# Oakland Consulting Group Inc.

Canonical: https://abierto.us/vendors/oakland-consulting-group-inc-w8lahdyy4kq3

- UEI: W8LAHDYY4KQ3
- CAGE: 1Y5Z2
- Location: Lanham, MD
- Awards in window: 18 (60 transactions), $37,255,070 obligated, January 1, 2024 to August 19, 2026

## Awarding agencies

- Defense Logistics Agency: 2 awards, $36,216,147
- Defense Information Systems Agency: 1 awards, $1,097,978
- Federal Acquisition Service: 4 awards, $693,365
- Office of Personnel Management: 2 awards, $660,348
- Department of the Navy: 5 awards, $251,682
- Missile Defense Agency: 2 awards, $500
- Small Business Administration: 1 awards, $0
- Department of the Army: 1 awards, -$1,664,950

## Industries

- 541511 Custom Computer Programming Services: $37,354,014
- 541519 Other Computer Related Services: $1,353,713
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: -$1,453,157

## Competition

- Full and Open Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 6 awards

## Largest awards

- SP470126F0007 (delivery order): $36,480,441, Dcso Philadelphia. Enterprise Resource Planning (Erp) Procurement for Public Sector (Pps). https://www.usaspending.gov/award/CONT_AWD_SP470126F0007_9700_47QTCA21D00DZ_4732/
- HC102825F0682 (delivery order): $1,097,978, IT Contracting Division - PL83. SAP NS2 Sybase Secure Enterprise Support Renewal. https://www.usaspending.gov/award/CONT_AWD_HC102825F0682_9700_47QTCA21D00DZ_4732/
- 47QACA25F0297 (delivery order): $693,365, Office of Centralized Acquisition Services. Usuhs Research Administration System. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0297_4732_47QACA25D0015_4732/
- 24322624F0238 (delivery order): $660,348, OPM DC Central Office Contracting. Sp-Hrs-784745-Usuhs Research Administration System. https://www.usaspending.gov/award/CONT_AWD_24322624F0238_2400_24322623D0015_2400/
- N0018925FR034 (bpa call): $211,793, NAVSUP FLT Log CTR Norfolk. TS410 Training Session 1. https://www.usaspending.gov/award/CONT_AWD_N0018925FR034_9700_N6600119A0011_9700/
- N6852022F0219 (delivery order): $39,889, Fleet Readiness Center. Exercise Oy 2. https://www.usaspending.gov/award/CONT_AWD_N6852022F0219_9700_47QTCA21D00DZ_4732/
- HQ085926FE953 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE953_9700_HQ085926DF376_9700/
- 24322623F0067 (delivery order): $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from OPM to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_24322623F0067_2400_24322623D0015_2400/
- N0017819F8204 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8204_9700_N0017819D8204_9700/
- SBAHQ17F0005 (delivery order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00001 Is to Administratively Closeout This E-Delivery/Task Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged. Erwin Annual Maintenance and Support Renew. https://www.usaspending.gov/award/CONT_AWD_SBAHQ17F0005_7300_GS35F0539L_4730/
- 24322623D0015: $0, OPM DC Central Office Contracting. Sp-Hrs-224267 - Learning System Licenses Revise Attach 2 FAR Clauses, Rename and Revise Attach 3 OPM Specific Clauses, and Remove Attach 4 Opm-Specific Clauses - NON-IT in Its Entirety.. https://www.usaspending.gov/award/CONT_IDV_24322623D0015_2400/
- 47QACA25D0015: $0, Office of Centralized Acquisition Services. Sphrs45742 Learning System Licenses Administrative Continuance. https://www.usaspending.gov/award/CONT_IDV_47QACA25D0015_4732/
- 47QTCA21D00DZ: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00DZ_4732/
- HQ085926DF376: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF376_9700/
- N0017819D8204: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8204_9700/
- N6600119A0011: $0, NIWC Pacific. SAP Software Products and Services. https://www.usaspending.gov/award/CONT_IDV_N6600119A0011_9700/
- SP470122F0210 (delivery order): -$264,295, Dcso Philadelphia. Flis Cataloging MVP. https://www.usaspending.gov/award/CONT_AWD_SP470122F0210_9700_47QTCA21D00DZ_4732/
- BA02 (delivery order): -$1,664,950, W6QK ACC-RI. Funding Deobligation. https://www.usaspending.gov/award/CONT_AWD_BA02_9700_W91QUZ11D0018_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oakland-consulting-group-inc-w8lahdyy4kq3.