Data / Federal awards / NAICS 541611 / YORKTOWN SYSTEMS GROUP INC
YORKTOWN SYSTEMS GROUP INC: 14 federal contract awards, $31.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YORKTOWN SYSTEMS GROUP INC (UEI L5LMQSN59YE5), Huntsville, AL, received 14 federal prime contract awards with $31.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($31.7 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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- UEI
- L5LMQSN59YE5
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $31.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $28.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $3.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
| 541930 | Translation and Interpretation Services | 1 | $0 |
| 611630 | Language Schools | 1 | $-100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $31.7 million |
| General Services Administration | 2 | $2,500 |
| Department of State | 1 | $-100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $16 million |
| FY2026 | $337,255 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085822C0006 | Department of Defense | Definitive Contract | 541611 | OFFICE ADMINISTRATION SUPPORT BRIDGE | $27,877,644 | $52,293,710 | August 3, 2022 | November 7, 2025 | Huntsville, AL | usaspending.gov |
| W9124L21F0008 | Department of Defense | Delivery Order | 541990 | THIS REQUIREMENT IS FOR THE FIRES CENTER OF EXCELLENCE (FCOE), 30TH ADA BRIGADE (BDE), FORT SILL, OK, TO ACQUIRE CONTRACT SUPPORT SERVICES T | $2,204,157 | $4,720,246 | December 31, 2020 | March 28, 2026 | Fort Sill, OK | usaspending.gov |
| W911SF22F0073 | Department of Defense | Delivery Order | 541990 | CLIN 0001 LABOR | $853,949 | $3,909,091 | June 23, 2022 | December 22, 2024 | Fort Benning, GA | usaspending.gov |
| HQ014716C0033 | Department of Defense | Definitive Contract | 541611 | OFFICE ADMINISTRATION SUPPORT IGF::OT::IGF | $513,684 | $139,623,449 | May 24, 2016 | August 2, 2022 | Huntsville, AL | usaspending.gov |
| W911SF23F0063 | Department of Defense | Delivery Order | 541990 | CAPABILITY MANAGEMENT SERVICES - STRYKER BRIGADE COMBAT TEAM CAPABILITIES DEVELOPMENT SUPPORT | $197,388 | $607,165 | June 28, 2023 | December 27, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF23F0180 | Department of Defense | Delivery Order | 541990 | MCOE HUMAN RESOURCES SUPPORT SERVICES | $54,542 | $600,625 | September 9, 2023 | September 8, 2024 | Fort Benning, GA | usaspending.gov |
| 47QRCA25DU352 | 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 | ||
| N0017825F8012 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| 47QRAA19D0030 | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | January 14, 2019 | usaspending.gov | ||
| N0017825D8012 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W9124L20D0010 | Department of Defense | IDC | 541990 | FCOE SUPPORT SERVICES LABOR | $0 | $247,000,000 | July 21, 2020 | usaspending.gov | ||
| 19FS1A22F0095 | Department of State | Delivery Order | 611630 | LANGUAGE SERVICES | $-100 | $5,171,548 | August 16, 2022 | August 15, 2023 | Arlington, VA | usaspending.gov |
| 2B01 | Department of Defense | Delivery Order | 541990 | NON-PERSONAL SERVICES. IGF::OT::IGF. | $-17,656 | $1,954,389 | April 21, 2017 | April 27, 2020 | Fort Benning, GA | usaspending.gov |
| W91QF520F0077 | Department of Defense | Delivery Order | 541990 | INSTRUCTOR SERVICES FOR 91 SERIES MOS/ASI | $-23,918 | $1,876,519 | June 1, 2020 | March 2, 2025 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
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.