# Boulevard Consulting Group, LLC, the

Canonical: https://abierto.us/vendors/boulevard-consulting-group-llc-the-dyv5p3kpc474

- UEI: DYV5P3KPC474
- CAGE: 70AG9
- Parent: The Boulevard Consulting Group LLC
- Location: Arlington, VA
- Awards in window: 10 (58 transactions), $6,923,881 obligated, January 1, 2024 to August 27, 2026

## Awarding agencies

- Department of Housing and Urban Development: 3 awards, $5,247,102
- Department of the Navy: 4 awards, $1,029,012
- Offices, Boards and Divisions: 1 awards, $647,766
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541519 Other Computer Related Services: $5,247,102
- 541611 Administrative Management and General Management Consulting Services: $1,676,778
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 4 awards
- Not Available for Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 2 awards

## Solicitations won

- Reliable Environment for Contracted Air Services Tracking (RECAST) (N00421-25-RFPREQ-TPM226-0038), $4,500,000. https://abierto.us/opportunities/n0042125rfpreqtpm2260038

## Largest awards

- 86615426C00013 (definitive contract): $2,131,624, Cpo : IT Operations Support Division; Nof. Microsoft Unified Support Renewal. https://www.usaspending.gov/award/CONT_AWD_86615426C00013_8600_-NONE-_-NONE-/
- 86615425C00004 (definitive contract): $1,899,020, Cpo : IT Operations Support Division; Nof. Microsoft Unified Support Licenses POP:06/30/25 - 06/29/26 App-Q-2025-104. https://www.usaspending.gov/award/CONT_AWD_86615425C00004_8600_-NONE-_-NONE-/
- 86615424C00005 (definitive contract): $1,216,459, Cpo : IT Operations Support Division; Nof. The U.S. Department of Housing and Urban Development (Hud), Office of the Chief Information Officer, Office (Ocio) Infrastructure and Operations Office (Ioo) Is Releasing Microsoft Unified Support (Mus) Services Statement of Objectives (Soo) to Solic. https://www.usaspending.gov/award/CONT_AWD_86615424C00005_8600_-NONE-_-NONE-/
- N0042125C0011 (definitive contract): $877,188, Naval Air Warfare Center Air Div. AD-HOC Advanced Web Development Services. https://www.usaspending.gov/award/CONT_AWD_N0042125C0011_9700_-NONE-_-NONE-/
- 15JCRM24F00000113 (delivery order): $647,766, Criminal Division. Litigative Consulting. https://www.usaspending.gov/award/CONT_AWD_15JCRM24F00000113_1501_47QRAA19D0051_4732/
- N0042121C0043 (definitive contract): $151,824, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to De-Obligate from Clin/Slin 0002/01.. https://www.usaspending.gov/award/CONT_AWD_N0042121C0043_9700_-NONE-_-NONE-/
- N0017819F7265 (delivery order): $0, NSWC Dahlgren. Seaport NXG. https://www.usaspending.gov/award/CONT_AWD_N0017819F7265_9700_N0017819D7265_9700/
- 47QRAA19D0051: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D0051_4732/
- 47QTCB22D0339: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0339_4732/
- N0017819D7265: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7265_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/boulevard-consulting-group-llc-the-dyv5p3kpc474.