Federal Contractor Profile
The Coleman Group INC
$54M obligated·53 awards·10 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 104 funded award actions, most recent first.
- Contracts with positive obligations
- 53
- Funded award actions shown
- 104
- Obligations shown
- $54M
- Awarding agencies
- 10
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 October 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0005 | 541512 | ORACLE DATABASE ADMINISTRATION SUPPORT | $3.4M |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0005 | 541512 | ORACLE DATABASE ADMINISTRATION SUPPORT | $391K |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0005 | 541512 | ORACLE DATABASE ADMINISTRATION SUPPORT | $3.3M |
| Aug 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0005 | 541512 | ORACLE DATABASE ADMINISTRATION SUPPORT | $315K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0005 | 541512 | ORACLE DATABASE ADMINISTRATION SUPPORT | $3.2M |
| Feb 15, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000294 | 541512 | THIS AWARD IS FOR IT ADEP SUPPORT SERVICES FOR THE ECON DIRECTORATE. | $303K |
| Jan 8, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80059 | 541512 | FDA PERSONAL PROPERTY MANAGEMENT OFFICE (PPMO) SUPPORT SERVICES | $195K |
| Nov 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0005 | 541512 | ORACLE DATABASE ADMINISTRATION SUPPORT | $173K |
| Sep 14, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000294 | 541512 | THIS AWARD IS FOR IT ADEP SUPPORT SERVICES FOR THE ECON DIRECTORATE. | $75K |
| Sep 8, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16F2678 | 541512 | TO SUPPORT SDS IN THE MANAGEMENT OF THE GSA NETWORX UNIVERSAL AND ENTERPRISE CONTRACTS SERVICES TO INCLUDE INPUTTING DATA SERVICES ORDERS THROUGH NETWORK VENDOR PORTALS, TRACKING DOJ COMPONENT ORDERS THROUGH THE PORTALS, RESOLVING BILLING DISPUTES THROUGH THE PORTALS, AND MAINTAINING CIRCUIT INVENTORY MANAGEMENT THROUGH THE PORTALS. | $11K |
| Aug 15, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000294 | 541512 | THIS AWARD IS FOR IT ADEP SUPPORT SERVICES FOR THE ECON DIRECTORATE. | $823K |
| Jun 20, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000294 | 541512 | THIS AWARD IS FOR IT ADEP SUPPORT SERVICES FOR THE ECON DIRECTORATE. | $322K |
| Apr 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0005 | 541512 | ORACLE DATABASE ADMINISTRATION SUPPORT | $2.8M |
| Mar 10, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16F2678 | 541512 | TO SUPPORT SDS IN THE MANAGEMENT OF THE GSA NETWORX UNIVERSAL AND ENTERPRISE CONTRACTS SERVICES TO INCLUDE INPUTTING DATA SERVICES ORDERS THROUGH NETWORK VENDOR PORTALS, TRACKING DOJ COMPONENT ORDERS THROUGH THE PORTALS, RESOLVING BILLING DISPUTES THROUGH THE PORTALS, AND MAINTAINING CIRCUIT INVENTORY MANAGEMENT THROUGH THE PORTALS. | $90K |
| Feb 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0005 | 541512 | ORACLE DATABASE ADMINISTRATION SUPPORT | $100K |
| Jan 31, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000294 | 541512 | THIS AWARD IS FOR IT ADEP SUPPORT SERVICES FOR THE ECON DIRECTORATE. | $143K |
| Jan 13, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80059 | 541512 | FDA PERSONAL PROPERTY MANAGEMENT OFFICE (PPMO) SUPPORT SERVICES | $383K |
| Dec 9, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16F2678 | 541512 | TO SUPPORT SDS IN THE MANAGEMENT OF THE GSA NETWORX UNIVERSAL AND ENTERPRISE CONTRACTS SERVICES TO INCLUDE INPUTTING DATA SERVICES ORDERS THROUGH NETWORK VENDOR PORTALS, TRACKING DOJ COMPONENT ORDERS THROUGH THE PORTALS, RESOLVING BILLING DISPUTES THROUGH THE PORTALS, AND MAINTAINING CIRCUIT INVENTORY MANAGEMENT THROUGH THE PORTALS. | $108K |
| Sep 22, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000294 | 541512 | THIS AWARD IS FOR IT ADEP SUPPORT SERVICES FOR THE ECON DIRECTORATE. | $2.1M |
| Sep 13, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0222F0146 | 325998 | SYSMEX XN450 ANALYZER | $48K |
| Aug 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0005 | 541512 | ORACLE DATABASE ADMINISTRATION SUPPORT | $1.6M |
| Jun 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0005 | 541512 | ORACLE DATABASE ADMINISTRATION SUPPORT | $800K |
| Jun 8, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000294 | 541512 | THIS AWARD IS FOR IT ADEP SUPPORT SERVICES FOR THE ECON DIRECTORATE. | $64K |
| Jan 21, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80059 | 541512 | FDA PERSONAL PROPERTY MANAGEMENT OFFICE (PPMO) SUPPORT SERVICES | $375K |
| Oct 27, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16F2678 | 541512 | TO SUPPORT SDS IN THE MANAGEMENT OF THE GSA NETWORX UNIVERSAL AND ENTERPRISE CONTRACTS SERVICES TO INCLUDE INPUTTING DATA SERVICES ORDERS THROUGH NETWORK VENDOR PORTALS, TRACKING DOJ COMPONENT ORDERS THROUGH THE PORTALS, RESOLVING BILLING DISPUTES THROUGH THE PORTALS, AND MAINTAINING CIRCUIT INVENTORY MANAGEMENT THROUGH THE PORTALS. | $209K |
| Oct 26, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000308 | 541512 | DIRECT AWARD TIME AND MATERIALS TYPE TASK ORDER AWARDED TO THE COLEMAN GROUP UNDER GSA STARS II | $130K |
| Sep 24, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000294 | 541512 | THIS AWARD IS FOR IT ADEP SUPPORT SERVICES FOR THE ECON DIRECTORATE. | $1.2M |
| Sep 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0877 | 541512 | ORACLE DATABASE ADMINISTRATION SERVICES | $1K |
| Sep 8, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000324 | 541512 | DIRECT AWARD TIME&MATERIALS TYPE TASK ORDER UNDER GSA 8(A) STARS II | $690K |
| Sep 3, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000308 | 541512 | DIRECT AWARD TIME AND MATERIALS TYPE TASK ORDER AWARDED TO THE COLEMAN GROUP UNDER GSA STARS II | $356K |
| Aug 27, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000320 | 541512 | THE GOVERNMENT REQUIRES QUALIFIED STAFF THAT POSSESS THE SKILL SETS NEEDED TO ACCOMPLISH THE DETAILED, DEMANDING AND TEDIOUS REQUIREMENTS OF THE 2020 DECENNIAL ASSET MANAGEMENT MISSION. | $500K |
| Aug 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0877 | 541512 | ORACLE DATABASE ADMINISTRATION SERVICES | $1.6M |
| Jun 23, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000308 | 541512 | DIRECT AWARD TIME AND MATERIALS TYPE TASK ORDER AWARDED TO THE COLEMAN GROUP UNDER GSA STARS II | $750K |
| Jun 23, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000324 | 541512 | DIRECT AWARD TIME&MATERIALS TYPE TASK ORDER UNDER GSA 8(A) STARS II | $750K |
| Jun 10, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000320 | 541512 | THE GOVERNMENT REQUIRES QUALIFIED STAFF THAT POSSESS THE SKILL SETS NEEDED TO ACCOMPLISH THE DETAILED, DEMANDING AND TEDIOUS REQUIREMENTS OF THE 2020 DECENNIAL ASSET MANAGEMENT MISSION. | $1.3M |
| Mar 29, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16F2678 | 541512 | TO SUPPORT SDS IN THE MANAGEMENT OF THE GSA NETWORX UNIVERSAL AND ENTERPRISE CONTRACTS SERVICES TO INCLUDE INPUTTING DATA SERVICES ORDERS THROUGH NETWORK VENDOR PORTALS, TRACKING DOJ COMPONENT ORDERS THROUGH THE PORTALS, RESOLVING BILLING DISPUTES THROUGH THE PORTALS, AND MAINTAINING CIRCUIT INVENTORY MANAGEMENT THROUGH THE PORTALS. | $104K |
| Jan 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0877 | 541512 | ORACLE DATABASE ADMINISTRATION SERVICES | $636K |
| Jan 12, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000324 | 541512 | DIRECT AWARD TIME&MATERIALS TYPE TASK ORDER UNDER GSA 8(A) STARS II | $100K |
| Jan 11, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80059 | 541512 | FDA PERSONAL PROPERTY MANAGEMENT OFFICE (PPMO) SUPPORT SERVICES | $368K |
| Dec 10, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16F2678 | 541512 | TO SUPPORT SDS IN THE MANAGEMENT OF THE GSA NETWORX UNIVERSAL AND ENTERPRISE CONTRACTS SERVICES TO INCLUDE INPUTTING DATA SERVICES ORDERS THROUGH NETWORK VENDOR PORTALS, TRACKING DOJ COMPONENT ORDERS THROUGH THE PORTALS, RESOLVING BILLING DISPUTES THROUGH THE PORTALS, AND MAINTAINING CIRCUIT INVENTORY MANAGEMENT THROUGH THE PORTALS. | $104K |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0877 | 541512 | ORACLE DATABASE ADMINISTRATION SERVICES | $1.4M |
| Aug 20, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000308 | 541512 | DIRECT AWARD TIME AND MATERIALS TYPE TASK ORDER AWARDED TO THE COLEMAN GROUP UNDER GSA STARS II | $742K |
| Aug 4, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000324 | 541512 | DIRECT AWARD TIME&MATERIALS TYPE TASK ORDER UNDER GSA 8(A) STARS II | $458K |
| Jul 7, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000320 | 541512 | THE GOVERNMENT REQUIRES QUALIFIED STAFF THAT POSSESS THE SKILL SETS NEEDED TO ACCOMPLISH THE DETAILED, DEMANDING AND TEDIOUS REQUIREMENTS OF THE 2020 DECENNIAL ASSET MANAGEMENT MISSION. | $1.7M |
| Jun 30, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000324 | 541512 | DIRECT AWARD TIME&MATERIALS TYPE TASK ORDER UNDER GSA 8(A) STARS II | $887K |
| Jun 30, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000320 | 541512 | THE GOVERNMENT REQUIRES QUALIFIED STAFF THAT POSSESS THE SKILL SETS NEEDED TO ACCOMPLISH THE DETAILED, DEMANDING AND TEDIOUS REQUIREMENTS OF THE 2020 DECENNIAL ASSET MANAGEMENT MISSION. | $1.0M |
| Jun 26, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000308 | 541512 | DIRECT AWARD TIME AND MATERIALS TYPE TASK ORDER AWARDED TO THE COLEMAN GROUP UNDER GSA STARS II | $750K |
| Mar 24, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300066 | 541611 | ISSUE A NEW TASK ORDER TO CONDUCT THE FY 2020 PROCUREMENT SYSTEM REVIEW FOR THE NORTHEAST ILLINOIS REGIONAL COMMUTER REGIONAL CORPORATION. | $157K |
| Feb 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ150 | 541512 | IGF::OT::IGF WEB DEVELOPMENT | $234K |
| Feb 5, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80059 | 541512 | FDA PERSONAL PROPERTY MANAGEMENT OFFICE (PPMO) SUPPORT SERVICES | $361K |
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