# Cameo Consulting Group LLC

Canonical: https://abierto.us/vendors/cameo-consulting-group-llc-gr37ullyklk9

- UEI: GR37ULLYKLK9
- CAGE: 6UHA6
- Location: Rockville, MD
- Awards in window: 68 (165 transactions), $13,448,435 obligated, January 6, 2025 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $4,015,541
- Office of the Inspector General: 1 awards, $2,625,093
- Offices, Boards and Divisions: 9 awards, $2,562,922
- Federal Motor Carrier Safety Administration: 3 awards, $1,525,569
- Department of Energy: 12 awards, $930,932
- National Institutes of Health: 5 awards, $886,359
- Office of the Assistant Secretary for Administration and Management: 6 awards, $885,204
- Pension Benefit Guaranty Corporation: 1 awards, $118,154
- Defense Health Agency: 1 awards, $109,857
- Department of the Air Force: 1 awards, $74,970
- Maritime Administration: 1 awards, $66,649
- Department of the Navy: 1 awards, $0
- Social Security Administration: 3 awards, -$8,869
- Office of Administrative Services: 1 awards, -$14,433
- Railroad Retirement Board: 2 awards, -$27,907

## Industries

- 541611 Administrative Management and General Management Consulting Services: $11,597,239
- 561320 Temporary Help Services: $1,804,132
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $74,970
- 541330 Engineering Services: $0
- 541612 Human Resources Consulting Services: -$27,907

## Competition

- Full and Open Competition: 56 awards
- Competed Under SAP: 7 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- Cameo - Paralegal Support (FY25-19), $126,566. https://abierto.us/opportunities/fy2519

## Largest awards

- 36C10X23F0075 (delivery order): $3,600,570, Sac Frederick. Litigation Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10X23F0075_3600_GS00F280DA_4732/
- 36C25525F0097 (delivery order): $2,865,599, 255-Network Contract Office 15. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_36C25525F0097_3600_GS00F280DA_4732/
- 70VT1523F00009 (delivery order): $2,625,093, Office Inspector General. Update PWS to Remove Non-Essential Support from the Task 2.1 and Task 2.5 That Was a Result of a GSA Tasker Sec. 2. (D).. https://www.usaspending.gov/award/CONT_AWD_70VT1523F00009_7004_GS00F280DA_4732/
- 15JA0522F00000288 (delivery order): $1,242,549, Eousa-Acquisitions Staff. Three Financial Analyst/Investigator Services - Chicago One Financial Analyst/Investigator Services - Rockford. https://www.usaspending.gov/award/CONT_AWD_15JA0522F00000288_1501_GS00F280DA_4732/
- 36C24821P1327 (purchase order): $928,020, 248-Network Contract Office 8. Sterile Processing Service Medical Supply Technician Services. https://www.usaspending.gov/award/CONT_AWD_36C24821P1327_3600_-NONE-_-NONE-/
- 1605C225F00017 (bpa call): $842,522, Dol - Cas Division 2 Procurement. Oflc Administration and Mission Support 2025. https://www.usaspending.gov/award/CONT_AWD_1605C225F00017_1605_1605C224A0003_1605/
- 693JJ426F00011N (delivery order): $839,494, 693JJ4 Office of Acquisition MGT. Task Order Award: Purpose Is to Provide Fmcsa'S Office of Information Services with Freedom of Information Act (Foia) Program Support.. https://www.usaspending.gov/award/CONT_AWD_693JJ426F00011N_6953_GS00F280DA_4732/
- 693JJ420F000015 (delivery order): $561,334, 693JJ4 Office of Acquisition MGT. Modification: Fund and Exercise Option Period 5'S Period of Performance for Foia Support Services.. https://www.usaspending.gov/award/CONT_AWD_693JJ420F000015_6953_GS00F280DA_4732/
- 36C25526N0333 (delivery order): $528,518, 255-Network Contract Office 15. To OY4. https://www.usaspending.gov/award/CONT_AWD_36C25526N0333_3600_36C25522D0032_3600/
- 36C25525N0355 (delivery order): $516,890, 255-Network Contract Office 15. OY3 to. https://www.usaspending.gov/award/CONT_AWD_36C25525N0355_3600_36C25522D0032_3600/
- 36C24E25N0217 (delivery order): $391,008, Rpo East. Admin and Technical Support. https://www.usaspending.gov/award/CONT_AWD_36C24E25N0217_3600_36C24E21D0034_3600/
- 75N98024F00001 (bpa call): $370,369, National Institutes of Health Olao. National Institutes of Health Information Technology Acquisition and Assessment Center (Nitaac) Acquisition Support. https://www.usaspending.gov/award/CONT_AWD_75N98024F00001_7529_75N98023A00017_7529/
- 15JA0523F00000319 (delivery order): $332,382, Eousa-Acquisitions Staff. Legal Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0523F00000319_1501_GS00F280DA_4732/
- 15JA3926F00000011 (delivery order): $298,618, U.S. Attorneys Office-Mi(E). The United States Attorney'S Office, Eastern District of Michigan Requires an Auditor and a Paralegal for Fraud Prosecution Support Services.. https://www.usaspending.gov/award/CONT_AWD_15JA3926F00000011_1501_GS00F280DA_4732/
- 75N98024F00001 (bpa call): $285,628, National Institutes of Health Olao. Eoi:: Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative Eoi:: Mod P00001 Indicates a Descope: Descope the Sow for 5.1 Task 1 and 5.4 Task 4.. https://www.usaspending.gov/award/CONT_AWD_75N98024F00001_7529_75N98024A00148_7529/
- 89303924FEM000334 (bpa call): $268,704, Hanford Field Office. The Purpose of This Modification Is to Exercise Option Period 1 and Obligate $133,017.60 in Funding. the Additional Purpose of This Modification Is to Update the Use of the Site Field Office Names in Alignment with the Recombination of the Two Field. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000334_8900_89303923AEM000017_8900/
- 89303925FEM000377 (bpa call): $256,301, Hanford Field Office. BPA Call Will Be Placed Against Blanket Purchase Agreement (Bpa) 89303923AEM000017 with Cameo Consulting Group, Llc, to Provide Paralegal Support Services.. https://www.usaspending.gov/award/CONT_AWD_89303925FEM000377_8900_89303923AEM000017_8900/
- 15JA0525F00000180 (delivery order): $251,171, Eousa-Acquisitions Staff. Healthcare Fraud Investigator Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0525F00000180_1501_GS00F280DA_4732/
- 15JA6025F00000006 (delivery order): $249,538, U.S. Attorneys Office-Oh(N). Civil Health Care Fraud Investigator. https://www.usaspending.gov/award/CONT_AWD_15JA6025F00000006_1501_GS00F280DA_4732/
- 15JA0525F00000197 (delivery order): $245,990, Eousa-Acquisitions Staff. Office Contractor Support. https://www.usaspending.gov/award/CONT_AWD_15JA0525F00000197_1501_GS00F280DA_4732/
- 89303922FEM000154 (bpa call): $239,789, Hanford Field Office. The Purpose of This Modification Is to Change the Contract Specialist from Susan Hiller to NA-DINE Johnson.. https://www.usaspending.gov/award/CONT_AWD_89303922FEM000154_8900_89303918AEM000005_8900/
- 89303924FEM000283 (bpa call): $212,878, Hanford Field Office. The Purpose of This Modification Is to Add Odcs to Clin 10001 and Clin 20001 Each for $4,602.00 Using the Received Training Quote.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000283_8900_89303923AEM000017_8900/
- 693JJ426F00004N (delivery order): $124,741, 693JJ4 Office of Acquisition MGT. Task Order Award: Issued Against GSA Schedule Gs-00f-280da, Is Awarded to Provide Fmcsa'S Office of Information Services with Foia & Privacy Act Support Services; 12/7/25-2/6/26. https://www.usaspending.gov/award/CONT_AWD_693JJ426F00004N_6953_GS00F280DA_4732/
- 75N98024F00003 (bpa call): $118,703, National Institutes of Health Olao. Eoi:: Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative Eoi:: P00001 - Descope the Statement of Work on Tasks 6.5. https://www.usaspending.gov/award/CONT_AWD_75N98024F00003_7529_75N98024A00148_7529/
- 16PBGC21F0041 (delivery order): $118,154, Pension Benefit Guaranty Corp. Funding for a Senior Classification Specialist This Requirement Supports PBGC Strategic Goal (3) Maintain High Standards of Stewardship and Accountability.. https://www.usaspending.gov/award/CONT_AWD_16PBGC21F0041_1665_GS00F280DA_4732/
- 75N98024F00002 (bpa call): $111,659, National Institutes of Health Olao. Eoi:: Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative Eoi:: Descope the Statement of Work 6.2 and 6.4. https://www.usaspending.gov/award/CONT_AWD_75N98024F00002_7529_75N98024A00148_7529/
- N0018322F0007 (delivery order): $109,857, Defense Health Agency. FY26 Program Manager Navmed Liaison. https://www.usaspending.gov/award/CONT_AWD_N0018322F0007_9700_GS00F280DA_4732/
- 15JA0526F00000274 (delivery order): $97,722, Eousa-Acquisitions Staff. United States Attorney'S Office, Northern District of Illinois Soliciting Litigation Support for Records Examiner for Affirmative Civil Enforcement (Ace) Unit. https://www.usaspending.gov/award/CONT_AWD_15JA0526F00000274_1501_GS00F280DA_4732/
- 89303924FEM000285 (bpa call): $80,003, Hanford Field Office. The Purpose of This Modification Is to Change the Contract Specialist from Ethan Jessel to Macrino Melo.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000285_8900_89303923AEM000017_8900/
- FA864925P0022 (purchase order): $74,970, FA8649 USAF SBIR STTR Cntrctng AFRL. Raven - a Unified and Adaptive Models-Based Systems Engineering Platform Securing and Streamlining Air Force Operations for the Future. https://www.usaspending.gov/award/CONT_AWD_FA864925P0022_9700_-NONE-_-NONE-/
- 693JF724F00165N (delivery order): $66,649, 693JF7 DOT Maritime Administration. Temporary HR Support Services - HR Specialist Retirement/Benefits - HR Specialist (Staffing & Recruitment) - HR Specialist (Classification). https://www.usaspending.gov/award/CONT_AWD_693JF724F00165N_6938_GS00F280DA_4732/
- 1605C123F00035 (bpa call): $64,297, Dol - Cas Division 1 Procurement. Human Resources Clerk to Perform DAY-TO-DAY Clerical and Administrative Needs of the Human Resources Office.. https://www.usaspending.gov/award/CONT_AWD_1605C123F00035_1605_1605C321A0006_1605/
- 36C25526N0195 (delivery order): $4,037, 255-Network Contract Office 15. Ratification of Uac. https://www.usaspending.gov/award/CONT_AWD_36C25526N0195_3600_36C25522D0032_3600/
- 1605C224F00052 (bpa call): $0, Dol - Cas Division 2 Procurement. P00001: the Purpose of This Modification Is to Change the PWS to Revise the Place of Performance. BPA Call - Oflc Mission Support Services (Foia). https://www.usaspending.gov/award/CONT_AWD_1605C224F00052_1605_1605C224A0003_1605/
- 1605C224A0003: $0, Dol - Cas Division 2 Procurement. Office of Foreign Labor Certifications (Oflc) Mission Support Services. https://www.usaspending.gov/award/CONT_IDV_1605C224A0003_1605/
- 1605C321A0006: $0, Dol - Cas Division 3 Procurement. Human Resources and Management Support Services. https://www.usaspending.gov/award/CONT_IDV_1605C321A0006_1605/
- 36C24E21D0034: $0, Rpo East. Admin and Technical Support. https://www.usaspending.gov/award/CONT_IDV_36C24E21D0034_3600/
- 36C25522D0032: $0, 255-Network Contract Office 15. Partial Termination Reduction in Full Time Employees. https://www.usaspending.gov/award/CONT_IDV_36C25522D0032_3600/
- 60RRBH22A0111: $0, RRB - Acquisition MGMT Division. 07/28/2025, Modification P00003 Issued to Extend the Term of the Contract, Exercising Option Year Three Services.. https://www.usaspending.gov/award/CONT_IDV_60RRBH22A0111_6000/
- 75N98024A00148: $0, National Institutes of Health Olao. GSA Schedule: Gs00f280da the Contractor Agrees to Incorporate All of the Positions of Its GSA Schedule at a Discount of Its Published Rate, to Complete the Tasks Listed in the Attached Statement of Work for This Bpa. Proposals Submitted for BPA Call. https://www.usaspending.gov/award/CONT_IDV_75N98024A00148_7529/
- 89303923AEM000017: $0, Hanford Field Office. The Purpose of This Bilateral Modification Is to Update the Contract to Incorporate FAR 52.204-9, Personal Identity Verification of Contractor Personnel, in Accordance with Homeland Security Presidential Directive-12 (Hspd-12), Office of Management a. https://www.usaspending.gov/award/CONT_IDV_89303923AEM000017_8900/
- GS00F280DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F280DA_4732/
- N0017819D7306: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7306_9700/
- 47QFHA23F0009 (delivery order): -$0, GSA FAS Aas Region 6. Modification to De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_47QFHA23F0009_4732_GS00F280DA_4732/
- 89303923FEM000202 (bpa call): -$177, Hanford Field Office. The Purpose of This Modification Is To: 1) De-Obligate Unused Funds; 2) Decrease the Ceiling; and 3) Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000202_8900_89303918AEM000005_8900/
- 28321322FA0010243 (bpa call): -$1,155, SSA Ofc of Acquisition Grants. Mod 1 to De-Obligate UN-USED Funds for Closeout for Oig Human Capital Support Services. Oig Human Capital Support Services: Call Order for Ecq Consultation and Narrative Editing Services: One Rewrite. SSA Oig Is in Need of One (1) Ecq Rewrite. https://www.usaspending.gov/award/CONT_AWD_28321322FA0010243_2800_28321321A00040028_2800/
- 28321322FA0010148 (bpa call): -$2,310, SSA Ofc of Acquisition Grants. Mod 1 to De-Obligate UN-USED Funds for Closeout for Oig Human Capital Support Services. Oig Human Capital Support Services: Call Order for Ecq Consultation and Narrative Editing Service. Ecq Consultation and Narrative Editing Services. https://www.usaspending.gov/award/CONT_AWD_28321322FA0010148_2800_28321321A00040028_2800/
- 28321321FA0010349 (bpa call): -$5,404, SSA Ofc of Acquisition Grants. Mod 1 to De-Obligate UN-USED Funds for Closeout for Human Capital Support Services. Call Order for Human Capital Support Services.. https://www.usaspending.gov/award/CONT_AWD_28321321FA0010349_2800_28321321A00040028_2800/
- 89303919FEM000090 (bpa call): -$9,727, Hanford Field Office. The Purpose of This Modification Is to 1) De-Obligate Unused Funds; 2) Decrease the Celling; and 3) Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303919FEM000090_8900_89303918AEM000005_8900/
- 89303920FEM000105 (bpa call): -$11,854, Hanford Field Office. The Purpose of This Modification Is to Change the Program Official from Caleb Dipeso to Grace King.. https://www.usaspending.gov/award/CONT_AWD_89303920FEM000105_8900_89303918AEM000005_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cameo-consulting-group-llc-gr37ullyklk9.