Data / Federal awards / NAICS 541611 / AREEVA SOLUTIONS, LLC
AREEVA SOLUTIONS, LLC: 31 federal contract awards, $32.0 million obligated (FY2024 to FY2027)
AREEVA SOLUTIONS, LLC (UEI CHPRY7T39KG5), Chantilly, VA, received 31 federal prime contract awards with $32.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($19.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- CHPRY7T39KG5UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $32.0 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest 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 | 28 | $24.3 million |
| 541512 | Computer Systems Design Services | 3 | $7.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $19.3 million |
| Department of the Treasury | 18 | $8.3 million |
| Department of Education | 1 | $4.5 million |
| Department of Transportation | 1 | $0 |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $7.4 million |
| FY2026 | $15.5 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124P00056 | Department of Health and Human Services | Purchase Order | 541611 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $4,962,170 | $4,962,170 | June 18, 2024 | June 17, 2027 | Chantilly, VA | usaspending.gov |
| 75P00124P00074 | Department of Health and Human Services | Purchase Order | 541611 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $4,500,001 | $4,500,001 | August 15, 2024 | August 14, 2027 | Chantilly, VA | usaspending.gov |
| 91003125F0051 | Department of Education | Delivery Order | 541512 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE EXPERT SERVICES TO ENSURE SUCCESSFUL EXECUTION OF THE MODERNIZATION INITIATIVE TO ESTABLISH A ROBUST | $4,473,093 | $4,473,093 | October 1, 2025 | September 30, 2027 | Chantilly, VA | usaspending.gov |
| 7571MN26F80004 | Department of Health and Human Services | Delivery Order | 541512 | OFFICE OF GRANTS' BUSINESS TRANSFORMATION SUPPORT OBJECTIVES | $3,196,310 | $3,196,310 | January 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| 20340626F00004 | Department of the Treasury | Delivery Order | 541611 | OCPE APPLICATION REVIEWER MANAGEMENT SERVICES | $3,120,060 | $3,120,060 | March 1, 2026 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 75P00123P00033 | Department of Health and Human Services | Purchase Order | 541611 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $2,535,084 | $4,499,969 | March 15, 2023 | August 14, 2024 | Chantilly, VA | usaspending.gov |
| 7571MN26F80007 | Department of Health and Human Services | Delivery Order | 541611 | INDEPENDENT VERIFICATION AND VALIDATION (IV&V) TECHNICAL, PROGRAM, FINANCIAL & RISK SUPPORT | $1,926,930 | $1,926,930 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 7571MN26F80156 | Department of Health and Human Services | Delivery Order | 541611 | DIS BUSINESS OPERATIONS MISSION SUPPORT | $1,840,000 | $1,840,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 20340625F00020 | Department of the Treasury | Delivery Order | 541611 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI) FUND OFFICE OF CERTIFICATION, POLICY AND EVALUATION APPLICATION REVIEW SUPPORT SERVICES | $1,368,391 | $1,368,391 | August 30, 2025 | July 31, 2026 | Mclean, VA | usaspending.gov |
| 20340624F00016 | Department of the Treasury | Delivery Order | 541611 | CDFI APPLICATION REVIEWS | $1,274,181 | $1,274,181 | July 11, 2024 | August 29, 2025 | Mclean, VA | usaspending.gov |
| 20340624F00002 | Department of the Treasury | Delivery Order | 541611 | APPLICATION REVIEWER MANAGEMENT SERVICES | $689,614 | $689,614 | October 16, 2023 | June 21, 2024 | Washington, DC | usaspending.gov |
| 20340625F00006 | Department of the Treasury | Delivery Order | 541611 | APPLICATION REVIEWER MANAGEMENT SERVICES | $623,106 | $623,106 | January 6, 2025 | July 27, 2025 | Chantilly, VA | usaspending.gov |
| 20340625F00002 | Department of the Treasury | Delivery Order | 541611 | NMTC PROGRAM APPLICATION REVIEWER MANAGEMENT (ARM) SERVICES | $490,620 | $490,620 | October 10, 2024 | June 9, 2025 | Washington, DC | usaspending.gov |
| 20340626F00011 | Department of the Treasury | Delivery Order | 541611 | APPLICATION REVIEW MANAGEMENT SERVICES AREEVA NEW MARKETS TAX CREDIT PROGRAM (NMTC PROGRAM) TASK ORDER | $480,741 | $480,741 | September 21, 2026 | May 20, 2027 | Mclean, VA | usaspending.gov |
| 20340624F00008 | Department of the Treasury | Delivery Order | 541611 | APPLICATION REVIEWER MANAGEMENT SERVICES | $254,282 | $254,282 | December 4, 2023 | June 28, 2024 | Washington, DC | usaspending.gov |
| 75ACF124F59004 | Department of Health and Human Services | Delivery Order | 541611 | OCS ADMINISTERS THE ISSUANCE OF BLOCK GRANTS AND DISCRETIONARY PROGRAMS IDENTIFIED IN THE PWS. THE TWO PANELS SUPPORTED BY THIS TASK ORDER I | $173,949 | $173,949 | August 23, 2024 | August 22, 2027 | Washington, DC | usaspending.gov |
| 75ACF123F59001 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE LOGISTICAL AND ADMINISTRATIVE SERVICES TO SUPPORT THE RECEIPT, SCREENING, PANEL REVIEW AND CLO | $139,481 | $288,015 | June 1, 2023 | May 31, 2025 | Washington, DC | usaspending.gov |
| 20340624F00011 | Department of the Treasury | Delivery Order | 541611 | BANK ENTERPRISE AWARDS (BEA) PROGRAM APPLICATION REVIEW SERVICES (ARM) | $106,892 | $106,892 | April 22, 2024 | September 13, 2024 | Washington, DC | usaspending.gov |
| 75ACF123D00002 | Department of Health and Human Services | IDC | 541611 | COMBINED DISCRETIONARY APPLICATION PANEL REVIEW SERVICES (OCS-PANEL REVIEW) | $0 | $4,000,000 | May 23, 2023 | usaspending.gov | ||
| 20340622D00002 | Department of the Treasury | IDC | 541611 | OCPE APPLICATION REVIEWS | $0 | $3,391,117 | March 8, 2022 | usaspending.gov | ||
| 20340625D00001 | Department of the Treasury | IDC | 541611 | APPLICATION REVIEWER MANAGEMENT SERVICES | $0 | $4,233,626 | October 31, 2024 | usaspending.gov | ||
| 20340623D00001 | Department of the Treasury | IDC | 541611 | APPLICATION REVIEWER MANAGEMENT SERVICES | $0 | $4,126,481 | October 31, 2022 | usaspending.gov | ||
| 47QRAA22D0053 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | February 7, 2022 | usaspending.gov | ||
| 693KA922A00212 | Department of Transportation | BPA | 541611 | EFAST AREEVA SOLUTIONS, LLC BPA AWARD | $0 | $1,000,000,000 | May 2, 2022 | usaspending.gov | ||
| 20340621F00005 | Department of the Treasury | Delivery Order | 541611 | APPLICATION REVIEWER MANAGEMENT SERVICE | $-142 | $398,479 | February 1, 2021 | September 23, 2026 | Chantilly, VA | usaspending.gov |
| 47QTCB21D0032 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 20340623F00014 | Department of the Treasury | Delivery Order | 541611 | BANK ENTERPRISE AWARDS (BEA) PROGRAM APPLICATION REVIEW SERVICES (ARM) | $-4,417 | $114,257 | March 30, 2023 | August 25, 2023 | Washington, DC | usaspending.gov |
| 20340623F00004 | Department of the Treasury | Delivery Order | 541611 | APPLICATION REVIEWER MANAGEMENT SERVICES FOR CDFI EQUITABLE RECOVERY PROGRAM (ERP) | $-7,348 | $47,675 | January 9, 2023 | March 24, 2023 | Washington, DC | usaspending.gov |
| 20340623F00001 | Department of the Treasury | Delivery Order | 541611 | APPLICATION REVIEWER MANAGEMENT SERVICES | $-22,170 | $199,965 | November 8, 2022 | June 15, 2023 | Washington, DC | usaspending.gov |
| 20340623F00022 | Department of the Treasury | Delivery Order | 541611 | CDFI AND CDE APPLICATION REVIEWS | $-30,434 | $384,965 | June 9, 2023 | July 10, 2024 | Mclean, VA | usaspending.gov |
| 20340621F00019 | Department of the Treasury | Delivery Order | 541611 | APPLICATION REVIEWS (NMTC PROGRAMS) | $-72,584 | $305,718 | September 30, 2021 | September 22, 2026 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.