9531BM21F0019↗
GMG Management Consulting Inc. received this contract from NTSB Acq Lease Management Division, National Transportation Safety Board: $382.9K obligated so far for support- management: financial. Its period of performance ended 2026-06-30.
Key facts · data as of Oct 23, 2026
- Recipient
- GMG Management Consulting Inc.
- Awarding agency
- National Transportation Safety Board
- Contracting office
- NTSB Acq Lease Management Division (9531BM)
- Obligated to date
- $382.9K
- Potential value
- $625.3K
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 9531BM21F0019, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_9531BM21F0019_9508_GS00F117CA_4732
GMG Management Consulting Inc.: all federal awards · National Transportation Safety Board: spending · NTSB Acq Lease Management Division: what it buys
TRAVEL PROGRAM SUPPORT SERVICES
What it is
- Product or service
- Support- Management: Financial (PSC R710)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- NTSB Acq Lease Management Division (9531BM)
- Competition
- Full and open competition · 1 offer received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS00F117CA
- Solicitation
- 9531BM21Q0003
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2023-06-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-11 | P00006 | Option exercised | $10.8K | TRAVEL PROGRAM SUPPORT SERVICES |
| 2025-05-30 | P00005 | Option exercised | $129.9K | TRAVEL PROGRAM SUPPORT SERVICES |
| 2024-05-15 | P00004 | Funding only | -$10.0K | TRAVEL PROGRAM SUPPORT SERVICES |
| 2024-05-15 | P00003 | Option exercised | $127.3K | TRAVEL PROGRAM SUPPORT SERVICES |
| 2023-06-14 | P00002 | Option exercised | $124.8K | TRAVEL PROGRAM SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗