JOHNSONS CONSULTING LLC
MESA, Arizona
Total Received
$23.3M
Total Awards
27
State
Arizona
Last Updated
Dec 30, 2025
Yearly Funding Trend
$23.3M24
$3K25
Top 27 Awards to JOHNSONS CONSULTING LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 30, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75D30120C07864_7523_-NONE-_-NONE- DATA ENTRY AND SUPPORT SERVICES-DFSE NIOSH | Department of Health and Human Services Centers for Disease Control and Prevention | — | CINCINNATI, OH-01 | 2024 | $3,749,388 |
CONT_AWD_75D30120C07759_7523_-NONE-_-NONE- EOI::DEFEND THE SPEND::EOI NOTICE OF TERMINATION FOR CONVENIENCE | Department of Health and Human Services Centers for Disease Control and Prevention | — | MESA, AZ-04 | 2024 | $3,058,715 |
CONT_AWD_75D30121C11241_7523_-NONE-_-NONE- EOI::DEFEND THE SPEND::EOI NOTICE OF TERMINATION FOR CONVENIENCE | Department of Health and Human Services Centers for Disease Control and Prevention | — | BROOKHAVEN, GA-05 | 2024 | $2,723,624 |
CONT_AWD_HHSD200201800224C_7523_-NONE-_-NONE- DCPC ADMINISTRATIVE SUPPORT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $2,612,947 |
CONT_AWD_140E0121P0003_1436_-NONE-_-NONE- GOAR ADMIN SUPPORT/LOGISTICS SERVICES - MODIFICATION P00015 TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE AT NO ADDITIONAL COST TO THE GOVERNMENT AND AT NO FAULT OF THE CONTRACTOR. | Department of the Interior Bureau of Safety and Environmental Enforcement | — | NEW ORLEANS, LA-01 | 2024 | $2,592,082 |
CONT_AWD_SP470219C0004_9700_-NONE-_-NONE- OCCUPATIONAL HEALTH SERVICES FOR DSCC | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2024 | $1,894,600 |
CONT_AWD_HHSD200201563560C_7523_-NONE-_-NONE- PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | BROOKHAVEN, GA-05 | 2024 | $1,750,886 |
CONT_AWD_SP470321C0003_9700_-NONE-_-NONE- RICHMOND OCCUPATIONAL HEALTH SERVICES | Department of Defense Defense Logistics Agency | — | RICHMOND, VA-04 | 2024 | $1,694,584 |
CONT_AWD_W81K0021P0258_9700_-NONE-_-NONE- PHYSICAL THERAPIST | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $999,965 |
CONT_AWD_36C26324N0004_3600_36C26323D0077_3600 ICVAHCS: THREE CT TECHNOLOGISTS FOR SIX MONTHS (10/1/23 TO 3/31/24) | Department of Veterans Affairs Department of Veterans Affairs | — | IOWA CITY, IA-01 | 2024 | $441,310 |
CONT_AWD_36C26323N0576_3600_36C26323D0077_3600 EMERGENCY CT TECH FOR IC IAW FAR 6.302-2. | Department of Veterans Affairs Department of Veterans Affairs | — | IOWA CITY, IA-01 | 2024 | $402,030 |
CONT_AWD_N3220523F2296_9700_N3220520D4021_9700 N104C/PM4/T.ALLEN LABOR USS MOUNT WHITNEY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $245,066 |
CONT_AWD_N3220524F1760_9700_N3220520D4021_9700 N104C/PM4/T.ALLEN LABOR USS MOUNT WHITNEY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $176,951 |
CONT_AWD_N0018924P0673_9700_-NONE-_-NONE- MID-LEVEL COUNSELOR SERVICES | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2024 | $176,057 |
CONT_AWD_N3220523F0144_9700_N3220520D4021_9700 N104C / PM4 / M. MORRIS / USS MOUNT WHITNEY LABOR - DE-OBLIGATE UNUSED FUNDS FROM CLIN 002 - TRAVEL COST | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $147,491 |
CONT_AWD_N3220523F2297_9700_N3220520D4021_9700 N104C/PM4/T.ALLEN - LABOR USS MOUNT WHITNEY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $144,683 |
CONT_AWD_N3220520F8376_9700_N3220520D4021_9700 N104C / PM4 / K. HUTCHISON / USS MOUNT WHITNEY DE-OBLIGATE UNUSED FUNDS FOR CLOSEOUT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $93,131 |
CONT_AWD_N3220521F0613_9700_N3220520D4021_9700 N104C / PM4 / K. HUTCHISON / USS MOUNT WHITNEY DE-OBLIGATE UNUSED FUNDS FOR CLOSEOUT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $84,391 |
CONT_AWD_N3220524F1626_9700_N3220519D4602_9700 USNS MERCY MACHINERY SUBJECT MATTER EXPERT NO COST PERIOD OF PERFORMANCE EXTENSION | Department of Defense Department of the Navy | — | MESA, AZ-04 | 2024 | $83,342 |
CONT_AWD_N3220524F1754_9700_N3220520D4021_9700 N104C/PM4/T.ALLEN LABOR USS MOUNT WHITNEY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $73,676 |
CONT_AWD_N3220519F4600_9700_N3220517D1000_9700 N104C / PM4 / T. LANZAROTTA / USNS MERCY PWS 020 LABOR | Department of Defense Department of the Navy | — | MESA, AZ-05 | 2024 | $70,369 |
CONT_AWD_N3220518F4850_9700_N3220517D1000_9700 N104C / PM4 / T. LANZAROTTA / USS MT. WHITNEY DE-OBLIGATE UNUSED TRAVEL FUNDS | Department of Defense Department of the Navy | — | MESA, AZ-05 | 2024 | $42,591 |
CONT_IDV_47QRCA25DV026_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QTCB21D0003_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | General Services Administration Federal Acquisition Service | — | — | 2024 | $250 |
CONT_IDV_36C26323D0077_3600 ICVAHCS: FOUR CT TECHNOLOGISTS FOR SIX MONTHS (4/1/23 TO 9/30/23) FOLLOWED BY A SIX-MONTH EXTENSION OF CONTRACT SERVICES FOR THREE CT TECHS | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_36F79718D0317_3600 OPTION TO EXTEND | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_47QRAA24D007F_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 27 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$6.5M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$3.1M
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$2.6M
OFFICE ADMINISTRATIVE SERVICES$2.6M
OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS$1.9M
OTHER MANAGEMENT CONSULTING SERVICES$1.8M
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)$1.7M
ENGINEERING SERVICES$1.2M
GENERAL MEDICAL AND SURGICAL HOSPITALS$1000K
TEMPORARY HELP SERVICES$843K
Source: USAspending.gov · All Recipients · Arizona