# GMG Management Consulting Inc. Canonical: https://abierto.us/vendors/gmg-management-consulting-inc-hyfkweq8nm91 - UEI: HYFKWEQ8NM91 - CAGE: 3PFJ6 - Location: Hyattsville, MD - Awards in window: 33 (89 transactions), $10,903,218 obligated, January 8, 2025 to September 4, 2026 ## Awarding agencies - National Oceanic and Atmospheric Administration: 7 awards, $6,368,442 - Federal Highway Administration: 2 awards, $3,335,087 - Rural Housing Service: 1 awards, $556,600 - National Transportation Safety Board: 2 awards, $278,412 - Immediate Office of the Secretary of Transportation: 4 awards, $106,050 - National Institutes of Health: 2 awards, $94,506 - Defense Nuclear Facilities Safety Board: 1 awards, $89,684 - National Park Service: 1 awards, $56,112 - Office of the Assistant Secretary for Administration: 1 awards, $48,476 - Department of the Air Force: 1 awards, $16,234 - U.S. Secret Service: 1 awards, $4,824 - U.S. Customs and Border Protection: 1 awards, $2,520 - Federal Acquisition Service: 4 awards, $2,500 - Environmental Protection Agency: 1 awards, $0 - Office of Procurement Operations: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $7,549,397 - 541612 Human Resources Consulting Services: $1,758,666 - 541618 Other Management Consulting Services: $1,578,920 - 561599 All Other Travel Arrangement and Reservation Services: $16,234 - 541211 Offices of Certified Public Accountants: $0 ## Competition - Full and Open Competition: 24 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Competed Under SAP: 3 awards ## Solicitations won - Scholarship Support Services, FSS Sole Source (1305M426F0042). https://abierto.us/opportunities/1305m426f0042 ## Largest awards - 1305M425F0004 (bpa call): $5,660,044, Department of Commerce NOAA. Efh Class of 2025. https://www.usaspending.gov/award/CONT_AWD_1305M425F0004_1330_1305M423ANAAA0004_1330/ - 1305M426F0042 (delivery order): $2,497,126, Department of Commerce NOAA. Follow-On Task Order for Scholarship Support Services to GMG Management Consulting (Gmg).. https://www.usaspending.gov/award/CONT_AWD_1305M426F0042_1330_GS00F117CA_4732/ - 693JJ326F00079N (delivery order): $1,756,166, 693JJ3 Acquisition and Grants MGT. Grants Management Support Services. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00079N_6925_47QRCA25DSE54_4732/ - 693JJ324P000065 (purchase order): $1,578,920, 693JJ3 Acquisition and Grants MGT. To Descope Base Period and Modify Sow to Align with Presidential Executive Orders (Eos).. https://www.usaspending.gov/award/CONT_AWD_693JJ324P000065_6925_-NONE-_-NONE-/ - 12SAD226F0002 (delivery order): $556,600, Usda/Rd/Strategic Acquisition Div 2. Real Estate E-Recording and Non-E-Recording Lien Release Services for USDA RD Single Family Housing Program.. https://www.usaspending.gov/award/CONT_AWD_12SAD226F0002_12E3_GS00F117CA_4732/ - 1305M424F0037 (bpa call): $417,898, Department of Commerce NOAA. Scholarship Support Services. https://www.usaspending.gov/award/CONT_AWD_1305M424F0037_1330_1305M423ANAAA0004_1330/ - 9531BM21F0019 (delivery order): $140,712, NTSB Acq Lease MGMT Division. Travel Program Support Services. https://www.usaspending.gov/award/CONT_AWD_9531BM21F0019_9508_GS00F117CA_4732/ - 9531BM26F0028 (delivery order): $137,700, NTSB Acq Lease MGMT Division. Travel Program Support Services. https://www.usaspending.gov/award/CONT_AWD_9531BM26F0028_9508_GS00F117CA_4732/ - 75N97024F00028 (delivery order): $99,066, National Institutes of Health NLM. Fiscal Agent Services. https://www.usaspending.gov/award/CONT_AWD_75N97024F00028_7529_GS00F117CA_4732/ - 95314226F0011 (delivery order): $89,684, Defense Nuclear Fac Safety Board. Exec Asst for Edo. https://www.usaspending.gov/award/CONT_AWD_95314226F0011_9516_GS00F117CA_4732/ - 6913G626F50008N (delivery order): $63,278, 6913G6 Volpe Natl. Trans. Sys CNTR. Secure an Event Venue for the Annual Motor Carrier Safety Assistance Program (Mcsap) Grant Planning Meeting & Innovative Technology Deployment (Itd)/Performance and Registration Information Systems Management (Prism) Meeting.. https://www.usaspending.gov/award/CONT_AWD_6913G626F50008N_6901_GS00F117CA_4732/ - 140P2124P0048 (purchase order): $56,112, Washington Contracting Office. NPS Childcare Subsidy Program. https://www.usaspending.gov/award/CONT_AWD_140P2124P0048_1443_-NONE-_-NONE-/ - 75P00125C00011 (definitive contract): $48,476, Program Support Center Acq MGMT SVC. Child Care Subsidy Program Management Support. https://www.usaspending.gov/award/CONT_AWD_75P00125C00011_7570_-NONE-_-NONE-/ - 6913G626F50009N (delivery order): $28,500, 6913G6 Volpe Natl. Trans. Sys CNTR. Tam Roundtable Conference Planning Support.. https://www.usaspending.gov/award/CONT_AWD_6913G626F50009N_6901_GS00F117CA_4732/ - FA486125C0028 (definitive contract): $16,234, FA4861 99 Cons LGC. 99CES Tribal Council. https://www.usaspending.gov/award/CONT_AWD_FA486125C0028_9700_-NONE-_-NONE-/ - 6913G625F50018N (delivery order): $14,273, 6913G6 Volpe Natl. Trans. Sys CNTR. The Purpose of This Delivery Order Is to Obtain Contractor Support in the Pre-Screening and Data Intake Process for the Ost-P Safe Streets and Roads for All (SS4A) Grant Program.. https://www.usaspending.gov/award/CONT_AWD_6913G625F50018N_6901_GS00F117CA_4732/ - 70US0924F2GSA2030 (delivery order): $4,824, U. S. Secret Service. Change Contracting Officer from Ryan Julias to Crystal Garcia. https://www.usaspending.gov/award/CONT_AWD_70US0924F2GSA2030_7009_GS00F117CA_4732/ - 70B01C26F00000193 (delivery order): $2,520, Administration Facilities Training Contracting Division. Transportation Audit Services. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000193_7014_GS00F117CA_4732/ - 47QRCA25DSE54: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSE54_4732/ - 1305M425F0014 (bpa call): $0, Department of Commerce NOAA. HPP Class of 2025. https://www.usaspending.gov/award/CONT_AWD_1305M425F0014_1330_1305M423ANAAA0004_1330/ - 1305M424F0047 (bpa call): $0, Department of Commerce NOAA. Scholarship Support Services. https://www.usaspending.gov/award/CONT_AWD_1305M424F0047_1330_1305M423ANAAA0004_1330/ - 68HE0324F0042 (delivery order): $0, Region 3 Contracting Office. The Contractor Will Provide Support in Managing PRE-AWARD Activities for Ej Grants.. https://www.usaspending.gov/award/CONT_AWD_68HE0324F0042_6800_GS00F117CA_4732/ - 6913G624F50022N (delivery order): $0, 6913G6 Volpe Natl. Trans. Sys CNTR. The Purpose of This Task Order Is to Provide Offsite Staff to Support the Safe Streets and Roads for All Grant Application Review. This Modification Updates the Technical Point of Contact for the Task Order.. https://www.usaspending.gov/award/CONT_AWD_6913G624F50022N_6901_GS00F117CA_4732/ - 1305M423ANAAA0004: $0, Department of Commerce NOAA. Scholarship Support Services. https://www.usaspending.gov/award/CONT_IDV_1305M423ANAAA0004_1330/ - 47QRCA24DH102: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DH102_4732/ - 47QRCA24DW282: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW282_4732/ - GS00F117CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F117CA_4732/ - HSHQDC12A00027: $0, Departmental Operations Acquisitions Division I. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSHQDC12A00027_7001/ - 15JA5523F00000008 (delivery order): -$2,568, U.S. Attorneys Office-Ny(W). Deobligation. https://www.usaspending.gov/award/CONT_AWD_15JA5523F00000008_1501_GS00F117CA_4732/ - 75N97019F00101 (delivery order): -$4,560, National Institutes of Health NLM. Fiscal Agent Services for Interlibrary Loan Program. https://www.usaspending.gov/award/CONT_AWD_75N97019F00101_7529_GS00F117CA_4732/ - 20340921P00095 (purchase order): -$10,762, Arc Div Proc SVCS - Mint. Child Care Subsidy Program. https://www.usaspending.gov/award/CONT_AWD_20340921P00095_2036_-NONE-_-NONE-/ - 2032H321F00094 (delivery order): -$42,900, Treasury Operations. Federal Grants Management Training. https://www.usaspending.gov/award/CONT_AWD_2032H321F00094_2001_GS00F117CA_4732/ - 1305M418FNAAA0079 (delivery order): -$2,206,626, Department of Commerce NOAA. Deobligating Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_1305M418FNAAA0079_1330_GS00F117CA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gmg-management-consulting-inc-hyfkweq8nm91.