Federal Contractor Profile
Civility Management Solutions LLC
$50M obligated·66 awards·14 agencies·14 NAICS
Federal Contracts
Showing award actions 1–50 of 156 funded award actions, most recent first.
- Contracts with positive obligations
- 66
- Funded award actions shown
- 156
- Obligations shown
- $50M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0468 | 541219 | USDA'S FOREIGN AGRICULTURAL SERVICE (FAS) WILL OBTAIN A COMPLETE SUITE OF EVENT SUPPORT SERVICES TO ARRANGE, FACILITATE, AND EXECUTE THE USDA GLOBAL FRIENDS OF AMERICAN AGRICULTURE - TRADE EXCELLENCE AWARDS. THE EVENT WILL HONOR A COHORT OF U | $211K |
| Jul 31, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223C00007 | 541614 | SCHOLAR AND STUDENT TO SERVICE (S2S) SITE VISIT AND RELOCATION SERVICES - BHW98C 4482 | $4.2M |
| Jul 22, 2026 | Department of DefenseCOMMANDING GENERAL | M6700125P1108 | 813110 | CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION | $33K |
| Jun 26, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489023P0010 | 561920 | SUPPORT THE FOLLOWING CONFERENCE PLANNING: ACC SQ/CC AND SPOUSE COURSE ACC SENIOR ENLISTED LEADER COURSE: PALACE ACQUIRE (PAQ) & COPPER CAP (COP) SYMPOSIUM SWORD FORGE, SWORD LOOK, AND SWORD BEARER CONFERENCES AT JOINT BASE LANGLEY-EUSTIS, VA. | $432K |
| Jun 26, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0178 | 813110 | PASTORAL COUNSELOR SERVICES | $94K |
| Jun 17, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000003 | 561110 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) SUPPORT AND CUSTOMER SERVICE SUPPORT AT CBP HEADQUARTERS IN WASHINGTON, DC | $273K |
| May 18, 2026 | Department of Transportation693JK4 OST | 693JK424P600038 | 541611 | THE PURPOSE OF THIS PURCHASE ORDER IS TO CREATE A NEW CONTRACT FOR PUBLIC ENGAGEMENT EVENTS SUPPORT IN SUPPORT OF DOT/OST/S3 PROGRAM OFFICE. SERVICES PROVIDED WILL TARGET SPECIFIC NEEDS IN PUBLIC INVOLVEMENT WORKSHOPS, TRANSPORTATION TOWN HALLS, AND | $100K |
| May 14, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000003 | 561110 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) SUPPORT AND CUSTOMER SERVICE SUPPORT AT CBP HEADQUARTERS IN WASHINGTON, DC | $78K |
| Apr 28, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000003 | 561110 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) SUPPORT AND CUSTOMER SERVICE SUPPORT AT CBP HEADQUARTERS IN WASHINGTON, DC | $39K |
| Apr 2, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000003 | 561110 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) SUPPORT AND CUSTOMER SERVICE SUPPORT AT CBP HEADQUARTERS IN WASHINGTON, DC | $39K |
| Feb 11, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000003 | 561110 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) SUPPORT AND CUSTOMER SERVICE SUPPORT AT CBP HEADQUARTERS IN WASHINGTON, DC | $39K |
| Feb 10, 2026 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM25PA005 | 541614 | DOL LOGISTICS CONTRACT FY 25 INCLUDING LOGISTIC AND MAINTENANCE SUPPORT. | $958K |
| Jan 27, 2026 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM25PA003 | 541614 | FY25 SUSTAINMENT SERVICES | $720K |
| Sep 19, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223C00007 | 541614 | SCHOLAR AND STUDENT TO SERVICE (S2S) SITE VISIT AND RELOCATION SERVICES - BHW98C 4482 | $200K |
| Sep 18, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223C00007 | 541614 | SCHOLAR AND STUDENT TO SERVICE (S2S) SITE VISIT AND RELOCATION SERVICES - BHW98C 4482 | $4.2M |
| Sep 4, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P1108 | 813110 | CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION | $32K |
| Jul 31, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM25PA003 | 541614 | FY25 SUSTAINMENT SERVICES | $111K |
| Jun 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0178 | 813110 | PASTORAL COUNSELOR SERVICES | $182K |
| Jun 3, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 105 | W50S8D25PA013 | 561920 | ALL AIRMAN RETREAT DESIGNED TO PROVIDE A THREE DAY GET-AWAY WEEKEND, SUFFICIENTLY REMOVED FROM BASE, TO FACILITATE A RELAXING, ENJOYABLE BONDING TIME FOR THE PURPOSE OF BUILDING STRONG, RESILIENT AIRMEN WHO ARE MISSION READY. | $35K |
| May 13, 2025 | Department of Transportation693JK4 OST | 693JK424P600038 | 541611 | THE PURPOSE OF THIS PURCHASE ORDER IS TO CREATE A NEW CONTRACT FOR PUBLIC ENGAGEMENT EVENTS SUPPORT IN SUPPORT OF DOT/OST/S3 PROGRAM OFFICE. SERVICES PROVIDED WILL TARGET SPECIFIC NEEDS IN PUBLIC INVOLVEMENT WORKSHOPS, TRANSPORTATION TOWN HALLS, AND | $100K |
| Apr 28, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000003 | 561110 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) SUPPORT AND CUSTOMER SERVICE SUPPORT AT CBP HEADQUARTERS IN WASHINGTON, DC | $379K |
| Apr 28, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489023P0010 | 561920 | SUPPORT THE FOLLOWING CONFERENCE PLANNING: ACC SQ/CC AND SPOUSE COURSE ACC SENIOR ENLISTED LEADER COURSE: PALACE ACQUIRE (PAQ) & COPPER CAP (COP) SYMPOSIUM SWORD FORGE, SWORD LOOK, AND SWORD BEARER CONFERENCES AT JOINT BASE LANGLEY-EUSTIS, VA. | $419K |
| Apr 22, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0178 | 813110 | PASTORAL COUNSELOR SERVICES | $124K |
| Apr 8, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM25PA003 | 541614 | FY25 SUSTAINMENT SERVICES | $96K |
| Apr 1, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000003 | 561110 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) SUPPORT AND CUSTOMER SERVICE SUPPORT AT CBP HEADQUARTERS IN WASHINGTON, DC | $38K |
| Mar 13, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM25PA005 | 541614 | DOL LOGISTICS CONTRACT FY 25 INCLUDING LOGISTIC AND MAINTENANCE SUPPORT. | $942K |
| Feb 27, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000003 | 561110 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) SUPPORT AND CUSTOMER SERVICE SUPPORT AT CBP HEADQUARTERS IN WASHINGTON, DC | $38K |
| Feb 27, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM25PA003 | 541614 | FY25 SUSTAINMENT SERVICES | $713K |
| Feb 6, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120P00050 | 519130 | ADOBE CREATIVE CLOUD RENEWAL FOR LICENSE VIP | $26K |
| Dec 23, 2024 | Agency for International DevelopmentUSAID M | 7200AA22C00080 | 541611 | TO PROVIDE SUPPORT SERVICES IN THE AREAS OF SMALL BUSINESS OUTREACH, COMMUNICATIONS, TRAINING AND TECHNICAL ASSISTANCE AND DELIVER FULL-TIME SUPPORT STAFF WITH ADMINISTRATIVE, PROGRAMMATIC, AND MANAGEMENT EXPERIENCE. THE CONTRACTOR WILL BE EXPECTED T | $30K |
| Sep 20, 2024 | Agency for International DevelopmentUSAID M | 7200AA22C00080 | 541611 | TO PROVIDE SUPPORT SERVICES IN THE AREAS OF SMALL BUSINESS OUTREACH, COMMUNICATIONS, TRAINING AND TECHNICAL ASSISTANCE AND DELIVER FULL-TIME SUPPORT STAFF WITH ADMINISTRATIVE, PROGRAMMATIC, AND MANAGEMENT EXPERIENCE. THE CONTRACTOR WILL BE EXPECTED T | $160K |
| Sep 18, 2024 | Agency for International DevelopmentUSAID M | 7200AA22C00080 | 541611 | TO PROVIDE SUPPORT SERVICES IN THE AREAS OF SMALL BUSINESS OUTREACH, COMMUNICATIONS, TRAINING AND TECHNICAL ASSISTANCE AND DELIVER FULL-TIME SUPPORT STAFF WITH ADMINISTRATIVE, PROGRAMMATIC, AND MANAGEMENT EXPERIENCE. THE CONTRACTOR WILL BE EXPECTED T | $959K |
| Aug 23, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624C00013 | 561920 | WEBINAR AND WEBINAR RELATED SERVICES FOR THE GOVERNMENT FINANCIAL MANAGEMENT CONFERENCE (GFMC). | $41K |
| Aug 19, 2024 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM23C0002 | 561320 | SUSTAINMENT SUPPORT SERVICES | $136K |
| Aug 1, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24F0369 | 541219 | THE OFFICE OF INSPECTOR GENERAL (OIG) SEEKS A VENUE TO HOST ITS ALL-HANDS CONFERENCE TO BRING THE ENTIRE ORGANIZATION TOGETHER TO FOSTER TEAM BUILDING AND CAMARADERIE, PARTAKE IN INVALUABLE TRAINING SESSIONS, FOSTER OUR UNIQUE IG CULTURE, SHARE IMPOR | $112K |
| Jul 22, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624C00013 | 561920 | WEBINAR AND WEBINAR RELATED SERVICES FOR THE GOVERNMENT FINANCIAL MANAGEMENT CONFERENCE (GFMC). | $64K |
| Jul 8, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489023P0010 | 561920 | SUPPORT THE FOLLOWING CONFERENCE PLANNING: ACC SQ/CC AND SPOUSE COURSE ACC SENIOR ENLISTED LEADER COURSE: PALACE ACQUIRE (PAQ) & COPPER CAP (COP) SYMPOSIUM SWORD FORGE, SWORD LOOK, AND SWORD BEARER CONFERENCES AT JOINT BASE LANGLEY-EUSTIS, VA. | $407K |
| Jun 26, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0178 | 813110 | PASTORAL COUNSELOR SERVICES | $122K |
| Jun 10, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223C00007 | 541614 | SCHOLAR AND STUDENT TO SERVICE (S2S) SITE VISIT AND RELOCATION SERVICES - BHW98C 4482 | $4.2M |
| May 28, 2024 | Department of Transportation693JK4 OST | 693JK424P600038 | 541611 | THE PURPOSE OF THIS PURCHASE ORDER IS TO CREATE A NEW CONTRACT FOR PUBLIC ENGAGEMENT EVENTS SUPPORT IN SUPPORT OF DOT/OST/S3 PROGRAM OFFICE. SERVICES PROVIDED WILL TARGET SPECIFIC NEEDS IN PUBLIC INVOLVEMENT WORKSHOPS, TRANSPORTATION TOWN HALLS, AND | $100K |
| May 25, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000003 | 561110 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) SUPPORT AND CUSTOMER SERVICE SUPPORT AT CBP HEADQUARTERS IN WASHINGTON, DC | $331K |
| May 1, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000003 | 561110 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) SUPPORT AND CUSTOMER SERVICE SUPPORT AT CBP HEADQUARTERS IN WASHINGTON, DC | $74K |
| Mar 21, 2024 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM24P0011 | 541614 | LOGISTICS & AUTOMOTIVE SUPPORT | $942K |
| Mar 4, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000003 | 561110 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) SUPPORT AND CUSTOMER SERVICE SUPPORT AT CBP HEADQUARTERS IN WASHINGTON, DC | $37K |
| Feb 7, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120P00050 | 519130 | ADOBE CREATIVE CLOUD RENEWAL FOR LICENSE VIP | $26K |
| Jan 18, 2024 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM23C0002 | 561320 | SUSTAINMENT SUPPORT SERVICES | $490K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z20C0001 | 541519 | OPERATIONS SUPPORT OF RESOURCE MANAGEMENT, PROJECT MANAGEMENT, AND APPLICATION SERVER SYSTEM ADMINISTRATION TO THE U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND - NATIONAL CAPITAL REGION ENGINEERING DIRECTORATE. | $341K |
| Sep 21, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223C00007 | 541614 | SCHOLAR AND STUDENT TO SERVICE (S2S) SITE VISIT AND RELOCATION SERVICES - BHW98C 4482 | $4.4M |
| Sep 11, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA22C00080 | 541611 | TO PROVIDE SUPPORT SERVICES IN THE AREAS OF SMALL BUSINESS OUTREACH, COMMUNICATIONS, TRAINING AND TECHNICAL ASSISTANCE AND DELIVER FULL-TIME SUPPORT STAFF WITH ADMINISTRATIVE, PROGRAMMATIC, AND MANAGEMENT EXPERIENCE. THE CONTRACTOR WILL BE EXPECTED T | $1.6M |
| Jul 21, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120C00074 | 561920 | TECHNICAL AND LOGISTICAL SUPPORT FOR THE HHS OFFICE OF MINORITY HEALTH | $655K |
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