# Group Solutions, Inc.

Canonical: https://abierto.us/vendors/group-solutions-inc-lzf5agt6kyk3

- UEI: LZF5AGT6KYK3
- CAGE: 089R6
- Location: Eatonton, GA
- Awards in window: 18 (44 transactions), $1,057,444 obligated, January 5, 2024 to June 16, 2026

## Awarding agencies

- Department of the Army: 17 awards, $1,057,444
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $1,057,444

## Competition

- Competed Under SAP: 16 awards
- Full and Open Competition: 2 awards

## Largest awards

- W912DQ25F4015 (delivery order): $289,218, W071 Endist Kansas City. NWK Governance Services. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F4015_9700_W912DQ22D7000_9700/
- W912DQ25F7001 (delivery order): $174,000, W071 Endist Kansas City. NWK Partnering Facilitation Services. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F7001_9700_W912DQ22D7000_9700/
- W912DQ23F7007 (delivery order): $123,168, W071 Endist Kansas City. Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912DQ23F7007_9700_W912DQ22D7000_9700/
- W912DQ25F4001 (delivery order): $97,600, W071 Endist Kansas City. Lcaap Partnering Services. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F4001_9700_W912DQ22D7000_9700/
- W912DQ26FA017 (delivery order): $85,280, W071 Endist Kansas City. This Task Order Scope Is for Facilitating Partnering Workshops and Facilitating Meetings for the Veteran Affairs St. Louis Health Care System John Cochran Campus (Va STL Jc) Program Office Consisting of Usace, VA , VA (Mps), and External Partners.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26FA017_9700_W912DQ22D7000_9700/
- W912DQ25F4007 (delivery order): $48,168, W071 Endist Kansas City. Riley Hangar Partnering Facilitation Agreement. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F4007_9700_W912DQ22D7000_9700/
- W912DQ25F4002 (delivery order): $42,254, W071 Endist Kansas City. NWK Partnering Facilitation Services. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F4002_9700_W912DQ22D7000_9700/
- W912DQ24F7005 (delivery order): $34,200, W071 Endist Kansas City. Partnering Facilitation Services for Vamc JC STL. https://www.usaspending.gov/award/CONT_AWD_W912DQ24F7005_9700_W912DQ22D7000_9700/
- W912DQ24F7000 (delivery order): $32,400, W071 Endist Kansas City. Mega Branch Workshop Attendance Modification.. https://www.usaspending.gov/award/CONT_AWD_W912DQ24F7000_9700_W912DQ22D7000_9700/
- W912DQ25F4014 (delivery order): $27,932, W071 Endist Kansas City. NWK Partnering Facilitation Services - Slo at Wafb. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F4014_9700_W912DQ22D7000_9700/
- W912DQ25F4005 (delivery order): $26,008, W071 Endist Kansas City. NWK Partnering Facilitation Services - Slo. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F4005_9700_W912DQ22D7000_9700/
- W912DQ26FA033 (delivery order): $25,184, W071 Endist Kansas City. This Task Order Scope Is to Provide Professional Facilitation Services for the Kansas City District (Nwk) Senior Leader OFF-SITE (Slo). the Contractor Will Be Executing This Action in Three Phases Over the Course of Three Months.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26FA033_9700_W912DQ22D7000_9700/
- W912ER24F0093 (delivery order): $18,828, W076 Endist Middle Eas. Partnering Facilitation. https://www.usaspending.gov/award/CONT_AWD_W912ER24F0093_9700_GS10F194BA_4732/
- W912DQ26FA043 (delivery order): $18,504, W071 Endist Kansas City. The Purpose of This Task Order Is to Provide a Facilitated Partnering Session and Other Associated Activities for the Renovation of Building 730 and 731 Located at Fort Leonard Wood, Mo.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26FA043_9700_W912DQ22D7000_9700/
- W912DQ24F4027 (delivery order): $14,700, W071 Endist Kansas City. FY24 USDA Facilitated Partnering. https://www.usaspending.gov/award/CONT_AWD_W912DQ24F4027_9700_W912DQ22D7000_9700/
- W912DQ23F7003 (delivery order): $0, W071 Endist Kansas City. Nga/N2w Partnering Pop Time Extension Modification. https://www.usaspending.gov/award/CONT_AWD_W912DQ23F7003_9700_W912DQ22D7000_9700/
- GS10F194BA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F194BA_4732/
- W912DQ22D7000: $0, W071 Endist Kansas City. NWK Partnering Facilitation Services Executive Order Modification.. https://www.usaspending.gov/award/CONT_IDV_W912DQ22D7000_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/group-solutions-inc-lzf5agt6kyk3.