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Data / Federal awards / NAICS 541611 / WHITNEY BRADLEY & BROWN, INC.

WHITNEY BRADLEY & BROWN, INC.: 32 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

WHITNEY BRADLEY & BROWN, INC. (UEI DFKNPV72S9M4), Herndon, VA, received 32 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($2.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

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Get contracts in this nicheWatch WHITNEY BRADLEY & BROWN, INC.
  • DFKNPV72S9M4UEI
  • SERCO LIMITEDParent organization
  • Herndon, VALocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $2.9 millionObligated
  • 2023-11-02First action in window
  • 2026-07-31Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services15$1.8 million
611430Professional and Management Development Training1$503,718
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)3$420,538
541990All Other Professional, Scientific, and Technical Services9$184,297
541511Custom Computer Programming Services3$-17,131
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$-25,000

Buying agencies

AgencyAwardsObligated
General Services Administration3$2 million
Department of Defense26$863,609
Department of Homeland Security3$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$1.2 million
FY2026$-715,248

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
GSQ0517BM0161General Services AdministrationDelivery Order541712JSSMO TASK ORDER IGF::OT::IGF$2,032,874$110,391,917September 23, 2017January 22, 2024Warner Robins, GAusaspending.gov
W81XWH21C0026Department of DefenseDefinitive Contract611430MEDICAL FOCUS PM TRAINING$503,718$1,266,385January 27, 2021January 26, 2026Reston, VAusaspending.gov
N0018924FZ010Department of DefenseDelivery Order541611MCM STUDY TASK ORDER$404,656$404,656April 16, 2024June 17, 2025Herndon, VAusaspending.gov
N0018925FZ489Department of DefenseDelivery Order541611N8 ALTERNATE LOGISTICS STUDY SPT SVCS$386,676$386,676June 30, 2025April 10, 2026Herndon, VAusaspending.gov
N0018925FZ099Department of DefenseDelivery Order541611ANALYTIC STUDIES SUPPORT - LABOR$377,364$377,364June 18, 2025June 17, 2026Alexandria, VAusaspending.gov
N0018925FZ534Department of DefenseDelivery Order541611OA COMMUNITY INVENTORY REQ ASSESSMENT$371,941$371,941July 21, 2025February 20, 2026Herndon, VAusaspending.gov
N0018924FZ635Department of DefenseDelivery Order541611ANALYTIC STUDIES SUPPORT FOR LVC TACAIR$361,041$371,041June 14, 2024April 21, 2025Herndon, VAusaspending.gov
N0018919FZ336Department of DefenseDelivery Order541990IGF::OT::IGF MANAGEMENT SUPPORT SERVICES$120,626$2,503,592April 1, 2019March 31, 2024Herndon, VAusaspending.gov
N0018924FZ217Department of DefenseDelivery Order541990MANAGEMENT SUPPORT SERVICES$90,776$90,776February 20, 2024April 12, 2024Washington, DCusaspending.gov
N0018919FZ160Department of DefenseDelivery Order541990IGF::OT::IGF MANAGEMENT SUPPORT SERVICES$30,398$2,520,519March 1, 2019February 29, 2024Herndon, VAusaspending.gov
GS35F521GAGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,400,000June 26, 2017usaspending.gov
3006Department of DefenseDelivery Order541990IGF::OT::IGF MANAGEMENT SUPPORT SERVICES$0$973,476September 30, 2016March 31, 2019Herndon, VAusaspending.gov
GS00Q14OADS740General Services AdministrationIDC541712ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF$0$5,000June 20, 2014usaspending.gov
HSCG2304AHFG030Department of Homeland SecurityBPA541611AUDIT REMEDIATION SUPPORT SERVICES$0$0June 3, 2004usaspending.gov
HSHQEH11A00009Department of Homeland SecurityBPA541611THIS BLANKET PURCHASE AGREEMENT (BPA) FOR ACQUISITION SERVICES IS IN SUPPORT OF THE FEDERAL PROTECTIVE SERVICE (FPS), PROJECT MANAGEMENT DIV$0$0September 16, 2011usaspending.gov
N0003020F4056Department of DefenseDelivery Order541511AV SYSTEM HARDWARE$0$437,772June 23, 2020June 22, 2024Washington Navy Yard, DCusaspending.gov
0005Department of DefenseDelivery Order541990IGF::OT::IGF FOR OTHER FUNCTIONS BASE - PROFESSIONAL SUPPORT SERVICES$0$2,694,946December 19, 2016July 31, 2020Herndon, VAusaspending.gov
N0018921DZ041Department of DefenseIDC541611OP&R SUPPORT SERVICES$0$84,713,689September 1, 2021usaspending.gov
N0018922FZ268Department of DefenseDelivery Order541611ANALYTIC STUDIES SUPPORT-SHORE NAF STUDY$0$683,697April 5, 2022April 3, 2023Herndon, VAusaspending.gov
3007Department of DefenseDelivery Order541990MANAGEMENT SUPPORT SERVICES IGF::OT::IGF$0$1,432,271August 31, 2016February 28, 2019Herndon, VAusaspending.gov
3009Department of DefenseDelivery Order541990IGF::OT::IGF FOR OTHER FUNCTIONS MANAGEMENT SUPPORT SERVICES (SATCOM)$0$654,308September 15, 2016March 31, 2019Herndon, VAusaspending.gov
HSCG2304FHFG060Department of Homeland SecurityBPA Call541611PROVIDE AUDIT REMEDIATION SERVICES UNDER BPA HSCG23-04-A-HFG030 TASK ORDER FOR POSTING LOGIC SUPPORT. THE PERIOD OF PERFORMANCE IS 21 SEPTEM$0$198,148September 22, 2004September 30, 2007Reston, VAusaspending.gov
HQ003423D0010Department of DefenseIDC541990ANALYTICAL AND TECHNICAL SUPPORT SERVICES (ATSS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)$0$1,500,000,000December 20, 2022usaspending.gov
N0018921DZ001Department of DefenseIDC541611ANALYTIC STUDIES SUPPORT SERVICES$0$30,617,564October 21, 2020usaspending.gov
N0018923FZ408Department of DefenseDelivery Order541611PF&D ALLOWANCE STUDY$-7,772$669,213May 22, 2023May 21, 2024Herndon, VAusaspending.gov
N0018922FZ013Department of DefenseDelivery Order541611FIAA STUDY SUPPORT SERVICES$-10,028$806,437May 2, 2022May 1, 2025Reston, VAusaspending.gov
N0018922FZ475Department of DefenseDelivery Order541611ANALYTIC STUDIES SUPPORT SERVICES$-16,804$424,100August 15, 2022April 14, 2024Herndon, VAusaspending.gov
FA252120F0336Department of DefenseDelivery Order541511NON-PERSONAL SERVICE. CONTRACTOR SHALL PROVIDE LABOR, MATERIAL, AND ALL OTHER DOCUMENTS TO PROVIDE CDD/JTSTE SUPPORT IN ACCORDANCE WITH CONT$-17,131$459,851August 31, 2020September 30, 2021Reston, VAusaspending.gov
N6600118F1517Department of DefenseDelivery Order541715OBLIGATION OF MINIMUM GUARANTEE$-25,000$0August 24, 2018August 21, 2020Herndon, VAusaspending.gov
N0018923FZ389Department of DefenseDelivery Order541611DISTANT MARITIME INTERDICTION STUDY$-37,012$309,299May 16, 2023February 15, 2024Herndon, VAusaspending.gov
N0018919FZ162Department of DefenseDelivery Order541990IGF::OT::IGF FOR OTHER FUNCTIONS C2ISR-T MANAGEMENT SUPPORT SERVICES$-57,504$3,421,826March 1, 2019March 16, 2024Herndon, VAusaspending.gov
FA862215F8115Department of DefenseDelivery Order541712IGF::CL::IGF ACATI ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT IN$-1,612,336$30,425,763August 6, 2015November 30, 2020Herndon, VAusaspending.gov

Also on SpecStream

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.