Data / Federal awards / NAICS 541330 / ADVENTUREONE LLC
ADVENTUREONE LLC: 5 federal contract awards, $22.2 million obligated (FY2024 to FY2027)
ADVENTUREONE LLC (UEI TNG8D2GBHYN1), Dumfries, VA, received 5 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($15.3 million) and its largest code is NAICS 541330 Engineering Services.
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- TNG8D2GBHYN1UEI
- Dumfries, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $22.2 millionObligated
- 2023-10-31First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $22.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $15.3 million |
| Department of Defense | 3 | $6.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $6 million |
| FY2026 | $7.4 million |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RSAT22FR0000029 | Department of Homeland Security | Delivery Order | 541330 | DHS/S&T COMMUNICATIONS AND OUTREACH DIVISION (COD) DIGITAL MEDIA AND CREATIVE SUPPORT SERVICES | $15,342,019 | $34,316,250 | June 13, 2022 | June 12, 2027 | Dumfries, VA | usaspending.gov |
| W9124L24F0002 | Department of Defense | Delivery Order | 541330 | FIELD ARTILLERY INSTRUCTORS SERVICES RE-COMPETE | $5,431,476 | $5,511,828 | November 1, 2023 | November 1, 2026 | Fort Sill, OK | usaspending.gov |
| FA489024F0016 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT FUNDS 2 FULL TIME EMPLOYEES THAT PROVIDE MANAGERIAL, TECHNICAL, & LIFE CYCLE MANAGEMENT SUPPORT TO HQ ACC FOR HOMELAND AIR DEF | $1,313,532 | $1,322,541 | January 1, 2024 | December 31, 2026 | Dumfries, VA | usaspending.gov |
| W911S022F0134 | Department of Defense | Delivery Order | 541330 | BASE LABOR - CCC/PCC INSTR | $119,774 | $384,354 | July 1, 2022 | June 30, 2025 | Fort Sill, OK | usaspending.gov |
| 47QRAD20D1043 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 26, 2020 | usaspending.gov |
Also on SpecStream
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.