Data / Federal awards / NAICS 541611 / WCJ CONSULTANTS, L.L.C.
WCJ CONSULTANTS, L.L.C.: 14 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WCJ CONSULTANTS, L.L.C. (UEI JX95KFNVMU35), Baton Rouge, LA, received 14 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($2.7 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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- JX95KFNVMU35UEI
- Baton Rouge, LALocation
- Small BusinessBusiness size
- 14Contract awards
- $2.7 millionObligated
- 2023-10-12First action in window
- 2026-09-24Latest 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 | 6 | $1.6 million |
| 541513 | Computer Facilities Management Services | 8 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 13 | $2.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $506,095 |
| FY2026 | $808,157 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12405B24D0002 | Department of Agriculture | IDC | 541513 | IT SUPPORT SERVICES CONTRACT | $941,638 | $2,847,130 | October 1, 2023 | usaspending.gov | ||
| 12724521C0002 | Department of Agriculture | Definitive Contract | 541611 | RETIREMENT AND MILITARY PAY PROCESSING SUPPORT | $631,101 | $3,135,655 | August 25, 2021 | April 17, 2024 | New Orleans, LA | usaspending.gov |
| 12314426F0387 | Department of Agriculture | Delivery Order | 541611 | 24/7 ON-SITE INFORMATION TECHNOLOGY SUPPORT PROVIDING MAINTENANCE, REPAIR AND TRAINING SUPPORT SERVICES AT THE SOUTHERN REGIONAL RESEARCH CE | $336,933 | $336,933 | October 1, 2026 | September 30, 2027 | New Orleans, LA | usaspending.gov |
| 12724524C0002 | Department of Agriculture | Definitive Contract | 541611 | RETIREMENT PROCESSING | $331,858 | $331,858 | April 22, 2024 | April 21, 2026 | New Orleans, LA | usaspending.gov |
| 12724523F0009 | Department of Agriculture | Delivery Order | 541611 | GESD OPERATIONAL SUPPORT SERVICES TO PROCESS CLAIMS SERVICES FOR DEBT MANAGEMENT AND GOVERNMENT INSURANCE DIRECTORATE (GISB). | $195,933 | $1,403,376 | September 26, 2023 | March 25, 2025 | New Orleans, LA | usaspending.gov |
| 12724526F0008 | Department of Agriculture | Delivery Order | 541611 | RETIREMENT PROCESSING FOR THE NATIONAL FINANCE CENTER | $151,907 | $151,907 | April 22, 2026 | April 21, 2031 | New Orleans, LA | usaspending.gov |
| 1232SA25F0097 | Department of Agriculture | Delivery Order | 541513 | WO#47709- REPLACE NETWORK VIDEO RECORDERS, NEW ORLEANS, LA (IT TO) | $24,959 | $24,959 | June 26, 2025 | September 26, 2025 | New Orleans, LA | usaspending.gov |
| 12405B24F0253 | Department of Agriculture | Delivery Order | 541513 | TASK ORDER FOR WCJ CONSULTANTS. WO# 45993 - REPLACE DEFECTIVE NVR, 2RACH MOUNTED UPS'S AND 1 END OF LIVE NVR.--WO# 45934 - INSTALL INTERCOM | $24,645 | $24,645 | August 14, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0236 | Department of Agriculture | Delivery Order | 541513 | TASK ORDER FOR WJC CONSULTANTS. WO# 45722 - EXTEND FIBER OPTICS NETWORK TO CATFISH FARM AND COMPOUND. | $24,536 | $24,536 | August 10, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0235 | Department of Agriculture | Delivery Order | 541513 | TASK ORDER FOR WCJ CONSULTANTS. WO# 45791 - UPGRADE 5 LENEL PANELS IN EPACS CARD ACCESS SYSTEM PACKAGE. | $20,437 | $20,437 | August 10, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0200 | Department of Agriculture | Delivery Order | 541513 | TASK ORDER FOR WCJ CONSULTANTS. | $20,241 | $20,241 | July 29, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0201 | Department of Agriculture | Delivery Order | 541513 | TASK ORDER FOR WCJ CONSULTANTS. | $19,081 | $19,081 | July 29, 2024 | October 16, 2024 | New Orleans, LA | usaspending.gov |
| 12405B24F0020 | Department of Agriculture | Delivery Order | 541513 | IT - INSTALL ELECTRONIC DISPLAY MONITOR IN LOBBY MANAGED BY EXISTING MAWI SERVER.. | $4,436 | $4,436 | January 5, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 47QRAA22D0054 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | February 2, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541513
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.