# Cfi Group Usa, L.L.C.

Canonical: https://abierto.us/vendors/cfi-group-usa-l-l-c-hunvf7l24sn8

- UEI: HUNVF7L24SN8
- CAGE: 3BKA8
- Location: Ann Arbor, MI
- Awards in window: 9 (14 transactions), $482,902 obligated, February 17, 2026 to September 3, 2026

## Awarding agencies

- Department of Education: 3 awards, $314,257
- Departmental Offices: 3 awards, $116,220
- Office of the Assistant Secretary for Financial Resources: 1 awards, $39,475
- Department of Veterans Affairs: 1 awards, $12,950
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $482,902

## Competition

- Full and Open Competition: 9 awards

## Largest awards

- 91003126F0006 (bpa call): $193,460, FSA Acquisitions Office. The Purpose of This BPA Call Is to Fund the 2026 Customer Satisfaction Post-Transaction Survey Analysis (Via Medallia) and Reporting for the 2ND, 3RD, and 4TH Quarters.. https://www.usaspending.gov/award/CONT_AWD_91003126F0006_9100_91003120A0007_9100/
- 91003126F0007 (bpa call): $129,742, FSA Acquisitions Office. The Purpose of This BPA Call Is to Implement Post-Transaction Survey Analysis and Reporting.. https://www.usaspending.gov/award/CONT_AWD_91003126F0007_9100_91003120A0007_9100/
- 140D0425F0655 (delivery order): $109,392, Ibc Acq SVCS Directorate. Exercise Option 1 - American Consumer Satisfaction Index (Acsi) Performance Satisfaction Surveys for Treasury'S Financial Crimes Enforcement Network. https://www.usaspending.gov/award/CONT_AWD_140D0425F0655_1406_47QRAA19D0060_4732/
- 7571PS26F80010 (delivery order): $39,475, Omas Strategic Buying Center - Professional Services. Administration for Children and Families, Office of Community Services, Requirement for Community Services Block Grant Satisfaction Survey. https://www.usaspending.gov/award/CONT_AWD_7571PS26F80010_7571_47QRAA19D0060_4732/
- 36C10G25F0018 (delivery order): $12,950, Strategic Acquisition Center Fredericksburg. Acsi Supplemental Survey. https://www.usaspending.gov/award/CONT_AWD_36C10G25F0018_3600_47QRAA19D0060_4732/
- 140D0425F0886 (delivery order): $6,828, Ibc Acq SVCS Directorate. PBGC Online and Telephone Surveys. https://www.usaspending.gov/award/CONT_AWD_140D0425F0886_1406_47QRAA19D0060_4732/
- 140D0422A0002: $0, Ibc Acq SVCS Directorate. Cfi'S Performance Satisfaction Survey (Pss) Services BPA. https://www.usaspending.gov/award/CONT_IDV_140D0422A0002_1406/
- 47QRAA19D0060: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D0060_4732/
- 91003125F0010 (bpa call): -$8,945, FSA Acquisitions Office. To Deobligate Excessive Funding in the Amount of $8,945.28.. https://www.usaspending.gov/award/CONT_AWD_91003125F0010_9100_91003120A0007_9100/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cfi-group-usa-l-l-c-hunvf7l24sn8.