# Jefferson Solutions Group, LLC

Canonical: https://abierto.us/vendors/jefferson-solutions-group-llc-ps8neakw1mm4

- UEI: PS8NEAKW1MM4
- CAGE: 1VTW3
- Location: Washington, DC
- Awards in window: 99 (366 transactions), $131,208,848 obligated, January 4, 2024 to November 3, 2026

## Awarding agencies

- Agency for International Development: 12 awards, $60,438,521
- Department of the Air Force: 1 awards, $20,155,601
- Office of the Chief Financial Officer: 6 awards, $19,148,108
- Forest Service: 16 awards, $11,508,727
- Maritime Administration: 7 awards, $5,949,929
- National Institutes of Health: 13 awards, $5,939,848
- Federal Railroad Administration: 6 awards, $2,536,428
- Department of Housing and Urban Development: 3 awards, $2,085,373
- Federal Highway Administration: 1 awards, $1,086,186
- Office of Procurement Operations: 13 awards, $936,630
- Peace Corps: 1 awards, $912,557
- Substance Abuse and Mental Health Services Administration: 1 awards, $207,987
- U.S. Agency for Global Media: 4 awards, $199,686
- Bureau of Land Management: 1 awards, $94,901
- National Park Service: 2 awards, $69,789

## Industries

- 541611 Administrative Management and General Management Consulting Services: $73,499,533
- 541330 Engineering Services: $52,659,874
- 541990 All Other Professional, Scientific, and Technical Services: $5,056,045
- 541350 Building Inspection Services: $2,500
- 541612 Human Resources Consulting Services: $0
- 611430 Professional and Management Development Training: $0
- 561499 All Other Business Support Services: -$9,104

## Competition

- Full and Open Competition: 69 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Competed Under SAP: 10 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- Acquisition Support Services (12318726F0204). https://abierto.us/opportunities/12318726f0204
- NIH Office of the Director (OD) Executive Office (EO) Acquisition and Procurement Support Services (7571PS26R00030), $756,077. https://abierto.us/opportunities/7571ps26r00030
- Sole Source Justification (NOF-2025-001). https://abierto.us/opportunities/nof2025001
- BOOST Activity Limited Source Justification (LSJ) (7200AA23Q00024). https://abierto.us/opportunities/7200aa23q00024

## Largest awards

- FA489024F0007 (delivery order): $20,155,601, FA4890 HQ ACC Amic. 505 Test and Training Group Academic and Training Support Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0007_9700_47QRAD20D1194_4732/
- 7200AA21N00007 (delivery order): $19,097,167, USAID M/Oaa. Afr/Sd/Fo : Rissa Mod 13 Is for Incremental Funding for Afr Regional Fy 2022 Funds Plus BUY-INS from Missions That Total $3,688,977.44. https://www.usaspending.gov/award/CONT_AWD_7200AA21N00007_7200_47QRAD20D1194_4732/
- 7200AA22M00006 (delivery order): $18,640,300, Bureau for Inclusive Growth, Partnership, and Innovation. The Purpose of Modification No. P00005 Is to Execute Administrative Changes and to Update the Information Under Sections C.4.1 Recruiting, F.6 Progress Reports and Deliverables, F.6.1 Annual Workplan, F.6.2 Bi-Annual Progress Reports and G.1 Contract. https://www.usaspending.gov/award/CONT_AWD_7200AA22M00006_7200_GS00F120DA_4732/
- 7200AA23N00001 (delivery order): $9,554,373, USAID M/Oaa. The Purpose of the Technical, Administrative and Programmatic Support (Taps) Contract Is to Provide Technical, Administrative, and Programmatic Support Services to the Bureau for Resilience and Food Security (Rfs), as Well as On-Demand Technical Supp. https://www.usaspending.gov/award/CONT_AWD_7200AA23N00001_7200_47QRAD20D1194_4732/
- 12314424F0368 (bpa call): $7,275,584, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Acquisition Program Management Office Support. https://www.usaspending.gov/award/CONT_AWD_12314424F0368_1205_1202SB24T0001_12C2/
- 12314425F0444 (bpa call): $7,152,703, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of This Award Is to Provide Project Management Support and Cooperative Agreement Expertise to Support the Award of Hpai Grand Challenge.. https://www.usaspending.gov/award/CONT_AWD_12314425F0444_1205_1202SB24T0001_12C2/
- 7200AA19M00003 (delivery order): $4,947,945, USAID M/Oaa. Boost. https://www.usaspending.gov/award/CONT_AWD_7200AA19M00003_7200_GS00F120DA_4732/
- 12318721F0235 (bpa call): $4,301,003, USDA Forest Service. Uni-Lateral Modification to Change the Contracting Officer and the Contracting Officer'S Representative. https://www.usaspending.gov/award/CONT_AWD_12318721F0235_12C2_12318721A0001_12C2/
- 72067418C00004 (definitive contract): $3,764,241, Usaid/South Africa. This Mod Incrementally Funds the Contract for the Addition of Wo 38 for a Senior Program Advisor Supporting USAID Zambia for 1 Year. https://www.usaspending.gov/award/CONT_AWD_72067418C00004_7200_-NONE-_-NONE-/
- 12314426F0362 (bpa call): $3,083,930, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Animal Plant Health Inspections Service (Aphis) Marketing and Regulatory Programs (Mrp) Business Services (Mrpbs) Support.. https://www.usaspending.gov/award/CONT_AWD_12314426F0362_1205_1202SB24T0001_12C2/
- 75N97023F00002 (delivery order): $2,732,635, National Institutes of Health NLM. IT Services. https://www.usaspending.gov/award/CONT_AWD_75N97023F00002_7529_75N98022D00036_7529/
- 7200AA21N00006 (delivery order): $2,227,939, USAID M/Oaa. The Purpose of This Institutional Support Services Contract Is to Provide Technical Support Services to the USAID Bureau for Legislative and Public Affairs (Usaid/Lpa).. https://www.usaspending.gov/award/CONT_AWD_7200AA21N00006_7200_47QRAD20D1194_4732/
- 86615425F00014 (bpa call): $2,067,076, Cpo : IT Operations Support Division; Nof. Acquisition Support Services - the Vendor Will Provide Acquisition Support Services in Accordance with the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_86615425F00014_8600_86615122A00007_8600/
- 693JF726F00002N (bpa call): $2,054,683, 693JF7 DOT Maritime Administration. The Purpose of This Action Is to Award a New BPA Order Against BPA No. 693JF719A000001 to Establish and Manage a Department-Wide Acquisition Program Management Office (Apmo) and Implement a New Workload Intake Tool. the Obligated Amount for This Acti. https://www.usaspending.gov/award/CONT_AWD_693JF726F00002N_6938_693JF719A000001_6938/
- 7200AA24F00010 (delivery order): $2,039,479, USAID M/Oaa. The CCSDP IDIQ Is Designed to Ensure That New, Nontraditional, and Local Partners and Governments Have the Capabilities and Resources to Serve as Prime Partners for USAID Programming Along with Ensuring That USAID M/Ous Are Equipped to Work with Mo. https://www.usaspending.gov/award/CONT_AWD_7200AA24F00010_7200_7200AA24D00002_7200/
- 12760424C0001 (definitive contract): $1,624,181, USDA Forest Service. The Purpose of This Requirement Is to Provide Strategic Support Services to the Recreation One Stop (R1S) Program Management.. https://www.usaspending.gov/award/CONT_AWD_12760424C0001_12C2_-NONE-_-NONE-/
- 1240LN25F0010 (bpa call): $1,579,568, Usda-Fs, Csa Intermountain 3. Procurement and Property Services Acquisition Support. https://www.usaspending.gov/award/CONT_AWD_1240LN25F0010_12C2_1202SB24T0001_12C2/
- 693JF724F00114N (delivery order): $1,554,235, 693JF7 DOT Maritime Administration. The Maritime Administration Is Seeking Contract Support to Assist the Human Resources Office in Executing Human Capital/Workforce Planning. Ohr Seeks and Requires Advisory and Consultation Services to Engage in the Full-Life Cycle of Strategic Workfo. https://www.usaspending.gov/award/CONT_AWD_693JF724F00114N_6938_GS00F120DA_4732/
- 693JF719F000052 (bpa call): $1,395,842, 693JF7 DOT Maritime Administration. The Purpose of This Modification Is to Add Funding in the Amount of $395,842.30 and Thereby Increasing Obligated Amount from $2,844,036.47 to $3,239,878.77.. https://www.usaspending.gov/award/CONT_AWD_693JF719F000052_6938_693JF719A000001_6938/
- 1202SB25K0021 (bpa call): $1,230,000, Usda-Fs PPS Incident Procurement. Option Period 2 of Jefferson Solutions Ibpa Supporting Ipo Hosted Platforms, Automations, Databases, and Creation of Ipo Branding, Sharepoint, and Shared Folders. Contracting Officer Databases Efficiently Consume Data Producing Rate, Market Research. https://www.usaspending.gov/award/CONT_AWD_1202SB25K0021_12C2_1202SB24T0001_12C2/
- 693JJ323F00081N (delivery order): $1,086,186, 693JJ3 Acquisition and Grants MGT. FHWA Grants Management Support. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00081N_6925_47QRAD20D1194_4732/
- 75N96024F00070 (delivery order): $1,021,335, National Institute of Health Niehs. Niehs Office of Acquisitions Support Services. https://www.usaspending.gov/award/CONT_AWD_75N96024F00070_7529_GS00F120DA_4732/
- 1202SB26K0040 (bpa call): $980,000, Usda-Fs PPS Incident Procurement. Contract Support for WEB-BASED Tools, Automations, and Databases for PPS Ipo. https://www.usaspending.gov/award/CONT_AWD_1202SB26K0040_12C2_1202SB24T0001_12C2/
- 1202SB24K0022 (bpa call): $934,000, Usda-Fs PPS Incident Procurement. PPS Ipo Acquisition Lifecycle Support Center (Jefferson). https://www.usaspending.gov/award/CONT_AWD_1202SB24K0022_12C2_1202SB24T0001_12C2/
- 1145PC22F0450 (delivery order): $912,557, Peace Corps Oacm. Procurement Liaison Services. https://www.usaspending.gov/award/CONT_AWD_1145PC22F0450_1145_GS00F120DA_4732/
- 12314426F0372 (bpa call): $842,283, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Procurement Operations Division Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_12314426F0372_1205_1202SB24T0001_12C2/
- 693JJ624F00017N (delivery order): $841,952, 693JJ6 Federal Railroad Admin. Contract to Provide the FRA HR and ROA-20 with Program Analyst Support, and the RAD-50 and Roa Will Require Business Analyst.. https://www.usaspending.gov/award/CONT_AWD_693JJ624F00017N_6930_47QRAD20D1194_4732/
- 693JJ623F00063N (bpa call): $821,443, 693JJ6 Federal Railroad Admin. Provide Operational and Programmatic Support Services. the Purpose of This Modification Is to Exercise and Fund Option Year 1 the Total Amount Fully Funded and Obligated for Option Year I Modification Is $821,443.08. https://www.usaspending.gov/award/CONT_AWD_693JJ623F00063N_6930_693JJ622A000005_6930/
- 693JJ624F00006N (bpa call): $790,805, 693JJ6 Federal Railroad Admin. Programmatic and Operational Support. https://www.usaspending.gov/award/CONT_AWD_693JJ624F00006N_6930_693JJ622A000005_6930/
- 72062423M00002 (delivery order): $743,253, Usaid/West Africa Regional. The Purpose of This Modification P001 Is to Incrementally Fund the Award with $743,252.90 and to Re-Designate Robert Ago-Josiah as the Contracting Officers Representative (Cor). https://www.usaspending.gov/award/CONT_AWD_72062423M00002_7200_GS00F120DA_4732/
- 75N98025F00001 (delivery order): $740,325, National Institutes of Health Olao. National Institutes of Health (Nih), Office of the Director (Od), Acquisition and Procurement Support Services. https://www.usaspending.gov/award/CONT_AWD_75N98025F00001_7529_75N98022D00036_7529/
- 693JF725F00062N (bpa call): $566,356, 693JF7 DOT Maritime Administration. The Purpose of Establishing This BPA Call Is to Obtain Support for an Assessment on the Utilization of Annual State Maritime Academy (Sma) Direct Payments. All Terms and Conditions Apply.. https://www.usaspending.gov/award/CONT_AWD_693JF725F00062N_6938_693JF719A000001_6938/
- 12318726F0204 (delivery order): $553,414, USDA Forest Service. Procurement Operations Gaoa Management and Contract Support Services. https://www.usaspending.gov/award/CONT_AWD_12318726F0204_12C2_GS00F120DA_4732/
- 72066020C00002 (definitive contract): $478,004, Usaid/Democratic Republic of Congo. The Purpose of This Modification for the Jefferson Solutions LLC Contract 72066020C00002 Is to Incrementally Fund the Contract with Additional $811,909.70. https://www.usaspending.gov/award/CONT_AWD_72066020C00002_7200_-NONE-_-NONE-/
- 70RDA126FC0000060 (bpa call): $473,682, Departmental Operations Acquisitions Division I. Apo Requires a New Task Order Under BPA 70rdad22a00000005 for Ocpo Special Projects. https://www.usaspending.gov/award/CONT_AWD_70RDA126FC0000060_7001_70RDAD22A00000005_7001/
- 75N98023F00004 (delivery order): $439,824, National Institutes of Health Olao. NIH Business and Professional Support Services (Bpss) III Torp 3047. https://www.usaspending.gov/award/CONT_AWD_75N98023F00004_7529_75N98022D00036_7529/
- 12314422F0680 (bpa call): $432,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Acquisition Program Management Office Support. https://www.usaspending.gov/award/CONT_AWD_12314422F0680_1205_12318720A0010_12C2/
- 693JF724F00053N (bpa call): $423,390, 693JF7 DOT Maritime Administration. The BPA Call Provides Program Evaluation Support for the Financial Assistance Program - Port Infrastructure Development Program (Pidp).. https://www.usaspending.gov/award/CONT_AWD_693JF724F00053N_6938_693JF719A000001_6938/
- 75N98026F00002 (delivery order): $378,038, National Institutes of Health Olao. Jefferson Consulting Group, LLC:1122953 [26-001148]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N98022D00036_7529/
- 12314426F0085 (bpa call): $361,607, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Procurement Operations Division Acquisition Support Services.. https://www.usaspending.gov/award/CONT_AWD_12314426F0085_1205_1202SB24T0001_12C2/
- 75N98022F00301 (delivery order): $340,473, National Institutes of Health Olao. Exercise Option Year 2 -Consulting Services for Oalm Organizational and Leadership Development Contract. https://www.usaspending.gov/award/CONT_AWD_75N98022F00301_7529_GS00F120DA_4732/
- 693JJ623F00048N (bpa call): $330,769, 693JJ6 Federal Railroad Admin. This Zero Dollar Modification Is Issued to Allow for Additional Labor Categories to Complete the Task 2 More Efficiently.. https://www.usaspending.gov/award/CONT_AWD_693JJ623F00048N_6930_693JJ622A000005_6930/
- 95170023T0459 (delivery order): $285,892, Office of Contracts. Contract Specialist Iv/Onsite Lead/Task Order PM. https://www.usaspending.gov/award/CONT_AWD_95170023T0459_9568_95170019D0067_9568/
- 12760424F0435 (delivery order): $243,493, USDA Forest Service. The Purpose of Task Order (To) Number 12760424F0435 Is the Acquisition Continuation of Cor Support Services for the United States Department of Agriculture (Usda), Forest Service (Fs), Chief Information Office (Cio), Information Resources Management. https://www.usaspending.gov/award/CONT_AWD_12760424F0435_12C2_GS00F120DA_4732/
- 75S20323F80013 (delivery order): $207,987, Substance Abuse Mental Health SVC. Option Year 1 to Provide Consultation Services and Recommend Activities for SAMHSA Leadership to Improve Staff Engagement. https://www.usaspending.gov/award/CONT_AWD_75S20323F80013_7522_GS00F120DA_4732/
- 75N98026F00001 (delivery order): $196,576, National Institutes of Health Olao. Oalm Acquisition Transformation and Change Management Support NIH Acquisition Centralization Initiative. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N98022D00036_7529/
- 70RDA124FC0000035 (bpa call): $117,730, Departmental Operations Acquisitions Division I. IN-DEPTH Analysis and Recommendations on Procurement Related Matters Such as Acquisition Policy, Legislative Analysis, and Regulatory Support. https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000035_7001_70RDAD22A00000005_7001/
- 70RDA125FC0000044 (bpa call): $96,225, Departmental Operations Acquisitions Division I. Request Is for a Task Order That Will Be Issued Under a Blanket Purchase Agreement (Bpa)with Jefferson Consulting Group (Bpa 70rdad22a00000005).. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000044_7001_70RDAD22A00000005_7001/
- 140L3726F0077 (bpa call): $94,901, National Interagency Fire Center. Doi Incident Contracting Support Services (Icss). https://www.usaspending.gov/award/CONT_AWD_140L3726F0077_1422_1202SB24T0001_12C2/
- 70RDA126FC0000045 (bpa call): $92,722, Departmental Operations Acquisitions Division I. Legislative Tracking, Analysis and Weekly Reporting.. https://www.usaspending.gov/award/CONT_AWD_70RDA126FC0000045_7001_70RDAD22A00000005_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jefferson-solutions-group-llc-ps8neakw1mm4.