Data / Federal awards / NAICS 541611 / ALTA VIA CONSULTING LLC
ALTA VIA CONSULTING LLC: 6 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
ALTA VIA CONSULTING LLC (UEI MJ22MZZ8GMC5), Arlington, VA, received 6 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($17.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- MJ22MZZ8GMC5
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $17.4 million
- First action in window
- 2023-11-15
- Latest action
- 2025-12-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $10.2 million |
| 541511 | Custom Computer Programming Services | 4 | $7.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $17.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.9 million |
| FY2025 | $1.4 million |
| FY2026 | $-887,635 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J22F0088 | Department of Defense | Delivery Order | 541611 | SETA SUPPORT IN SUPPORT OF PEO EIS BMA. | $10,240,105 | $29,529,223 | February 10, 2022 | February 9, 2025 | Loudon, TN | usaspending.gov |
| W91CRB24F0152 | Department of Defense | Delivery Order | 541511 | NEW TASK ORDER | $4,333,843 | $4,333,843 | March 28, 2024 | July 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB23F0322 | Department of Defense | Delivery Order | 541511 | ACM TO11 FOR SCOUT SERVICES | $2,797,447 | $5,097,447 | August 6, 2023 | August 5, 2024 | Loudon, TN | usaspending.gov |
| GS00F007GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | October 1, 2016 | usaspending.gov | ||
| W91CRB25F0164 | Department of Defense | Delivery Order | 541511 | ARMY COST MANAGEMENT SERVICES | $0 | $0 | March 29, 2025 | June 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB19D0018 | Department of Defense | IDC | 541511 | ARMY COST MANAGEMENT (ACM) SERVICES | $0 | $37,307,669 | March 29, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.