HZV20FL166 | Department of Defense | BPA Call | 541611 | VISITOR SERVICES SUPPORT | $-0 | $183,872 | August 3, 2020 | August 2, 2021 | Fort Belvoir, VA | usaspending.gov |
| 693JJ620C000002 | Department of Transportation | Definitive Contract | 541611 | CONTRACT SPECIALIST SUPPORT - SUPPORT FRA CONTRACTING OFFICE WITH PROCUREMENT ACTIONS. | $-9,808 | $608,903 | March 30, 2020 | October 5, 2023 | Washington, DC | usaspending.gov |
| 693JJ619P000011 | Department of Transportation | Purchase Order | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR OFFICE OF ADMINISTRATION (RAD-1) FOR ONE BASE YEAR AND TWO ONE-YEAR OPTIONS. | $-44,696 | $380,341 | May 8, 2019 | September 10, 2022 | Washington, DC | usaspending.gov |
| W56HZV23FL020 | Department of Defense | BPA Call | 541611 | VISITOR SERVICES SUPPORT | $-61,291 | $122,581 | September 28, 2023 | September 27, 2024 | Fort Belvoir, VA | usaspending.gov |
| 12319818C0011 | Department of Agriculture | Definitive Contract | 541690 | THIS CONTRACT IS TO AWARD SUPPORT FOR THE FNS CONTRACT MANAGEMENT DIVISION, INCLUDING CONTRACT SPECIALISTS, PROGRAM MANAGEMENT, PROCUREMENT | $-271,865 | $3,585,646 | September 27, 2018 | December 27, 2021 | Alexandria, VA | usaspending.gov |
| 693JJ919F000182 | Department of Transportation | Delivery Order | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES | $-341,432 | $3,407,906 | September 30, 2019 | September 27, 2024 | Washington, DC | usaspending.gov |
| 693JJ919F000183 | Department of Transportation | Delivery Order | 541611 | FINANCIAL, BUDGETARY, AND OAMS SUPPORT SERVICES | $-417,633 | $4,021,250 | September 30, 2019 | September 27, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541611
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.