Data / Federal awards / NAICS 541613 / APTIVE RESOURCES LLC
APTIVE RESOURCES LLC: 80 federal contract awards, $118.6 million obligated (FY2024 to FY2027)
APTIVE RESOURCES LLC (UEI CP2JANC9NLK1), Alexandria, VA, received 80 federal prime contract awards with $118.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is General Services Administration ($48.5 million) and its largest code is NAICS 541613 Marketing Consulting Services.
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- UEI
- CP2JANC9NLK1
- Parent organization
- APTIVE RESOURCES
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 80
- Obligated
- $118.6 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 53 | $72.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 12 | $32.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $15.2 million |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $388,703 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $124,862 |
| 513199 | All Other Publishers | 1 | $250 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541820 | Public Relations Agencies | 1 | $-129,494 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 31 | $48.5 million |
| Department of Veterans Affairs | 19 | $34.6 million |
| National Science Foundation | 6 | $17.1 million |
| Department of Health and Human Services | 6 | $15.4 million |
| Department of Transportation | 8 | $1.9 million |
| Department of Energy | 3 | $1.1 million |
| Department of the Interior | 2 | $500 |
| Agency for International Development | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97.4 million |
| FY2025 | $11 million |
| FY2026 | $10.1 million |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X20N0058 | Department of Veterans Affairs | Delivery Order | 541611 | CHOOSEVA MARKETING CAMPAIGN SUPPORT | $30,843,210 | $77,639,124 | February 7, 2020 | May 6, 2025 | Alexandria, VA | usaspending.gov |
| 47QFMA21F0038 | General Services Administration | BPA Call | 541613 | OPM HRS RB BPA CALL 08 | $24,534,806 | $65,278,427 | September 24, 2021 | September 23, 2024 | Alexandria, VA | usaspending.gov |
| 47QFMA21F0016 | General Services Administration | BPA Call | 541613 | OPM HRS RECRUITMENT AND BRANDING BPA AFCS CALL 04 | $12,016,104 | $45,066,332 | March 24, 2021 | May 23, 2026 | Alexandria, VA | usaspending.gov |
| 75S20323F42001 | Department of Health and Human Services | Delivery Order | 541990 | 988 SUICIDE & CRISIS LIFELINE AND CRISIS SERVICES PROGRAM EVALUATION | $10,598,096 | $13,113,970 | September 15, 2023 | September 14, 2027 | Alexandria, VA | usaspending.gov |
| 49100424F0007 | National Science Foundation | BPA Call | 541613 | CONVERGENCE ACCELERATORS PROGRAM EXPANSION SUPPORT FOR REGIONAL ANCHORS | $7,179,781 | $7,179,781 | December 7, 2023 | December 6, 2026 | Alexandria, VA | usaspending.gov |
| 75S20223F41001 | Department of Health and Human Services | Delivery Order | 541990 | ZERO SUICIDE | $4,640,821 | $6,081,479 | September 11, 2023 | September 10, 2027 | Alexandria, VA | usaspending.gov |
| 49100424F0244 | National Science Foundation | BPA Call | 541613 | CONVERGENCE ACCELERATORS PROGRAM EXPANSION SUPPORT FOR REGIONAL ANCHORS | $4,311,620 | $4,698,951 | September 23, 2024 | September 22, 2026 | Alexandria, VA | usaspending.gov |
| 47QFMA24F0003 | General Services Administration | BPA Call | 541613 | CALL 21 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY DCSA | $3,520,121 | $4,689,011 | October 27, 2023 | October 26, 2025 | Alexandria, VA | usaspending.gov |
| 49100424F0006 | National Science Foundation | BPA Call | 541613 | CONVERGENCE ACCELERATORS PROGRAM EXPANSION SUPPORT FOR REGIONAL ANCHORS | $3,253,514 | $3,420,810 | December 7, 2023 | December 6, 2025 | Alexandria, VA | usaspending.gov |
| 47PA0026F0003 | General Services Administration | Delivery Order | 541613 | FY26 FREEDOM 250 PRODUCTION-SOURCING AND DELIVERY SERVICES | $2,702,717 | $2,702,717 | April 17, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 36C10B24F0108 | Department of Veterans Affairs | Delivery Order | 541613 | STRATEGIC COMMUNICATION SUPPORT (SCS) MARKETING SERVICES | $2,682,221 | $2,682,221 | April 29, 2024 | July 30, 2025 | Alexandria, VA | usaspending.gov |
| 49100426F0176 | National Science Foundation | BPA Call | 541613 | NSF'S STAKEHOLDER ENGAGEMENT AND EXPANSION SUPPORT FOR THE NSF TECH ACCELERATORS INITIATIVE. | $2,412,832 | $2,412,832 | September 23, 2026 | September 22, 2027 | Alexandria, VA | usaspending.gov |
| 36C10B21F0335 | Department of Veterans Affairs | Delivery Order | 541613 | THE CONTRACTOR SHALL PROVIDE ORGANIZATION DEVELOPMENT, COMMUNICATION AND EDITING SUPPORT, PROGRAM ADMINISTRATION SUPPORT, QUANTITATIVE DATA | $1,792,458 | $7,292,704 | September 28, 2021 | September 27, 2025 | Washington, DC | usaspending.gov |
| 47QFMA23F0014 | General Services Administration | BPA Call | 541613 | OPM HRS RB BPA CALL 20 SFS JOB FAIR | $1,660,716 | $2,521,897 | June 21, 2023 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 47QFMA21F0031 | General Services Administration | BPA Call | 541613 | OPM HRS RECRUITMENT AND BRANDING BPA CALL 06 NAVAIR | $1,318,660 | $12,173,344 | July 22, 2021 | July 21, 2026 | Alexandria, VA | usaspending.gov |
| 36C10X21N0179 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER TO PROVIDE OPIA WITH HOMELESS VETERANS OUTREACH & STRATEGIC COMMUNICATIONS SUPPORT. | $1,301,733 | $3,167,474 | September 29, 2021 | September 28, 2026 | Alexandria, VA | usaspending.gov |
| 89303024FOE000040 | Department of Energy | BPA Call | 541613 | CBO INITIAL ORDER | $1,096,059 | $1,096,059 | December 1, 2023 | March 21, 2025 | Washington, DC | usaspending.gov |
| 47QFMA24F0010 | General Services Administration | BPA Call | 541613 | OPM HRS RB BPA CALL 26 IRS | $1,014,912 | $2,555,931 | January 24, 2024 | July 23, 2024 | Alexandria, VA | usaspending.gov |
| 36C10X23N0063 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR TOPR FOR STRATEGIC COMMUNICATION, MARKETING AND BRANDING SUPPORT, MEDIA RELATIONS, OUTREACH, AND SOCIAL MEDIA SUPPORT SERVICES. | $866,623 | $1,716,252 | July 26, 2023 | July 25, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X26F0097 | Department of Veterans Affairs | Delivery Order | 541613 | HOMELESS VETERANS OUTREACH SERVICES | $733,416 | $733,416 | September 29, 2026 | September 28, 2027 | Alexandria, VA | usaspending.gov |
| 693JJ422F00066N | Department of Transportation | BPA Call | 541613 | THIS ORDER IS ISSUED TO DEVELOP A NATIONAL PUBLIC AWARENESS CAMPAIGN FOR THE FMCSA'S GRANT PROGRAMS. | $638,667 | $1,648,511 | September 28, 2022 | April 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ422F000017 | Department of Transportation | BPA Call | 541613 | OUTREACH/EDUCATION AND COMMUNICATION SUPPORT SERVICES TO THE OFFICE OF OUTREACH AND EDUCATION AND THE OFFICE OF COMMUNICATIONS | $553,284 | $1,767,497 | March 15, 2022 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47QFMA24F0008 | General Services Administration | BPA Call | 541613 | NATIONAL PARK SERVICE NPS RECRUITMENT AND BRANDING SUPPORT OPM BPA CALL 24 | $505,103 | $643,203 | December 12, 2023 | April 30, 2025 | Alexandria, VA | usaspending.gov |
| 693JJ422F00032N | Department of Transportation | BPA Call | 541613 | OUTREACH/EDUCATION AND COMMUNICATION SUPPORT SERVICES OFFICE OF THE ADMINISTRATOR AND THE OFFICE OF EXTERNAL AFFAIRS -WRITER/EDITOR | $487,027 | $1,145,692 | September 8, 2022 | March 11, 2025 | Washington, DC | usaspending.gov |
| 47QFMA24F0005 | General Services Administration | BPA Call | 541613 | ODEIA RECRUITMENT AND BRANDING SUPPORT CALL 23 | $433,343 | $438,343 | December 20, 2023 | December 17, 2024 | Alexandria, VA | usaspending.gov |
| 47QFMA24F0018 | General Services Administration | BPA Call | 541613 | OPM HRS RB BPA CALL 28 IHS SFC | $426,991 | $670,917 | July 29, 2024 | July 28, 2025 | Alexandria, VA | usaspending.gov |
| 47QFMA23F0016 | General Services Administration | BPA Call | 541613 | OPM HRS RB BPA CALL 18 SHAREPOINT REDESIGN | $415,068 | $604,771 | June 15, 2023 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| 36C10B19C0040 | Department of Veterans Affairs | Definitive Contract | 541611 | THE REQUIRED SERVICES INCLUDE MEASUREMENT OF CUSTOMER SATISFACTION, CUSTOMER SITE VISITS AND ENGAGEMENT, CUSTOMER SERVICE IMPROVEMENT ACTIVI | $404,362 | $8,403,303 | August 15, 2019 | August 14, 2024 | Alexandria, VA | usaspending.gov |
| 36C24521P0560 | Department of Veterans Affairs | Purchase Order | 541910 | CONSUMER SURVEY SERVICES FOR THE VHA HOMELESS PROGRAM OFFICE. | $388,703 | $982,973 | August 1, 2021 | July 31, 2026 | Charlotte, NC | usaspending.gov |
| 75H70425P00028 | Department of Health and Human Services | Purchase Order | 541690 | IHS PRODUCE PRESCRIPTION PILOT PROGRAM EVALUATION SERVICES | $122,362 | $122,362 | August 29, 2025 | August 31, 2026 | Omaha, NE | usaspending.gov |
| 47QFMA25F0002 | General Services Administration | BPA Call | 541613 | OFFICE OF PERSONNEL MANAGEMENT RECRUITMENT AND BRANDING BLANKET PURCHASE ORDER U.S. DEPARTMENT OF AIR FORCE, AIR FORCE NUCLEAR WEAPONS CENTE | $104,402 | $105,190 | November 5, 2024 | May 4, 2025 | Alexandria, VA | usaspending.gov |
| 47QFMA24F0009 | General Services Administration | BPA Call | 541613 | OPM RECRUITMENT AND BRANDING SERVICES FOR THE TREASURY HUMAN CAPITOL OFFICE THCO | $100,974 | $100,974 | January 8, 2024 | June 7, 2024 | Washington, DC | usaspending.gov |
| 47QFMA24F0011 | General Services Administration | BPA Call | 541613 | OPM RB BPA CALL 27 TOFR | $100,974 | $100,974 | January 26, 2024 | July 25, 2024 | Alexandria, VA | usaspending.gov |
| 47QFMA24F0004 | General Services Administration | BPA Call | 541613 | OPM RB BPA SUPPORT CALL 22 IHS | $95,256 | $95,256 | November 17, 2023 | March 16, 2024 | Alexandria, VA | usaspending.gov |
| 6913G624F60014N | Department of Transportation | BPA Call | 541613 | SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) BLANKET PURCHASE AGREEMENT (BPA)/FMCSA A&I ONLINE COMMUNICATIONS | $89,992 | $89,992 | April 16, 2024 | July 21, 2024 | Alexandria, VA | usaspending.gov |
| 6913G624F60017N | Department of Transportation | BPA Call | 541613 | SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) BLANKET PURCHASE AGREEMENT (BPA)/FMCSA COMMUNICATIONS STRATEGY S | $58,082 | $58,082 | June 21, 2024 | August 17, 2024 | Alexandria, VA | usaspending.gov |
| 6913G624F60015N | Department of Transportation | BPA Call | 541613 | SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) BLANKET PURCHASE AGREEMENT (BPA)/FMCSA DRUG AND ALCOHOL CLEARING | $38,621 | $38,621 | May 20, 2024 | July 31, 2024 | Alexandria, VA | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | BPA Call | 541613 | OCE EXECUTIVE COACHING | $35,033 | $35,033 | June 20, 2024 | March 26, 2025 | Alexandria, VA | usaspending.gov |
| 89303024FOE000041 | Department of Energy | BPA Call | 541613 | COMMUNICATIONS SUPPORT SERVICES | $6,959 | $6,959 | January 31, 2024 | March 21, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DU642 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 140D0424F0254 | Department of the Interior | Delivery Order | 541611 | HHS ACL IDIQ MINIMUM GUARANTEE TO | $500 | $500 | January 23, 2024 | March 15, 2024 | Alexandria, VA | usaspending.gov |
| 75N98025D00024 | Department of Health and Human Services | IDC | 513199 | PUBLIC INFORMATION AND COMMUNICATIONS SERVICES III (PICS III) | $250 | $1,000,000,250 | December 17, 2024 | usaspending.gov | ||
| 47QFMA23F0010 | General Services Administration | BPA Call | 541613 | OPM RB BPA CALL 19 INTELLIGENCE CAREER SITE | $0 | $234,899 | April 21, 2023 | April 20, 2024 | Washington, DC | usaspending.gov |
| 693JJ623A000001 | Department of Transportation | BPA | 541613 | SERVICES FOR TECHNICAL WRITING, EDITORIALS, PRESENTATIONS, AND COMMUNICATION (STEPC) | $0 | $0 | January 23, 2023 | usaspending.gov | ||
| 47QFMA25F0005 | General Services Administration | BPA Call | 541613 | OPM RECRUITMENT AND BRANDING BPA - DEPARTMENT OF TREASURY OFFICE OF FINANCIAL RESEARCH OFR - CALL 30 | $0 | $0 | December 19, 2024 | October 16, 2025 | Alexandria, VA | usaspending.gov |
| 693KA922A00105 | Department of Transportation | BPA | 541511 | EFAST APTIVE RESOURCES LLC BPA AWARD | $0 | $1,000,000,000 | March 17, 2022 | usaspending.gov | ||
| 47QFMA20A0001 | General Services Administration | BPA | 541613 | OPM RECRUITMENT AND BRANDING BLANKET PURCHASE AGREEMENT (BPA) | $0 | $97,000,000 | March 2, 2020 | usaspending.gov | ||
| 47QTCC26DW005 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| GS07F281BA | General Services Administration | FSS | 541613 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | August 27, 2014 | usaspending.gov | ||
| 49100424A0002 | National Science Foundation | BPA | 541613 | CONVERGENCE ACCELERATORS PROGRAM EXPANSION SUPPORT FOR REGIONAL ANCHORS | $0 | $30,000,000 | December 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- 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.