Data / Federal awards / NAICS 541611 / VOIGT PETERS ASSOCIATES LLC
VOIGT PETERS ASSOCIATES LLC: 23 federal contract awards, $48.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VOIGT PETERS ASSOCIATES LLC (UEI EKZKYBYZTRK3), Arlington, VA, received 23 federal prime contract awards with $48.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($18.9 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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- EKZKYBYZTRK3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $48.2 millionObligated
- 2023-11-30First action in window
- 2026-09-29Latest 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 | 18 | $45.3 million |
| 541612 | Human Resources Consulting Services | 3 | $2.9 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $18.9 million |
| Department of the Interior | 1 | $15.3 million |
| Department of Commerce | 8 | $13.1 million |
| Department of Transportation | 2 | $858,856 |
| General Services Administration | 3 | $5,000 |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $13.8 million |
| FY2026 | $21 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0422F0467 | Department of the Interior | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES ON BEHALF OF HHS/ACF/OPRE | $15,289,996 | $24,176,833 | June 10, 2022 | October 31, 2026 | Washington, DC | usaspending.gov |
| 7571PS26F80085 | Department of Health and Human Services | Delivery Order | 541611 | TECHNICAL, ADMINISTRATIVE, RESEARCH, PROFESSIONAL SUPPORT SERVICES (TARPSS) | $9,107,729 | $9,220,389 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1331L523F13ES0590 | Department of Commerce | BPA Call | 541611 | ACQUISITION AND PROGRAM SUPPORT SERVICES | $7,380,320 | $10,614,181 | September 24, 2023 | September 23, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0444 | Department of Commerce | BPA Call | 541611 | TASK ORDER FOR ACQUISITION AND PROGRAM MANAGEMENT SUPPORT. | $4,200,428 | $4,200,428 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 75P00120F80236 | Department of Health and Human Services | Delivery Order | 541611 | ACQUISITION TECHNICAL ASSISTANCE AND PROFESSIONAL SUPPORT SERVICES | $3,206,737 | $17,284,198 | September 30, 2020 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 75ACF123F80066 | Department of Health and Human Services | Delivery Order | 541611 | OFA PROFESSIONAL SUPPORT AND CONSULTANT PERSONNEL SERVICES | $3,167,537 | $3,886,922 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 7571PS26F80046 | Department of Health and Human Services | Delivery Order | 541612 | PROFESSIONAL SUPPORT AND CONSULTANT PERSONNEL SERVICES | $2,944,047 | $2,944,047 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 1331L526F13OS0478 | Department of Commerce | BPA Call | 541611 | FINANCIAL ASSISTANCE, DATA ANALYST AND POLICY SUPPORT | $920,200 | $921,595 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 693JF724F00169N | Department of Transportation | Delivery Order | 541611 | THIS REQUISITION WILL FUND THE SALARY, AND ANY RELATED TRAVEL OF, A CONTRACTOR SENIOR LEVEL ENGINEER IN MARAD'S OFFICE OF PORT INFRASTRUCTUR | $858,856 | $913,960 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75ACF123F80029 | Department of Health and Human Services | Delivery Order | 541611 | HEALTHY RELATIONSHIPS SOCIAL MEDIA PRESENCE | $450,635 | $3,110,867 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0460 | Department of Commerce | BPA Call | 541611 | OTHER TRANSACTION AUTHORITY SUPPORT | $276,027 | $276,027 | September 19, 2026 | June 18, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13OS0334 | Department of Commerce | BPA Call | 541611 | PROJECT MANAGER III | $269,305 | $269,305 | September 19, 2025 | September 18, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0401 | Department of Commerce | BPA Call | 541611 | TASK ORDER FOR CHARGE CARD PROGRAM AND EXECUTIVE LEVEL ADMINISTRATIVE SUPPORT | $251,442 | $517,275 | July 30, 2026 | July 29, 2027 | Washington, DC | usaspending.gov |
| 75F40125F80252 | Department of Health and Human Services | Delivery Order | 541611 | FACILITY ASSESSMENT SERVICES | $219,744 | $219,744 | September 29, 2025 | October 30, 2026 | Silver Spring, MD | usaspending.gov |
| 47QRCA25DS439 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA24DV321 | 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 | ||
| N0017825F7998 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Arlington, VA | usaspending.gov |
| GS00F048GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,403,235 | November 24, 2016 | usaspending.gov | ||
| 1331L523A13OS0066 | Department of Commerce | BPA | 541611 | ACQUISITION AND PROGRAM SUPPORT SERVICES | $0 | $25,000,000 | September 18, 2023 | usaspending.gov | ||
| N0017825D7998 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 693KA922A00199 | Department of Transportation | BPA | 541611 | EFAST VOIGT PETERS ASSOCIATES LLC DBA VPD GOVERNMENT SOLUTIONS BPA AWARD | $0 | $1,000,000,000 | May 2, 2022 | usaspending.gov | ||
| 1331L519F13ES0560 | Department of Commerce | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $-152,898 | $15,121,003 | July 15, 2019 | April 23, 2024 | Washington, DC | usaspending.gov |
| 75ACF121F80045 | Department of Health and Human Services | Delivery Order | 541611 | PROFESSIONAL SUPPORT AND CONSULTANT PERSONNEL SERVICES (OFA-PSCPS) | $-160,399 | $987,100 | September 30, 2021 | September 29, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541330
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.