Data / Federal awards / NAICS 541511 / AMIVERO LLC
AMIVERO LLC: 46 federal contract awards, $87.3 million obligated (FY2024 to FY2027)
AMIVERO LLC (UEI Z2HCDA277BT8), Reston, VA, received 46 federal prime contract awards with $87.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($51.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Z2HCDA277BT8UEI
- Reston, VALocation
- Small BusinessBusiness size
- 46Contract awards
- $87.3 millionObligated
- 2023-10-26First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 21 | $57.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $13.4 million |
| 336611 | Ship Building and Repairing | 6 | $12 million |
| 541513 | Computer Facilities Management Services | 2 | $4.2 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 22 | $51.6 million |
| Department of Homeland Security | 16 | $33.9 million |
| Department of Transportation | 1 | $1.8 million |
| Department of Justice | 1 | $25,808 |
| Department of Defense | 4 | $1,000 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.7 million |
| FY2025 | $26.9 million |
| FY2026 | $32.6 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QPCA25F0018 | General Services Administration | BPA Call | 541511 | LOGINGOV FRAUD OPS TOTAL CALL ORDER | $23,818,774 | $23,818,774 | September 24, 2025 | September 23, 2027 | Fairfax, VA | usaspending.gov |
| 47QPCA24F0039 | General Services Administration | BPA Call | 541511 | LOGINGOV FRAUD OPS SUPPORT | $10,847,026 | $10,847,026 | May 24, 2024 | September 23, 2025 | Reston, VA | usaspending.gov |
| 47QPCA24F0034 | General Services Administration | BPA Call | 541511 | BPA CALL ORDER AWARD - LOGIN.GOV ACCOUNT MANAGEMENT SUPPORT | $6,975,413 | $6,975,413 | April 10, 2024 | October 10, 2025 | Washington, DC | usaspending.gov |
| 70CMSD25FR0000140 | Department of Homeland Security | Delivery Order | 336611 | THIS AWARD PROVIDES THE ICE OFFICE OF PROFESSIONAL RESPONSIBILITY WITH INTERNET-BASED THREAT RISK MITIGATION AND PROACTIVE MONITORING SERVIC | $5,784,549 | $5,784,549 | September 22, 2025 | September 21, 2027 | Washington, DC | usaspending.gov |
| 47QPCA26F0001 | General Services Administration | BPA Call | 541511 | LOGIN.GOV CONSOLIDATED PARTNER SUPPORT SERVICES | $5,233,878 | $5,233,878 | October 10, 2025 | October 9, 2026 | Reston, VA | usaspending.gov |
| 70CMSD21FR0000169 | Department of Homeland Security | Delivery Order | 541511 | PERFORMANCE REPORTING DASHBOARD AND RIGHTSIZING SUPPORT | $4,368,433 | $10,458,906 | September 24, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70SBUR24C00000008 | Department of Homeland Security | Definitive Contract | 541513 | NEW AWARD FOR VENDOR TO PROVIDE END-USER SUPPORT, TROUBLESHOOTING, DATA-ENTRY AND DATA QUALITY ASSURANCE, HUMAN-CENTERED DESIGN AND BROADER | $3,972,979 | $3,972,979 | September 30, 2024 | September 29, 2025 | Camp Springs, MD | usaspending.gov |
| 70SBUR25F00000193 | Department of Homeland Security | Delivery Order | 336611 | VETTING AND SCREENING SUPPORT FOR IMMIGRATION ENFORCEMENT PROCESSES AND SYSTEMS. PROVIDE END-USER SUPPORT, INCLUDING TROUBLESHOOTING, MICROS | $3,963,072 | $3,963,072 | September 30, 2025 | September 29, 2027 | Camp Springs, MD | usaspending.gov |
| 70B06C26F00000984 | Department of Homeland Security | Delivery Order | 541611 | WORKFORCE STAFFING MODEL/RESOURCE ALLOCATION MODEL INTEGRATION AND CONSOLIDATION EFFORTS | $2,868,535 | $2,868,535 | September 23, 2026 | September 22, 2027 | Reston, VA | usaspending.gov |
| 70B06C24F00000721 | Department of Homeland Security | Delivery Order | 541611 | PROFESSIONAL WORKFORCE SUPPORT SERVICES FOR TRADE REGULATORY AUDIT AND MISSION READINESS SUPPORT DIRECTORATE | $2,583,503 | $2,583,503 | September 30, 2024 | September 29, 2025 | Reston, VA | usaspending.gov |
| 70SBUR25F00000022 | Department of Homeland Security | Delivery Order | 336611 | THIS AWARD IF FOR AGILE MANAGEMENT TRAINING AND HUMAN CENTERED DESIGN SERVICES SUPPORTING USCIS VERIFICATION DIVISION TO FULFILL ITS STATUTO | $2,204,537 | $2,204,537 | December 20, 2024 | January 22, 2027 | Camp Springs, MD | usaspending.gov |
| 70B06C25F00000617 | Department of Homeland Security | Delivery Order | 541611 | OFFICE OF TRADE WORKFORCE STAFFING MODEL/RESOURCE ALLOCATION MODEL SUPPORT SERVICES | $1,990,696 | $1,990,696 | September 23, 2025 | September 22, 2026 | Reston, VA | usaspending.gov |
| 47QPCA23F0007 | General Services Administration | BPA Call | 541511 | LOGINGOV FRAUD OPERATIONS | $1,860,152 | $6,190,241 | December 12, 2022 | June 11, 2024 | Reston, VA | usaspending.gov |
| 693JJ324P000043 | Department of Transportation | Purchase Order | 541511 | PURCHASE SERVICES FOR ROBOTICS PROCESS AUTOMATION (RPA) ANALYSIS AND DEVELOPMENT | $1,799,988 | $3,799,988 | July 29, 2024 | July 28, 2027 | Washington, DC | usaspending.gov |
| 70B06C25F00000619 | Department of Homeland Security | Delivery Order | 541611 | OFFICE OF TRADE PROFESSIONAL WORKFORCE SUPPORT SERVICES (PWSS) TASK ORDER FOR TRADE REGULATORY AUDIT (TRA) PERFORMANCE TRACKER, ECONOMIC BEN | $1,797,662 | $1,797,662 | September 30, 2025 | September 29, 2026 | Reston, VA | usaspending.gov |
| 47QPCA21F0025 | General Services Administration | BPA Call | 541511 | AGILE SOFTWARE DEVELOPMENT SERVICES WITHIN TTS TOTAL BPA FUNCTIONAL AREA 4. | $1,622,634 | $9,548,754 | September 15, 2021 | April 9, 2024 | Reston, VA | usaspending.gov |
| 70B06C24F00000716 | Department of Homeland Security | Delivery Order | 541611 | OFFICE OF TRADE WORKLOAD STAFFING MODEL (WSM) AND RESOURCE ALLOCATION MODEL (RAM) | $1,091,417 | $1,091,417 | September 23, 2024 | September 22, 2025 | Reston, VA | usaspending.gov |
| 70B06C26F00000728 | Department of Homeland Security | Delivery Order | 541611 | SPECIAL TRADE ENFORCEMENT REPORTING SUPPORT SERVICES | $1,010,777 | $1,010,777 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
| 70B04C26F00001050 | Department of Homeland Security | Delivery Order | 541611 | INFORMATION TECHNOLOGY (IT) POLICY SERVICE | $999,603 | $999,603 | September 28, 2026 | September 27, 2027 | Ashburnham, MA | usaspending.gov |
| 70B06C25F00000616 | Department of Homeland Security | Delivery Order | 541611 | OFFICE OF TRADE WORKFORCE PLANNING TASK ORDER | $996,332 | $996,332 | September 30, 2025 | September 29, 2026 | Reston, VA | usaspending.gov |
| 47QPCA26F0028 | General Services Administration | BPA Call | 541511 | ERULEMAKING DOCKET CENTER SUPPORT SERVICES | $437,546 | $437,546 | November 1, 2026 | October 31, 2027 | Reston, VA | usaspending.gov |
| 47QPCA24F0054 | General Services Administration | BPA Call | 541511 | USDCPIF SUPPORT SERVICES TOTAL CALL ORDER | $304,948 | $304,948 | September 2, 2024 | February 5, 2025 | Washington, DC | usaspending.gov |
| 47QPCA23F0020 | General Services Administration | BPA Call | 541511 | TTS PEOPLEOPSUSDCPIF CONTRACTOR SUPPORT | $272,113 | $901,877 | March 2, 2023 | September 1, 2024 | Washington, DC | usaspending.gov |
| 47QPCA24F0052 | General Services Administration | BPA Call | 541511 | MARKET DEVELOPMENT MD SUPPORT SERVICES | $265,419 | $265,419 | July 15, 2024 | February 5, 2025 | Washington, DC | usaspending.gov |
| 70SBUR22C00000019 | Department of Homeland Security | Definitive Contract | 541513 | PROVIDE END-USER SUPPORT, TROUBLESHOOTING, DATA-ENTRY AND DATA QUALITY ASSURANCE, HUMAN-CENTERED DESIGN AND BROADER STRATEGIC SUPPORT FOR RE | $192,896 | $4,204,712 | September 30, 2022 | September 29, 2024 | Camp Springs, MD | usaspending.gov |
| 47QPCA22F0038 | General Services Administration | BPA Call | 541511 | DATAGOV PMO SUPPORT | $104,586 | $406,931 | September 29, 2022 | May 29, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0066 | General Services Administration | BPA Call | 541511 | PARTNERSHIPS PROGRAM ANALYST | $93,587 | $93,587 | September 23, 2024 | February 3, 2025 | Washington, DC | usaspending.gov |
| 47QPCA23F0030 | General Services Administration | BPA Call | 541511 | USAGOV COMPLEX FINANCIAL SPREADSHEET PROJECT SUPPORT | $64,985 | $426,622 | September 30, 2023 | February 6, 2025 | Washington, DC | usaspending.gov |
| 70B06C26F00000894 | Department of Homeland Security | Delivery Order | 541611 | WORKFORCE PLANNING CONSULTING SERVICES | $30,113 | $30,113 | September 2, 2026 | September 1, 2027 | Washington, DC | usaspending.gov |
| 15JA3520F00000005 | Department of Justice | Delivery Order | 541511 | IT SPECIALIST SERVICES | $25,808 | $152,438 | May 1, 2020 | October 31, 2025 | Shreveport, LA | usaspending.gov |
| 47QRCA25DA081 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DU019 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DS654 | 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 | ||
| 47QRCA25DW124 | 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 | June 12, 2025 | usaspending.gov | ||
| N0017825F7068 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Reston, VA | usaspending.gov |
| HQ085926FF422 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QPCA21A0010 | General Services Administration | BPA | 541511 | TTS ORGANIZATIONAL TRANSFORMATION TO AGILE LIFECYCLE (TOTAL) BPA FUNCTIONAL AREA 4 | $0 | $0 | May 12, 2021 | usaspending.gov | ||
| 47QTCA20D001V | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 6, 2019 | usaspending.gov | ||
| 47QPCA26A0003 | General Services Administration | BPA | 541511 | NEXT BPA SUPPORT AREA 4 - DIGITAL IDENTITY FRAUD PROTECTION | $0 | $0 | August 27, 2026 | usaspending.gov | ||
| 70B06C24D00000015 | Department of Homeland Security | IDC | 541611 | OFFICE OF TRADE PROFESSIONAL WORKFORCE SUPPORT SERVICES | $0 | $99,999,900 | September 23, 2024 | usaspending.gov | ||
| HQ085926DE939 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80TECH26D0863 | 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 | ||
| 80TECH26D1857 | 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 | ||
| N0017825D7068 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QPCA22F0037 | General Services Administration | BPA Call | 541511 | MIA MARKET RESEARCH AND ADVISORY SERVICES | $-21,589 | $776,212 | July 15, 2022 | July 14, 2024 | Washington, DC | usaspending.gov |
| 47QPCB22F0004 | General Services Administration | BPA Call | 541511 | COE/CDC INFRASTRUCTURE OPTIMIZATION ENTERPRISE DATA SERVICE | $-297,873 | $4,490,465 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
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.