Data / Federal awards / NAICS 541511 / A P VENTURES, LLC
A P VENTURES, LLC: 77 federal contract awards, $81.3 million obligated (FY2024 to FY2027)
A P VENTURES, LLC (UEI CF46HNY9JH31), Columbia, MD, received 77 federal prime contract awards with $81.3 million obligated in fiscal years 2024 to 2027, from 11 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($39.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- CF46HNY9JH31UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 77Contract awards
- $81.3 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 15 | $24.9 million |
| 541612 | Human Resources Consulting Services | 7 | $22 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $9.7 million |
| 541512 | Computer Systems Design Services | 12 | $9 million |
| 611430 | Professional and Management Development Training | 14 | $6.4 million |
| 541330 | Engineering Services | 7 | $5.9 million |
| 611710 | Educational Support Services | 14 | $4.2 million |
| 519120 | Libraries and Archives | 1 | $25,614 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-395,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 27 | $39.5 million |
| Department of Homeland Security | 6 | $24.1 million |
| Department of Defense | 17 | $8 million |
| Department of Agriculture | 2 | $4.6 million |
| Department of Labor | 6 | $3.5 million |
| Department of the Treasury | 1 | $867,061 |
| Department of Justice | 1 | $727,469 |
| General Services Administration | 13 | $5,000 |
| Office of Personnel Management | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $19.5 million |
| FY2026 | $41.7 million |
Contract awards
The 50 largest of 77 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA226FR0000065 | Department of Homeland Security | Delivery Order | 541612 | THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT THE OFFICE OF THE HUMAN CAPITAL OFFICER IN PERFORMING HUMAN RESOURCES FUNCTIONS SUCH AS HUMAN | $16,159,018 | $16,159,018 | September 25, 2026 | September 24, 2027 | Springfield, VA | usaspending.gov |
| 75N95024F00169 | Department of Health and Human Services | Delivery Order | 541511 | MANAGEMENT AND RESEARCH SUPPORT FOR THE GENETIC AND RARE DISEASES (GARD) INFORMATION CENTER AND RELATED PROGRAMS | $7,657,740 | $7,657,740 | September 29, 2024 | July 28, 2027 | Columbia, MD | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | Delivery Order | 541990 | ADVERSE LEGAL ACTION | $6,621,263 | $13,153,868 | September 24, 2021 | September 23, 2026 | Columbia, MD | usaspending.gov |
| 70RDAD23FR0000092 | Department of Homeland Security | Delivery Order | 541612 | HUMAN RESOURCES SUPPORT SERVICES - HCATS | $5,352,139 | $8,401,262 | September 25, 2023 | September 24, 2027 | Washington, DC | usaspending.gov |
| 75R60226F80058 | Department of Health and Human Services | Delivery Order | 541511 | BPHC3 C 7398 INTEGRATING TECHNOLOGY INTO THE DELIVERY OF CLINICAL CARE AT HEALTH CENTERS | $4,966,064 | $4,966,064 | September 28, 2026 | March 27, 2028 | Columbia, MD | usaspending.gov |
| 75FCMC24F0149 | Department of Health and Human Services | Delivery Order | 541511 | CONSOLIDATED SUPPORT SERVICES FOR PART C AND D PROGRAMS | $3,423,284 | $3,423,284 | September 1, 2024 | August 31, 2027 | Columbia, MD | usaspending.gov |
| 75FCMC26F0110 | Department of Health and Human Services | Delivery Order | 541990 | IN ACCORDANCE WITH 42 CFR SECTION 424.535, CMS REVOKES PROVIDERS AND SUPPLIERS ENROLLED IN THE MEDICARE PROGRAM FOR VIOLATIONS OF ENROLLMENT | $3,089,016 | $3,089,016 | July 24, 2026 | July 23, 2027 | Columbia, MD | usaspending.gov |
| FA805122F0056 | Department of Defense | Delivery Order | 611430 | FIRE EMERGENCY SERVICES COURSE DEVELOPMENT | $2,899,064 | $5,704,565 | September 29, 2022 | September 29, 2026 | Columbia, MD | usaspending.gov |
| 12639523F0727 | Department of Agriculture | Delivery Order | 541512 | DOMESTIC HEMP PRODUCTION PROGRAM TECHNICAL SUPPORT FOR OUTREACH AND EDUCATION PERIOD OF PERFORMANCE: 07/06/2023 TO 07/05/2024 | $2,800,010 | $4,500,000 | July 6, 2023 | July 5, 2026 | Columbia, MD | usaspending.gov |
| 75R60225F80069 | Department of Health and Human Services | Delivery Order | 541512 | HSB113 C 6278. VICP/CICP SALESFORCE 2.0 O&M. | $2,458,562 | $2,458,562 | June 16, 2025 | June 15, 2027 | Columbia, MD | usaspending.gov |
| 70Z08525FLREP0001 | Department of Homeland Security | Delivery Order | 541330 | USCG CONFIGURATION DATA MANAGER AND PROVISIONING SUPPORT | $2,408,776 | $2,408,776 | November 21, 2024 | November 20, 2026 | Curtis Bay, MD | usaspending.gov |
| 75F40126F19003 | Department of Health and Human Services | BPA Call | 541511 | FIRM FIXED PRICE AWARD LABORATORY COURSE INSTRUCTIONAL DESIGN AND UPDATE SERVICES COR: RACHEL ROCHELLE [email protected] GOVERNMEN | $2,076,327 | $2,076,327 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 1605C324F00024 | Department of Labor | BPA Call | 611430 | CONTRACT RECOMPETE FOR HR SUPPORT SERVICES FOR LR/ER/PERF. MGMT. APPLICABLE DOCUMENTATION ATTACHED. | $1,875,000 | $4,102,448 | June 14, 2024 | April 29, 2027 | Washington, DC | usaspending.gov |
| 12639526F0655 | Department of Agriculture | Delivery Order | 541511 | DOMESTIC HEMP PRODUCTION PROGRAM TECHNICAL SUPPORT FOR OUTREACH AND EDUCATION PERIOD OF PERFORMANCE: 07/06/2026 TO 07/05/2029 | $1,758,161 | $1,758,161 | July 6, 2026 | July 7, 2029 | Columbia, MD | usaspending.gov |
| 75N98124F00001 | Department of Health and Human Services | Delivery Order | 541512 | ORIC PRIMS O&M LICENSES AND WORKFLOW EXPANSION AND SCALING | $1,397,526 | $1,397,526 | September 26, 2024 | September 25, 2025 | Columbia, MD | usaspending.gov |
| HT001521F0129 | Department of Defense | Delivery Order | 541330 | DEFENSE MEDICAL HUMAN RESOURCES INTERNET | $1,334,048 | $3,020,106 | October 2, 2021 | October 1, 2025 | San Antonio, TX | usaspending.gov |
| 75F40126F19005 | Department of Health and Human Services | BPA Call | 541511 | HYBRID FIRM-FIXED PRICE (FFP)/TIME-AND-MATERIALS (T&M) BPA ORDER FOR FDA TRAINING SUPPORT SERVICES AND ENTERPRISE LEARNING ECOSYSTEM SERVICE | $1,320,430 | $1,320,430 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | BPA Call | 541511 | AI-ASSISTED REVIEW OF CLINICAL TRIAL PROTOCOLS | $1,272,178 | $1,272,178 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75R60221F80146 | Department of Health and Human Services | Delivery Order | 541512 | CICP/VICP INJURY COMPENSATION SYSTEM OPERATIONS & MAINTENANCE SERVICES | $1,225,239 | $4,499,985 | September 28, 2021 | September 27, 2025 | Columbia, MD | usaspending.gov |
| 75R60223F80104 | Department of Health and Human Services | Delivery Order | 541512 | CICP/VICP INJURY COMPENSATION SYSTEM - SALESFORCE IMPLEMENTATION | $1,127,973 | $4,395,966 | July 13, 2023 | July 12, 2025 | Columbia, MD | usaspending.gov |
| 75FCMC25FJ033 | Department of Health and Human Services | Delivery Order | 541511 | TO PROCURE DEVELOPMENT, OPERATIONS AND PROJECT MANAGEMENT RESOURCES TO MAINTAIN THE MPPG INQUIRY MANAGEMENT SYSTEM(IMS). IMS IS A SALESFORCE | $976,651 | $976,651 | February 15, 2025 | February 14, 2027 | Columbia, MD | usaspending.gov |
| 2031ZA22F00003 | Department of the Treasury | Delivery Order | 541330 | WCF WORKERS COMPENSATION SERVICES FOR BEP FORT WORTH, TEXAS. | $867,061 | $1,643,318 | October 1, 2021 | October 31, 2026 | Fort Worth, TX | usaspending.gov |
| 75R60223F80079 | Department of Health and Human Services | Delivery Order | 541330 | BUREAU OF PRIMARY HEALTH CARE (BPHC) DATA AND IT MODERNIZATION PROJECT MANAGEMENT SUPPORT | $865,825 | $1,702,392 | May 5, 2023 | March 31, 2026 | Columbia, MD | usaspending.gov |
| FA330026F0049 | Department of Defense | Delivery Order | 611710 | FY26 GCPME EDTECH SUPPORT OY4 TASK ORDER | $863,830 | $863,830 | September 16, 2026 | September 15, 2027 | Montgomery, AL | usaspending.gov |
| FA330025F0028 | Department of Defense | Delivery Order | 611710 | FY22 GCPME INSTRUCTIONAL DESIGN AND EDTECH SUPPORT | $834,742 | $834,742 | September 16, 2025 | September 15, 2026 | Montgomery, AL | usaspending.gov |
| FA330024F0048 | Department of Defense | Delivery Order | 611710 | FY22 GCPME INSTRUCTIONAL DESIGN AND EDTECH SUPPORT | $806,614 | $806,614 | September 16, 2024 | September 15, 2025 | Montgomery, AL | usaspending.gov |
| 15JPSS26F00000832 | Department of Justice | Delivery Order | 541612 | HUMAN RESOURCES SUPPORT SERVICES | $727,469 | $1,454,938 | May 11, 2026 | May 10, 2027 | Ashburn, VA | usaspending.gov |
| 1605C321F00034 | Department of Labor | BPA Call | 611430 | EMPLOYEE AND LABOR RELATION SUPPORT SERVICES-BPA CALL | $661,975 | $4,156,143 | June 10, 2021 | June 13, 2024 | Washington, DC | usaspending.gov |
| 75P00125F80082 | Department of Health and Human Services | Delivery Order | 541511 | PRIMS OPERATIONS AND MAINTENANCE LICENSES | $657,117 | $657,117 | September 26, 2025 | September 25, 2027 | Washington, DC | usaspending.gov |
| FA330026F0043 | Department of Defense | Delivery Order | 611710 | FY26 SOS EDTECH SUPPORT OY4 - TASK ORDER | $653,722 | $653,722 | September 16, 2026 | September 15, 2027 | Montgomery, AL | usaspending.gov |
| FA330025F0029 | Department of Defense | Delivery Order | 611710 | FY22 SOS ED TECHNOLOGY SUPPORT | $631,622 | $631,622 | September 16, 2025 | September 15, 2026 | Montgomery, AL | usaspending.gov |
| 75F40126F19004 | Department of Health and Human Services | BPA Call | 541511 | FIRM FIXED PRICE AWARD PROJECT MANAGEMENT CERTIFICATE (PMC) PROGRAM FOOD AND DRUG ADMINISTRATION: FDA UNIVERSITY COR: VIOLA SAMSON VIOLA.SAM | $523,897 | $523,897 | September 18, 2026 | September 17, 2027 | Silver Spring, MD | usaspending.gov |
| 1605C321F00028 | Department of Labor | BPA Call | 611430 | NEW BPA CALL FOR BUDGET SERVICES AGAINST HR-MGMT. SERVICES BPA FOR THE DEPARTMENTAL BUDGET CENTER. | $460,744 | $2,243,749 | May 26, 2021 | May 26, 2024 | Washington, DC | usaspending.gov |
| FA330024F0049 | Department of Defense | Delivery Order | 611710 | FY22 SOS ED TECHNOLOGY SUPPORT | $454,733 | $454,733 | September 16, 2024 | September 15, 2025 | Montgomery, AL | usaspending.gov |
| 70Z04022FSSDV0005 | Department of Homeland Security | Delivery Order | 541330 | OASIS SB POOL 1 8(A) AWARD FOR CDM SUPPORT SERVICES FOR LREPL. | $440,782 | $3,393,276 | June 21, 2022 | November 20, 2024 | Curtis Bay, MD | usaspending.gov |
| 1605C122F00022 | Department of Labor | BPA Call | 611430 | BPA CALL FOR A CLASSIFICATION SPECIALIST AND OPTION FOR SENIOR HR SPECIALIST FOR SOL'S HUMAN RESOURCE OFFICE. | $355,504 | $652,051 | March 29, 2022 | August 5, 2026 | Washington, DC | usaspending.gov |
| 75F40126F19002 | Department of Health and Human Services | BPA Call | 541511 | CONTRACTOR SUPPORT FOR PSS & TOBACCO COMMISSIONING | $256,320 | $256,320 | August 17, 2026 | August 16, 2027 | Silver Spring, MD | usaspending.gov |
| 1605C321F00026 | Department of Labor | BPA Call | 611430 | NEW BPA CALL ORDER FOR FINANCIAL MGMT SERVICES | $197,251 | $1,212,885 | May 26, 2021 | July 31, 2024 | Washington, DC | usaspending.gov |
| FA330024F0052 | Department of Defense | Delivery Order | 611710 | FY22 SOS ED TECHNOLOGY SUPPORT | $155,539 | $155,539 | September 16, 2024 | September 15, 2025 | Montgomery, AL | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | BPA Call | 541511 | HFP/OIFSSP LEADERSHIP ASSESSMENT AND EXECUTIVE COACHING SUPPORT BPA CALL | $51,389 | $102,779 | August 10, 2026 | August 9, 2027 | Silver Spring, MD | usaspending.gov |
| 75N97019C00009 | Department of Health and Human Services | Definitive Contract | 519120 | LIBRARY REFERENCE DESK SERVICES AND CUSTOMER SUPPORT | $25,614 | $1,764,366 | September 3, 2019 | September 3, 2024 | Bethesda, MD | usaspending.gov |
| 47QRCA24DW087 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS042 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 75F40125A00011 | Department of Health and Human Services | BPA | 541511 | FDA HUMAN CAPITAL INTEGRATED SERVICES MULTIPLE AWARD BPA - A P VENTURES | $0 | $99,500,000 | June 30, 2025 | usaspending.gov | ||
| 80TECH26D0105 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 75F40125A00022 | Department of Health and Human Services | BPA | 541511 | REGULATORY REVIEW SUPPORT MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $99,999,935 | September 10, 2025 | usaspending.gov | ||
| 75FCMC20D0008 | Department of Health and Human Services | IDC | 541990 | PROVIDER ENROLLMENT AND OVERSIGHT IDIQ AWARD | $0 | $2,000,000,000 | August 17, 2020 | usaspending.gov | ||
| 75N98119D00006 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 75N98120D00006 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 80TECH26D1453 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.