# Denison Consulting Inc.

Canonical: https://abierto.us/vendors/denison-consulting-inc-mv2sbplbcvy9

- UEI: MV2SBPLBCVY9
- CAGE: 3C3U6
- Location: Ann Arbor, MI
- Awards in window: 12 (48 transactions), $900,096 obligated, January 17, 2024 to July 31, 2026

## Awarding agencies

- Defense Logistics Agency: 8 awards, $651,396
- National Science Foundation: 1 awards, $250,000
- Federal Acquisition Service: 2 awards, $0
- National Institutes of Health: 1 awards, -$1,300

## Industries

- 541613 Marketing Consulting Services: $651,396
- 541611 Administrative Management and General Management Consulting Services: $248,700

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- SP470225F0003 (delivery order): $287,882, Dcso Columbus-Division-1. Culture Denison. https://www.usaspending.gov/award/CONT_AWD_SP470225F0003_9700_SP470222D0006_9700/
- 49100423F0117 (delivery order): $250,000, Div of Acq and Cooperative Support. NSF Organizational Culture Change. https://www.usaspending.gov/award/CONT_AWD_49100423F0117_4900_GS10F0345P_4730/
- SP470225F0001 (delivery order): $208,745, Dcso Columbus-Division-1. Multi-Source Feedback Leadership. https://www.usaspending.gov/award/CONT_AWD_SP470225F0001_9700_SP470222D0006_9700/
- SP470226F0001 (delivery order): $140,000, Dcso Columbus-Division-1. Multi Source Feedback. https://www.usaspending.gov/award/CONT_AWD_SP470226F0001_9700_SP470222D0006_9700/
- SP470224F0051 (delivery order): $93,205, Dcso Columbus-Division-1. Denison Task Order. https://www.usaspending.gov/award/CONT_AWD_SP470224F0051_9700_SP470222D0006_9700/
- 47QRAA24D0076: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D0076_4732/
- GS10F0345P: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0345P_4730/
- SP470222D0006: $0, Dcso Columbus-Division-1. Denison Mod to Add Travel Clin to Base Contract. https://www.usaspending.gov/award/CONT_IDV_SP470222D0006_9700/
- SP470222F0081 (delivery order): -$800, Dcso Columbus-Division-1. De-Obligation Mod for Denison to. https://www.usaspending.gov/award/CONT_AWD_SP470222F0081_9700_SP470222D0006_9700/
- 75N92021P00055 (purchase order): -$1,300, National Institutes of Health Nhlbi. FY26 Udo Initiative Od Requires a Contract with Denison Organizational Culture Solutions Consulting Services in Order to Work with the Oim Director to Further Develop Oim'S Sustained Organizational. https://www.usaspending.gov/award/CONT_AWD_75N92021P00055_7529_-NONE-_-NONE-/
- SP470224F0001 (delivery order): -$1,800, Dcso Columbus-Division-1. 8510212909!other Professional Services. https://www.usaspending.gov/award/CONT_AWD_SP470224F0001_9700_SP470222D0006_9700/
- SP470224F0002 (delivery order): -$75,836, Dcso Columbus-Division-1. Denison Task Order Modification to Add Travel Clin and Funding. https://www.usaspending.gov/award/CONT_AWD_SP470224F0002_9700_SP470222D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/denison-consulting-inc-mv2sbplbcvy9.