Data / Federal awards / NAICS 523930 / ARCHETYPE II LLC
ARCHETYPE II LLC: 19 federal contract awards, $45.4 million obligated (FY2024 to FY2027)
ARCHETYPE II LLC (UEI ZCF2G9A61V29), Herndon, VA, received 19 federal prime contract awards with $45.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Energy ($45.4 million) and its largest code is NAICS 523930 Investment Advice.
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- ZCF2G9A61V29UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $45.4 millionObligated
- 2023-10-25First action in window
- 2025-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 523930 | Investment Advice | 19 | $45.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 19 | $45.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.9 million |
| FY2025 | $9.5 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303023FLP400040 | Department of Energy | Delivery Order | 523930 | TASK ORDER WILL BE FUNDED WITH IRA FUNDING AND WILL COVER THE COST OF NEW IRA CONTRACTORS UNDER TITLE 17, 1706, ATVM AND TRIBAL | $28,744,071 | $47,999,043 | December 1, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| DEDT0014019 | Department of Energy | Delivery Order | 523930 | IGF::OT::IGF TASK 1 - ORIGINATION THE CONTRACTOR WILL PROVIDE EXPERIENCED PERSONNEL TO COMPLEMENT LPO STAFF WITH EXPERTS WHO HAVE DEMONSTRAT | $5,491,542 | $14,481,294 | September 22, 2017 | March 31, 2025 | Washington, DC | usaspending.gov |
| DEDT0014025 | Department of Energy | Delivery Order | 523930 | IGF::OT::IGF TASK 6 - MANAGEMENT OPERATIONS SUPPORT PROVIDE SUPPORT TO THE MANAGEMENT OPERATIONS DIVISION (MOD): PROVIDE ASSISTANCE IN THE F | $2,713,326 | $25,271,994 | September 28, 2017 | March 31, 2025 | Washington, DC | usaspending.gov |
| 89303021FLP400017 | Department of Energy | Delivery Order | 523930 | OUTREACH TASK ORDER - POP 9/1/21 - 8/31/22 | $2,123,220 | $12,361,571 | September 1, 2021 | June 30, 2025 | Herndon, VA | usaspending.gov |
| 89303022FLP400035 | Department of Energy | Delivery Order | 523930 | NEW TASK ORDER FOR OFFICE OF THE UNDERSECRETARY FOR INFRASTRUCTURE (S3) | $1,668,727 | $3,047,686 | June 29, 2022 | March 31, 2025 | Washington, DC | usaspending.gov |
| 89303022FLP400036 | Department of Energy | Delivery Order | 523930 | ARCHETYPE DE-LP0000129 ESTABLISH A NEW TASK ORDER FOR JOINT OFFICE OF ENERGY AND TRANSPORTATION, EE-3J POP ESTABLISHMENT - AUGUST 31, 2022 W | $1,236,854 | $1,628,213 | August 3, 2022 | March 28, 2025 | Washington, DC | usaspending.gov |
| DEDT0014023 | Department of Energy | Delivery Order | 523930 | IGF::OT::IGF TASK 4 - PORTFOLIO MANAGEMENT SUPPORT PROVIDE EXPERT SKILLS AND EXPERIENCE WHO HAVE DEMONSTRATED KNOWLEDGE, SKILLS AND EXPERIEN | $772,954 | $13,805,933 | September 28, 2017 | March 31, 2025 | Washington, DC | usaspending.gov |
| 89303022FLP400029 | Department of Energy | Delivery Order | 523930 | TASK ORDER FOR CLEAN ENERGY DEMONSTRATIONS (OCED). | $744,346 | $1,831,425 | March 16, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| DEDT0014020 | Department of Energy | Delivery Order | 523930 | IGF::OT::IGF TASK 2 - TECHNICAL AND PROJECT MANAGEMENT SUPPORT THIS TASK IS TO: PERFORM EVALUATIONS OF THE ELIGIBILITY, MERIT, AND VIABILITY | $634,042 | $10,014,574 | September 28, 2017 | June 30, 2025 | Washington, DC | usaspending.gov |
| 89303022FLP400030 | Department of Energy | Delivery Order | 523930 | TASK ORDER FOR OFFICE OF ELECTRICITY (OE) FUNDED IN THE AMOUNT OF $179,320.00 THROUGH AUGUST 31, 2022. | $573,800 | $1,359,470 | February 16, 2022 | May 31, 2025 | Washington, DC | usaspending.gov |
| 89303023FLP400046 | Department of Energy | Delivery Order | 523930 | THE PURPOSE FOR THIS TASK ORDER IS TO ACQUIRE SUPPORT SERVICES FOR THE ENVIRONMENTAL OFFICE. POP 9/26/23 THROUGH 7/31/24. | $372,762 | $1,269,737 | September 26, 2023 | May 31, 2025 | Washington, DC | usaspending.gov |
| 89303023FLP400045 | Department of Energy | Delivery Order | 523930 | ARCHETYPE DE-LP0000129 CREATING A NEW TASK ORDER FOR BETO BIOENERGY TECHNOLOGIES OFFICE (BETO) PERIOD OF PERFORMANCE FROM APRIL 3, 2023 TO J | $180,000 | $390,570 | April 3, 2023 | May 31, 2025 | Washington, DC | usaspending.gov |
| DEDT0014021 | Department of Energy | Delivery Order | 523930 | IGF::OT::IGF TASK 3 - RISK MANAGEMENT SUPPORT THE RMD OF LPO IS RESPONSIBLE FOR ENSURING THAT ALL RISK THAT HAVE THE POTENTIAL TO ADVERSELY | $118,291 | $5,365,341 | September 28, 2017 | May 31, 2025 | Washington, DC | usaspending.gov |
| 89303021FLP400012 | Department of Energy | Delivery Order | 523930 | TASK AREA 4.22 - PROGRAM MANAGEMENT DIVISION (PMD) - LOAN PROGRAMS OFFICE (LPO) PHASE ONE TRAINING. | $40,187 | $735,626 | January 14, 2021 | March 31, 2025 | Washington, DC | usaspending.gov |
| 89303022FLP400034 | Department of Energy | Delivery Order | 523930 | ARCHETYPE DE-LP0000129 ADDING A NEW TASK ORDER FOR THE OFFICE OF POLICY RELATING TO THE DEFENCE PRODUCTION ACT (DPA) | $0 | $313,647 | July 14, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| DELP0000129 | Department of Energy | IDC | 523930 | IGF::OT::IGF PROFESSIONAL MANAGEMENT AND ANALYTICAL SUPPORT SERVICES IN SIX TASK AREAS AS FOLLOWS: (1) ORIGINATION (2) TECHNICAL AND PROJECT | $0 | $184,911,147 | May 15, 2017 | usaspending.gov | ||
| 89303022FLP400028 | Department of Energy | Delivery Order | 523930 | CARBON DIOXIDE TRANSPORTATION INFRASTRUCTURE FINANCE AND INNOVATION (CIFIA) PROGRAM | $0 | $1,503,960 | March 29, 2022 | March 31, 2025 | Washington, DC | usaspending.gov |
| 89303023FLP400044 | Department of Energy | Delivery Order | 523930 | ARCHETYPE DE-LP0000129 CREATING A NEW TASK ORDER FOR OFFICE OF PUBLIC AFFAIRS POP FROM EXECUTION THROUGH TO JUNE 30, 2023 | $-4,573 | $343,882 | March 8, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 89303023FLP400042 | Department of Energy | Delivery Order | 523930 | THE PURPOSE FOR THIS TASK ORDER IS TO ACQUIRE A BUSINESS ANALYST AND ADMINISTRATIVE SUPPORT SERVICES THROUGH JUNE 30, 2023. | $-11,789 | $146,656 | January 6, 2023 | July 31, 2024 | Washington, DC | 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.