Data / Federal awards / NAICS 541611 / APTIVE HTG LLC
APTIVE HTG LLC: 42 federal contract awards, $165.1 million obligated (FY2024 to FY2027)
APTIVE HTG LLC (UEI L2LMMGFF12A3), Alexandria, VA, received 42 federal prime contract awards with $165.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($154.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- L2LMMGFF12A3UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 42Contract awards
- $165.1 millionObligated
- 2023-10-24First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 40 | $154 million |
| 541330 | Engineering Services | 2 | $11.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $154 million |
| Department of Homeland Security | 1 | $11.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75.5 million |
| FY2025 | $47.2 million |
| FY2026 | $42.4 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25F0013 | Department of Veterans Affairs | Delivery Order | 541611 | VHA IHT 1.0 IDIQ CONTRACT - EHRM RAPID DECISION MAKING BRIDGE | $40,036,787 | $40,036,787 | September 13, 2025 | January 12, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10X23N0040 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- EHRM RAPID SUPPORT | $34,126,513 | $58,568,053 | February 28, 2023 | September 12, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X25N0261 | Department of Veterans Affairs | Delivery Order | 541611 | VHA IHT IDIQ CONTRACT- MODIFICATION TO INCORPORATE VAAR 852.222-71. | $27,608,937 | $27,608,937 | September 29, 2025 | September 28, 2027 | Alexandria, VA | usaspending.gov |
| 36C10X24N0215 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- FIELD RESEARCH AND DEVELOPMENT SUPPORT SERVICES. | $15,471,027 | $19,904,463 | September 30, 2024 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 70CDCR23FR0000031 | Department of Homeland Security | Delivery Order | 541330 | IHSC BUSINESS OPPERATION SUPPORT CONTRACT AWARD | $11,105,218 | $14,771,888 | July 7, 2023 | September 13, 2027 | Washington, DC | usaspending.gov |
| 36C10X23N0005 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- TASK ORDER W/ BASE AND 4 OPTION YEARS FOR SUPPORT TO POLICY, REGULATION, APPEA | $8,596,875 | $13,589,771 | November 30, 2022 | November 29, 2024 | Alexandria, VA | usaspending.gov |
| 36C10X20N0139 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) HIGH RELIABILITY ORGANIZATION SUPPORT IDIQ TASK ORDER | $4,508,257 | $63,466,228 | September 30, 2020 | February 25, 2025 | Washington, DC | usaspending.gov |
| 36C10X21N0030 | Department of Veterans Affairs | Delivery Order | 541611 | VA CLAY HUNT ACT SUPPORT | $3,908,374 | $9,903,979 | November 29, 2020 | November 28, 2025 | Washington, DC | usaspending.gov |
| 36C10X23N0096 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT FOLLOW-ON TASK ORDER | $3,684,621 | $5,724,042 | July 3, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 36C10X25N0220 | Department of Veterans Affairs | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR THE VA/VHA OFFICE OF SUICIDE PREVENTION (OSP) IN THE SUSTAINMENT OF COMPACT ACT, SECTION 2 | $3,204,357 | $3,204,357 | September 30, 2025 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 36C10X21N0025 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) TASK ORDER - VHA POLICY TRANSFORMATION | $2,935,288 | $22,706,378 | November 30, 2020 | November 29, 2024 | Washington, DC | usaspending.gov |
| 36C10X24N0218 | Department of Veterans Affairs | Delivery Order | 541611 | IHT-0199-CHAPLAIN INTEGRATED SPIRITUAL CARE MODEL (CISCM) | $2,168,224 | $2,168,224 | September 19, 2024 | September 18, 2027 | Frederick, MD | usaspending.gov |
| 36C10X23N0154 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO INCREASE CONTRACT CEILING. | $2,025,851 | $2,994,742 | September 20, 2023 | April 19, 2027 | Alexandria, VA | usaspending.gov |
| 36C10X23N0057 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, ADMIN DATA, AND TEAMING PARTNERS. | $1,644,051 | $3,526,504 | March 29, 2023 | February 25, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X21N0118 | Department of Veterans Affairs | Delivery Order | 541611 | TOPR 0055 PTSD CONSULTANT OUTREACH | $1,282,310 | $3,353,545 | September 1, 2021 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C10X20N0146 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT OVAC SUPPORT SERVICES - TOPR 0017 | $1,281,206 | $10,339,149 | September 25, 2020 | February 25, 2025 | Washington, DC | usaspending.gov |
| 36C10X20N0127 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $1,027,337 | $8,751,466 | September 14, 2020 | June 30, 2025 | Washington, DC | usaspending.gov |
| 36C10X22N0162 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- TOPR0132 - EMPLOYEE WELL-BEING AND CHIEF WELL-BEING OFFICER BURNOUT MITIGATION | $763,120 | $4,423,692 | September 21, 2022 | February 25, 2025 | Washington, DC | usaspending.gov |
| 36C10X25N0222 | Department of Veterans Affairs | Delivery Order | 541611 | VHA IHT TASK ORDER - VETSMILE PILOT PROGRAM SUPPORT | $690,505 | $690,505 | September 29, 2025 | September 28, 2027 | Frederick, MD | usaspending.gov |
| 36C10X24N0229 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) TO 211- OFFICE OF SUICIDE PREVENTION (OSP) COMPACT ACT SECTION 201 ADMINISTRATIVE AND PROGRAM | $661,709 | $661,709 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 36C10X22N0174 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, ADMIN DATA, AND TEAMING PARTNERS. | $532,434 | $5,572,211 | September 30, 2022 | January 31, 2025 | Alexandria, DC | usaspending.gov |
| 36C10X22N0165 | Department of Veterans Affairs | Delivery Order | 541611 | IHT CHANGE MANAGEMENT TRAINING COURSES | $446,317 | $3,563,068 | September 14, 2022 | February 25, 2025 | Frederick, MD | usaspending.gov |
| 36C10X24N0137 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO INCREASE CONTRACT CEILING. | $386,491 | $386,491 | May 16, 2024 | February 25, 2025 | Alexandria, VA | usaspending.gov |
| 36C10G23N0065 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- ORDER FOR CONGRESSIONAL MANDATED REPORTING (CMR) | $369,465 | $945,877 | July 1, 2023 | February 25, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X21N0060 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT - TASK ORDER FOR WOMEN'S HEALTH SUPPORT | $331,279 | $2,571,486 | April 9, 2021 | March 10, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X22N0067 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, ADMIN DATA, AND TEAMING PARTNERS. | $212,349 | $707,086 | April 25, 2022 | April 24, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X20D0002 | Department of Veterans Affairs | IDC | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $0 | $1,450,000,000 | April 1, 2020 | usaspending.gov | ||
| 47QRAD20D1107 | 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 | ||
| 36C10X21N0155 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $-748 | $1,273,668 | September 23, 2021 | September 22, 2022 | Alexandria, VA | usaspending.gov |
| 36C10X21N0137 | Department of Veterans Affairs | Delivery Order | 541611 | TOPR 0065 | $-4,500 | $458,532 | September 28, 2021 | September 27, 2023 | Alexandria, VA | usaspending.gov |
| 36C10G21N0076 | Department of Veterans Affairs | Delivery Order | 541611 | MISSION ACT PROGRAM SUPPORT | $-15,000 | $1,106,297 | July 1, 2021 | June 30, 2023 | Alexandria, VA | usaspending.gov |
| 36C10X21N0171 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $-17,453 | $1,325,976 | September 30, 2021 | September 29, 2024 | Alexandria, VA | usaspending.gov |
| 36C10X23N0064 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE ADMIN DATA AND TEAMING PARTNERS. | $-46,085 | $1,092,683 | April 1, 2023 | March 31, 2024 | Arlington, VA | usaspending.gov |
| 36C10X21N0116 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $-65,917 | $547,024 | August 16, 2021 | August 15, 2023 | Alexandria, VA | usaspending.gov |
| 36C10X22N0199 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, ADMIN DATA, AND TEAMING PARTNERS. | $-70,615 | $1,269,676 | September 30, 2022 | September 29, 2023 | Alexandria, VA | usaspending.gov |
| 36C10X20N0113 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR 00014, PREVENTS TASK FORCE SUPPORT. | $-76,632 | $8,929,938 | August 3, 2020 | September 29, 2023 | Washington, DC | usaspending.gov |
| 36C10X21N0145 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) FOR TELE-PAIN NEUROMODULATION PROGRAM | $-120,697 | $2,549,343 | September 1, 2021 | August 31, 2022 | Washington, DC | usaspending.gov |
| 36C10X21N0022 | Department of Veterans Affairs | Delivery Order | 541611 | VHA CHANGE MANAGEMENT TRAINING | $-158,846 | $2,130,018 | October 15, 2020 | September 14, 2022 | Alexandria, VA | usaspending.gov |
| 36C10X22N0064 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO UPDATE CLAUSES, ADMIN DATA, AND TEAMING PARTNERS. | $-276,414 | $826,781 | May 16, 2022 | November 23, 2023 | Alexandria, VA | usaspending.gov |
| 36C10X21N0175 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT | $-538,297 | $4,405,820 | September 29, 2021 | September 28, 2023 | Alexandria, VA | usaspending.gov |
| 36C10X20N0106 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT HEALTHCARE ENGINEERING&FACILITIES PROGRAMS PROFESSIONAL SUPPORT SERVICES. | $-655,420 | $6,748,929 | July 15, 2020 | July 14, 2023 | Washington, DC | usaspending.gov |
| 36C10X20N0133 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) TASK ORDER 0007- OFFICE OF HEALTHCARE TRANSFORMATION (OHT) PROGRAM MANAGEMENT IMPLEMENTATION | $-1,872,555 | $52,765,259 | September 21, 2020 | July 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.