Data / Federal awards / NAICS 518111 / ARDELLE ASSOCIATES, INC.
ARDELLE ASSOCIATES, INC.: 132 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARDELLE ASSOCIATES, INC. (UEI Y1HWKYJWKJF7), Alexandria, VA, received 132 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($11.1 million) and its largest code is NAICS 518111 Internet Service Providers.
The request: Every federal contract awarded under NAICS 518111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- Y1HWKYJWKJF7UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 132Contract awards
- $12.2 millionObligated
- 2023-10-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518111 | Internet Service Providers | 79 | $8 million |
| 541110 | Offices of Lawyers | 12 | $2.5 million |
| 561320 | Temporary Help Services | 25 | $792,434 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $613,156 |
| 541199 | All Other Legal Services | 2 | $183,446 |
| 561110 | Office Administrative Services | 12 | $162,766 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 102 | $11.1 million |
| Department of Commerce | 2 | $544,053 |
| Department of Health and Human Services | 11 | $290,792 |
| Merit Systems Protection Board | 1 | $248,482 |
| Department of the Interior | 10 | $138,909 |
| General Services Administration | 3 | $0 |
| Environmental Protection Agency | 2 | $-214 |
| Department of Housing and Urban Development | 1 | $-57,216 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $3.7 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 132 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA0526F00000277 | Department of Justice | Delivery Order | 541110 | UNITED STATES ATTORNEY'S OFFICE, DISTRICT OF NEW JERSEY LITIGATION SUPPORT: SEVEN (7) LAW CLERK 1 | $921,890 | $921,890 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 15JA5023F00000037 | Department of Justice | Delivery Order | 518111 | (3) FILTER LAW CLERKS | $825,058 | $1,185,058 | June 1, 2023 | September 29, 2026 | Newark, NJ | usaspending.gov |
| 15DDHQ26F00000154 | Department of Justice | BPA Call | 518111 | TITLE: ARDELLE BPA CALL REQUESTOR: WANDA D JONES AFT#: 2026-CC-0005 REF AWARD/BPA: 15DDHQ23A00000013 POP DATES: 06/01/2026 TO 05/31/2027 FUN | $761,664 | $761,664 | June 1, 2026 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 15DDHQ24F00000456 | Department of Justice | BPA Call | 518111 | FOIA ANALYST SUPPORT | $719,196 | $719,196 | June 1, 2024 | May 31, 2025 | Springfield, VA | usaspending.gov |
| 15DDHQ25F00000315 | Department of Justice | BPA Call | 518111 | TITLE: D-22-CC-0022 MOD 2 REQUESTOR: WANDA D JONES AFT#: AFT25-CC-005053 REF AWARD/BPA: 15DDHQ23A00000013 POP DATES: 05/05/2025 TO 05/04/202 | $613,993 | $917,942 | June 1, 2025 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| 15JA4524F00000007 | Department of Justice | Delivery Order | 518111 | ADMINISTRATIVE SUPPORT ASSISTANTS | $384,432 | $384,432 | September 1, 2024 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 15JA0524P00000133 | Department of Justice | Purchase Order | 541611 | LEGAL SUPPORT SERVICES: HEALTH CARE FRAUD INVESTIGATOR | $334,582 | $689,064 | July 1, 2024 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 1331L523F13210177 | Department of Commerce | Delivery Order | 518111 | SUPPORT- MANAGEMENT: OTHER | $318,387 | $437,280 | February 27, 2023 | February 27, 2027 | Washington, DC | usaspending.gov |
| 15JA5025F00000004 | Department of Justice | Delivery Order | 541110 | TWO (2) FILTER LAW CLERK CONTRACT POSITIONS NEWARK, NJ OFFICE LOGICAL FOLLOW-ON FOR BASE YEAR ONLY BASE YEAR PERIOD PERFORMANCE SHALL BE 9/1 | $282,494 | $282,494 | September 1, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 15JA0524P00000131 | Department of Justice | Purchase Order | 541611 | LEGAL SUPPORT SERVICES: HEALTH CARE FRAUD INVESTIGATOR | $278,574 | $397,252 | August 1, 2024 | July 31, 2027 | Alexandria, VA | usaspending.gov |
| 15JA5023F00000012 | Department of Justice | Delivery Order | 518111 | FINANCIAL PARALEGAL | $275,916 | $430,476 | September 30, 2023 | September 29, 2026 | Newark, NJ | usaspending.gov |
| 15JA2923F00000012 | Department of Justice | Delivery Order | 518111 | HEALTH CARE FRAUD (HCF) PARALEGAL SERVICES | $263,711 | $346,722 | September 17, 2023 | September 16, 2027 | Alexandria, VA | usaspending.gov |
| 15JA0524F00000325 | Department of Justice | Delivery Order | 518111 | ACE PARALEGAL | $262,739 | $262,739 | September 30, 2024 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 15JA2924F00000005 | Department of Justice | Delivery Order | 518111 | FACT WITNESS COORDINATOR | $258,413 | $258,413 | September 26, 2024 | September 25, 2027 | Cedar Rapids, IA | usaspending.gov |
| 15JA5025F00000009 | Department of Justice | Delivery Order | 541110 | TWO (2) PARALEGALS (CRIMINAL DIVISION) CONTRACTOR POSITIONS NEWARK, NJ OFFICE BASE YEAR ONLY PERIOD OF PERFORMANCE SHALL BE 9/30/2025 - 9/29 | $256,514 | $256,514 | September 30, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 15JA5024F00000013 | Department of Justice | Delivery Order | 518111 | PROFESSIONAL SERVICES CONTRACT FOR ONE (1) OPIOID PARALEGAL POSITION. BASE YEAR AND TWO (2) OPTION YEARS | $255,762 | $255,762 | September 29, 2024 | September 28, 2027 | Alexandria, VA | usaspending.gov |
| 41311424F0059MSP | Merit Systems Protection Board | Delivery Order | 561320 | FOIA ANALYST TO SUPPORT OCB. | $248,482 | $248,482 | August 2, 2024 | August 14, 2026 | Washington, DC | usaspending.gov |
| 15JA5024F00000028 | Department of Justice | Delivery Order | 518111 | LOGICAL FOLLOW-ON FOR LAW CLERK (SHUCHATOWITZ) BASE YEAR AND TWO (2) OPTION YEARS | $246,311 | $246,311 | September 29, 2024 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 15JA7124F00000006 | Department of Justice | Delivery Order | 518111 | LEGAL ASSISTANT | $245,676 | $245,676 | September 30, 2024 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3014-AA TEMPS INC:1108816 [23-002177] | $243,866 | $468,863 | June 12, 2023 | June 11, 2025 | Bethesda, MD | usaspending.gov |
| 15JA0526F00000250 | Department of Justice | Delivery Order | 541110 | USAO-NJ ONE (1) HCF AUDITOR AND ONE (1) ADMIN ASSIST. | $243,550 | $243,551 | July 1, 2026 | June 30, 2027 | Newark, NJ | usaspending.gov |
| 15JA5024F00000027 | Department of Justice | Delivery Order | 518111 | OPTION YEAR 2 - TWO (2) FILTER LAW CLERKS | $243,325 | $243,325 | September 1, 2024 | August 31, 2025 | Newark, NJ | usaspending.gov |
| 1331L523F13160238 | Department of Commerce | Delivery Order | 518111 | FOIA ANALYST III | $225,665 | $355,035 | April 3, 2023 | April 2, 2026 | Washington, DC | usaspending.gov |
| 15JA3323F00000008 | Department of Justice | Delivery Order | 518111 | PARALEGAL II | $222,824 | $310,264 | August 1, 2023 | July 31, 2027 | Louisville, KY | usaspending.gov |
| 15JA3925P00000010 | Department of Justice | Purchase Order | 541199 | BASE + ONE (1) OPTION YEAR - HCF OPIOID INVESTIGATOR. PERIOD OF PERFORMANCE 12/19/2024-12/18/2027 PLEASE SUBMIT ALL INVOICES TO: USMIE.INVOI | $213,512 | $213,532 | December 19, 2024 | December 18, 2026 | Alexandria, VA | usaspending.gov |
| 15JA0924F00000006 | Department of Justice | Delivery Order | 518111 | CONTRACT LEGAL ASSISTANT | $205,837 | $205,837 | September 1, 2024 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 15JA5023F00000023 | Department of Justice | Delivery Order | 561320 | DATA ANALYST | $205,689 | $313,669 | September 29, 2023 | September 28, 2026 | Newark, NJ | usaspending.gov |
| 15JA2224F00000016 | Department of Justice | Delivery Order | 518111 | ADMINISTRATIVE RECEPTIONIST, OR EQUIVALENT | $203,040 | $203,040 | September 30, 2024 | September 29, 2027 | Honolulu, HI | usaspending.gov |
| 15JA3922F00000012 | Department of Justice | Delivery Order | 518111 | PROCUREMENT TECHNICIAN | $199,430 | $321,650 | August 22, 2022 | August 21, 2027 | Alexandria, VA | usaspending.gov |
| 15JA5024F00000025 | Department of Justice | Delivery Order | 518111 | TWO (2) SENIOR PARALEGALS/ECU BASE YEAR ONLY, POP: 9/30/2024 - 9/29/2025 | $199,096 | $199,096 | September 30, 2024 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 15JA5923F00000007 | Department of Justice | Delivery Order | 518111 | REQUEST FOR QUOTE/SOLICITATION | $191,904 | $265,650 | September 25, 2023 | September 24, 2027 | Alexandria, VA | usaspending.gov |
| 15JA7723F00000009 | Department of Justice | Delivery Order | 518111 | THE CONTRACTOR SHALL PROVIDE (1) ONE LEGAL ASSISTANT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) FOR DESCRIPTION, TERMS AND COND | $189,144 | $259,556 | July 24, 2023 | July 23, 2027 | Alexandria, VA | usaspending.gov |
| 15JA7726F00000010 | Department of Justice | Delivery Order | 541110 | REQUEST FOR (1) SYSTEM SUPPORT SPECIALIST FOR THE DALLAS USAO AND (1) OFFICE AUTOMATION CLERK FOR THE LUBBOCK USAO. BASE WITH 1 OPTION YEAR. | $187,015 | $187,015 | September 15, 2026 | September 14, 2027 | Alexandria, VA | usaspending.gov |
| 15JA5025F00000010 | Department of Justice | Delivery Order | 541110 | ONE (1) ADMINISTRATIVE ASSISTANT CONTRACT POSITION NEWARK, NJ OFFICE LOGICAL FOLLOW-ON FOR BASE YEAR AND TWO (2) OPTION YEARS BASE YEAR PERI | $184,814 | $184,814 | September 30, 2025 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 15JA0523F00000325 | Department of Justice | Delivery Order | 518111 | LITIGATION SUPPORT SERVICES | $184,748 | $382,792 | September 25, 2023 | March 24, 2027 | Alexandria, VA | usaspending.gov |
| 15JA4823F00000008 | Department of Justice | Delivery Order | 518111 | RECEPTIONIST CONTRACT SUPPORT | $176,826 | $233,957 | September 1, 2023 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 15JA4322F00000009 | Department of Justice | Delivery Order | 518111 | FACT WITNESS COORDINATOR SERVICES | $169,283 | $319,283 | September 15, 2022 | September 14, 2025 | Jackson, MS | usaspending.gov |
| 15JUST26F00000016 | Department of Justice | BPA Call | 518111 | TEMPORARY PARALEGAL IV SEATTLE WA | $149,313 | $149,313 | September 21, 2026 | September 20, 2027 | Seattle, WA | usaspending.gov |
| 140L0122F0115 | Department of the Interior | Delivery Order | 518111 | EASTERN STATES STATE OFFICE SUPPORT STAFF - TWO POSITIONS (PUBLIC CONTACT REPRESENTATIVE & DOCKET/RECORDS MANAGEMENT SUPPORT) | $141,322 | $433,562 | October 1, 2022 | September 30, 2027 | Falls Church, VA | usaspending.gov |
| 15JUST24F00000009 | Department of Justice | BPA Call | 561320 | TEMPORARY PARALEGAL SERVICES FOR THE RICHMOND, VA OFFICE PARALEGAL/LEGAL ASSISTANT IV: | $136,744 | $136,744 | December 4, 2023 | February 11, 2025 | Washington, DC | usaspending.gov |
| 140T0124F0001 | Department of the Interior | Delivery Order | 518111 | ADMINISTRATIVE OFFICE SUPPORT STAFF | $134,505 | $134,505 | October 27, 2023 | November 27, 2025 | Washington, DC | usaspending.gov |
| 15JUST24F00000029 | Department of Justice | BPA Call | 561320 | TEMP LEGAL SERVICES PARALEGAL IV CAT. 30364 ELISA CARRUTHERS CHICAGO, IL REGION 11 | $127,779 | $127,779 | January 15, 2024 | January 14, 2025 | Washington, DC | usaspending.gov |
| 15JUST24F00000011 | Department of Justice | BPA Call | 561320 | TEMPORARY LEGAL SERVICES UNDER FOR THE ALBUQUERQUE, NM OFFICE | $127,779 | $127,779 | December 15, 2023 | February 4, 2025 | Albuquerque, NM | usaspending.gov |
| 15JA3321F00000010 | Department of Justice | Delivery Order | 518111 | FACT WITNESS PROGRAM | $126,199 | $361,214 | September 30, 2021 | September 29, 2026 | Louisville, KY | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3157- AA TEMPS INC:1108816 [24-001181] | $119,743 | $119,743 | March 27, 2023 | March 15, 2025 | Alexandria, VA | usaspending.gov |
| 15JA5026F00000004 | Department of Justice | Delivery Order | 541110 | UNITED STATES ATTORNEY'S OFFICE - DISTRICT OF NEW JERSEY LITIGATION SUPPORT: ONE (1) PARALEGAL (CRIMINAL DIVISION) | $113,286 | $113,286 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 140F0S23F0045 | Department of the Interior | Delivery Order | 518111 | ADMINISTRATIVE SUPPORT SERVICES | $109,330 | $325,462 | September 20, 2023 | March 19, 2026 | Falls Church, VA | usaspending.gov |
| 15JA5025F00000011 | Department of Justice | Delivery Order | 541110 | ONE (1) PARALEGAL (CRIMINAL DIVISION) CONTRACT POSITION NEWARK, NJ OFFICE LOGICAL FOLLOW-ON FOR BASE YEAR AND TWO (2) OPTION YEARS BASE YEAR | $108,678 | $108,678 | September 29, 2025 | September 28, 2026 | Alexandria, VA | usaspending.gov |
| 15JUST26F00000030 | Department of Justice | BPA Call | 518111 | TEMPORARY PARALEGAL II TULSA OK | $105,174 | $105,174 | October 19, 2026 | October 18, 2027 | Tulsa, OK | usaspending.gov |
| 15JUST26F00000001 | Department of Justice | BPA Call | 518111 | TEMPORARY PARALEGAL SERVICES (TPS) | $102,693 | $102,693 | March 3, 2026 | September 30, 2027 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518111 Internet Service Providers
- All recipients under NAICS 541110 Offices of Lawyers
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541110
- Open opportunities under NAICS 561320
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.