OAKLAND CONSULTING GROUP INC
Federal contractor profile
Total Awards
32
Total $
$312.3M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
32
Total Obligated
$312.3M
Agencies Served
7
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 24 | $272.6M |
| Smithsonian Institution | 1 | $39.2M |
| Department of Agriculture | 1 | $259,756 |
| Department of the Interior | 2 | $199,796.05 |
| Department of Commerce | 1 | $71,680.3 |
| Small Business Administration | 1 | $11,250.07 |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (3)
SP470126F0007100 days remaining
ENTERPRISE RESOURCE PLANNING (ERP) PROCUREMENT FOR PUBLIC SECTOR (PPS)
Department of Defense|Expires Dec 21, 2026
$36.5M
SP470126F000717 days remaining
ENTERPRISE RESOURCE PLANNING (ERP) PROCUREMENT FOR PUBLIC SECTOR (PPS)
Department of Defense|Expires Sep 29, 2026
$36.5M
SP470126F000717 days remaining
ENTERPRISE RESOURCE PLANNING (ERP) PROCUREMENT FOR PUBLIC SECTOR (PPS)
Department of Defense|Expires Sep 29, 2026
$36.5M
All Awards
IGF::OT::IGF ARMY SHARED SERVICES CENTER (ASSC) SMALL BUSINESS TASK ORDER FOR LOGISTICS MODERNIZATION PROGRAM (LMP) SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL
Department of DefenseBA02$84.8M
THIS IS AN AWARD OF CONTRACT NO. F10CC10340 FROM SOLICITATION F09SOL00057 FOR MAINTENANCE AND UPGRADE OF THE SMITHSONIAN INSTITUTION'S ENTERPRISE RESOURCES PLANNING (ERP) SYSTEM, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). SEE SUPPORTING DOCUMENTS FOR COMPLETE CONTRACT.
Smithsonian InstitutionF10CC10340$39.2M
ENTERPRISE RESOURCE PLANNING (ERP) PROCUREMENT FOR PUBLIC SECTOR (PPS)
Department of DefenseSP470126F0007$36.5M
FIRM FIXED PRICE
ENTERPRISE RESOURCE PLANNING (ERP) PROCUREMENT FOR PUBLIC SECTOR (PPS)
Department of DefenseSP470126F0007$36.5M
ENTERPRISE RESOURCE PLANNING (ERP) PROCUREMENT FOR PUBLIC SECTOR (PPS)
Department of DefenseSP470126F0007$36.5M
PR#94554302- AWARD TASK ORDER SP4701-22-F-0210 FOR FLIS CATALOG TRANSFORMATION (REQUIREMENTS & DESIGN) SUPPORT
Department of DefenseSP470122F0210$23.7M
PR#94554302- AWARD TASK ORDER SP4701-22-F-0210 FOR FLIS CATALOG TRANSFORMATION (REQUIREMENTS & DESIGN) SUPPORT
Department of DefenseSP470122F0210$23.7M
TRANSPORTATION FINANCIAL MANAGEMENT SYSTEM (TFMS)
Department of DefenseHTC71118FD087$19.6M
LABOR
Department of DefenseHC102812P0089$3.9M
IGF::OT::IGF::76690718:SOFTWARE DEVELOPMENT AND CONFIGURATION
Department of DefenseSP470119F0005$1.7M
81641597:SOFTWARE DEVELOPMENT AND CONFIGURATION
Department of DefenseSP470119F0256$1.6M
SAP NS2 SYBASE SECURE ENTERPRISE SUPPORT RENEWAL
Department of DefenseHC102825F0682$1.1M
IGF::OT::IGF::DRAS 2 SUPPORT SERVICES
Department of Defense0006$552,566.7
IGF::OT::IGF::73243041 - DRAS2 FUNCTIONAL REQUIREMENTS AND IMPLEMENTATION OF TECHNICAL SOLUTION
Department of DefenseSP470118F0133$499,553.6
IGF::OT::IGF::72285563 - CLIN 0001 - 120 DAY TASK ORDER
Department of DefenseSP470118F0063$372,217.78
ANNUAL SOFTWARE
Department of DefenseFA703722F0002$292,372
SYBASE MAINTENANCE
Department of DefenseFA703721F0001$292,337.87
IGF::OT::IGF SAP ADAPTIVE SERVER PLATFORM
Department of Agriculture1232SA19F0051$259,756
IGF::OT::IGF::8503742710::120 DAY LOOK AHEAD PLAN
Department of Defense0005$234,906
81641597:SOFTWARE DEVELOPMENT AND CONFIGURATION
Department of DefenseSP470119F2056$205,057.2
PFMD BUSINESS OBJECTS SW MAINT
Department of the Interior140P2118F0038$183,543.73
TERP 10 ON-SITE TRAINING SESSION 1
Department of DefenseN0018923FR232$180,780
SAP TERP10 TRAINING SESSIONS
Department of DefenseN4248519F0016$151,838
SYBASE STRUCTURED QUERY LANGUAGE ANYWHERE WORKGROUP MAINTENANCE LICENSE
Department of DefenseHQ042320F0133$150,597
SYBASE ANYWHERE WORKGROUP EDITION BASE
Department of DefenseHQ042321F0129$134,567.5
Showing 25 of 32 awards.
Contract Vehicles
Where OAKLAND CONSULTING GROUP INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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