Data / Federal awards / NAICS 541620 / AVANTI CORPORATION
AVANTI CORPORATION: 51 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVANTI CORPORATION (UEI VCZLHP8NJWN3), Alexandria, VA, received 51 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Environmental Protection Agency ($8.9 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, 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.
- VCZLHP8NJWN3UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 51Contract awards
- $10.8 millionObligated
- 2023-10-31First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 30 | $9.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 21 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 20 | $8.9 million |
| Department of Health and Human Services | 22 | $1.5 million |
| Department of the Interior | 7 | $383,144 |
| Department of Homeland Security | 1 | $6,137 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $2.4 million |
| FY2026 | $1.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERC24F0042 | Environmental Protection Agency | Delivery Order | 541620 | ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE TOXIC SUBSTANCE CONTROL ACT (TSCA) NEW CHEMICAL PROGRAM (NCP) | $2,172,323 | $2,841,272 | November 1, 2023 | October 31, 2026 | Alexandria, VA | usaspending.gov |
| 68HERC23F0102 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER AWARD UNDER OW SMALL BUSINESS MULTIPLE AWARD CONTRACT 68HERC20D0013-TECHNICAL SUPPORT TO STATE LEAD SERVICE LINE INVENTORIES & RE | $1,894,648 | $3,554,364 | December 29, 2022 | December 28, 2024 | Alexandria, VA | usaspending.gov |
| 68HERH25F0315 | Environmental Protection Agency | Delivery Order | 541620 | PERMITTING BEST PRACTICES SUPPORT/PERMITTING REFORM - ANALYSIS, RESEARCH, AND IMPLEMENTATION SUPPORT FOR PERMITTING BEST PRACTICES | $1,499,921 | $1,499,921 | August 28, 2025 | August 27, 2027 | Alexandria, VA | usaspending.gov |
| 68HERC22F0393 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER FOR NATIONAL AQUATIC RESOURCE SURVEYS: REPORTING AND VISUALIZATION FOR MULTIPLE AUDIENCES AGAINST 68HERC21D0010, 11, 12, 13 IN AC | $854,273 | $1,447,029 | October 1, 2022 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| 68HERH24F0318 | Environmental Protection Agency | Delivery Order | 541620 | SUPPORT FOR IMPROVING ENVIRONMENTAL REVIEWS AND EPA NEPA COMPLIANCE | $849,240 | $849,247 | June 17, 2024 | December 16, 2025 | Washington, DC | usaspending.gov |
| 75N96024F00002 | Department of Health and Human Services | Delivery Order | 541611 | AVANTI CORPORATION:1333835 [24-002164] | $665,836 | $665,836 | April 1, 2024 | March 31, 2025 | Durham, NC | usaspending.gov |
| 68HERC25F0122 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER AWARD OF CONTINUED TECHNICAL SUPPORT TO STATES FOR LEAD SERVICE LINE INVENTORIES & REPLACEMENT. | $567,294 | $567,294 | December 29, 2024 | December 28, 2025 | Alexandria, VA | usaspending.gov |
| 68HERH23F0389 | Environmental Protection Agency | Delivery Order | 541620 | PERMITTING BEST PRACTICES SUPPORT | $475,329 | $1,170,792 | September 14, 2023 | September 13, 2025 | Washington, DC | usaspending.gov |
| 75N96024F00005 | Department of Health and Human Services | Delivery Order | 541611 | NIH ENVIRONMENTAL JUSTICE COORDINATION COMMITTEE SUPPORT | $330,301 | $330,301 | September 3, 2024 | September 2, 2025 | Durham, NC | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER FOR SA1 CONSOLIDATED TIME AND MATERIALS TASKS (SCIENCE, TRANSLATION, ANALYSIS, AND RESEARCH SUPPORT (STARS). | $292,820 | $292,820 | April 1, 2025 | September 30, 2025 | Durham, NC | usaspending.gov |
| 68HERH25F0070 | Environmental Protection Agency | Delivery Order | 541620 | OFFICE OF COMMUNITY REVITALIZATION (OCR) CAPACITY BUILDING ACTIVITIES | $200,000 | $264,345 | November 26, 2024 | November 25, 2027 | Washington, DC | usaspending.gov |
| 68HERC23F0459 | Environmental Protection Agency | Delivery Order | 541620 | THIS PROJECT AIMS TO IMPROVE THE RELATIONSHIP BETWEEN WATER UTILITIES, COMMUNITY SECTORS, PUBLIC HEALTH AGENCIES, AND HEALTHCARE FACILITIES, | $129,072 | $306,405 | August 14, 2023 | April 13, 2025 | Alexandria, VA | usaspending.gov |
| 140M0126F0007 | Department of the Interior | BPA Call | 541620 | PUBLIC COMMENT PROCESSING, ANALYSIS, AND RESPONSE FOR BOEM'S OFFSHORE WIND REGULATORY REFORM PROPOSED RULE | $128,691 | $128,691 | February 18, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 140M0125F0029 | Department of the Interior | BPA Call | 541620 | COMMENT SUPPORT FOR RISK NPRM | $122,976 | $122,976 | September 18, 2025 | September 17, 2027 | Alexandria, VA | usaspending.gov |
| 140L0624F0092 | Department of the Interior | Delivery Order | 541620 | LISTEN PUBLIC COMMENTS PROJECT | $121,170 | $121,170 | July 1, 2024 | January 31, 2026 | Clothier, WV | usaspending.gov |
| 68HERH24F0198 | Environmental Protection Agency | Delivery Order | 541620 | RESILIENT RULES AND RELATED POLICY SUPPORT | $115,880 | $169,024 | March 28, 2024 | March 4, 2025 | Washington, DC | usaspending.gov |
| 68HERC24F0528 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER AWARD FOR TECHNICAL AND ADMINISTRATIVE SUPPORT TO NATIONAL MONITORING CONFERENCE (NMC). | $84,843 | $88,867 | September 26, 2024 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| 75N94024F00048 | Department of Health and Human Services | Delivery Order | 541620 | NICHD SERVICES: FIC CONFERENCE SUPPORT | $78,647 | $78,647 | April 14, 2024 | April 13, 2025 | Alexandria, VA | usaspending.gov |
| 68HERH23F0400 | Environmental Protection Agency | Delivery Order | 541620 | EJSCREEN & MAPPING TRAINING FOR NEPA 309 REVIEWERS - IMPROVE ENVIRONMENTAL REVIEWS | $63,887 | $141,975 | September 26, 2023 | September 25, 2024 | Washington, DC | usaspending.gov |
| 75N96024F00003 | Department of Health and Human Services | Delivery Order | 541611 | DSTARS SA1 AWARE MEETING | $59,951 | $59,951 | May 29, 2024 | May 28, 2025 | Durham, NC | usaspending.gov |
| 140M0126F0038 | Department of the Interior | BPA Call | 541620 | EFH CONSULTATION SUPPORT | $51,989 | $51,989 | August 10, 2026 | February 10, 2027 | Alexandria, VA | usaspending.gov |
| 68HERH23F0281 | Environmental Protection Agency | Delivery Order | 541620 | THE PURPOSE OF THIS PROCUREMENT IS TO AWARD THE NATIONAL AGRICULTURE CENTER SUPPORT SERVICES CONTRACT. THE AWARD WILL HAVE A BASE YEAR COST | $46,934 | $109,976 | September 26, 2023 | September 25, 2026 | Alexandria, VA | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 541611 | DERT SCIENCE RETREAT MEETING SUPPORT | $25,946 | $25,946 | January 16, 2024 | April 30, 2024 | Durham, NC | usaspending.gov |
| 68HERC24F0336 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER AWARD FOR TECHNICAL SUPPORT FOR MODELING EDUCATION AND PEER REVIEW | $21,702 | $47,222 | May 14, 2024 | May 13, 2025 | Alexandria, VA | usaspending.gov |
| 68HERH24F0460 | Environmental Protection Agency | Delivery Order | 541620 | OAES OPERATIONS & PROGRAM MANAGEMENT SUPPORT | $20,942 | $20,942 | September 30, 2024 | March 4, 2025 | Washington, DC | usaspending.gov |
| 75N96024F00006 | Department of Health and Human Services | Delivery Order | 541611 | NIEHS DATA AND METADATA STANDARDS PROGRAM MEETING | $19,488 | $19,488 | September 3, 2024 | September 2, 2025 | Alexandria, VA | usaspending.gov |
| 75N96024F00004 | Department of Health and Human Services | Delivery Order | 541611 | CHILDREN'S CENTERS MEETING SUPPORT SERVICES | $10,361 | $10,361 | August 7, 2024 | August 6, 2025 | Washington, DC | usaspending.gov |
| 75N96023F00006 | Department of Health and Human Services | Delivery Order | 541611 | SUPERFUND RESEARCH PROGRAM ANNUAL MEETING | $8,251 | $196,910 | July 14, 2023 | December 29, 2023 | Durham, NC | usaspending.gov |
| 70Z02726FPORT0059 | Department of Homeland Security | Delivery Order | 541620 | USCG BASE PORTSMOUTH QUARTERLY WASTEWATER PFAS SAMPLING. | $6,137 | $6,137 | September 25, 2026 | September 24, 2027 | Portsmouth, VA | usaspending.gov |
| 75N96021F00003 | Department of Health and Human Services | Delivery Order | 541611 | STARS CONTRACT FOR THE NIEHS DIVISION OF EXTRAMURAL RESEARCH AND TRAINING (DERT) SERVICE AREA 1 CONSOLIDATED TIME AND MATERIALS TASKS | $2,504 | $1,583,845 | April 1, 2021 | March 31, 2024 | Alexandria, VA | usaspending.gov |
| 68HERC20D0013 | Environmental Protection Agency | IDC | 541620 | THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (EPA) OFFICE OF WATER (OW), REQUIRES TECHNICAL AND ADMINISTRATIVE CONTRACTOR SUPPORT TO SP | $0 | $16,700,000 | March 31, 2020 | usaspending.gov | ||
| 68HERH23D0005 | Environmental Protection Agency | IDC | 541620 | TECHNICAL SUPPORT FOR STRATEGIC ENVIRONMENTAL MANAGEMENT APPROACHES BY EPA | $0 | $54,000,000 | April 5, 2023 | usaspending.gov | ||
| 140M0125A0002 | Department of the Interior | BPA | 541620 | NEPA/OTHER ENVIRONMENTAL ANALYSIS BPA | $0 | $48,800,000 | May 1, 2025 | usaspending.gov | ||
| 75N96023F00002 | Department of Health and Human Services | Delivery Order | 541611 | AVANTI CORPORATION:1333835 [23-002343] | $0 | $46,146 | February 6, 2023 | March 31, 2024 | Durham, NC | usaspending.gov |
| 75N96020D00010 | Department of Health and Human Services | IDC | 541611 | SCIENCE, TRANSLATION, ANALYSIS AND RESEARCH SUPPORT (STARS) FOR THE NIEHS DIVISION OF EXTRAMURAL RESEARCH AND TRAINING (DERT) | $0 | $9,000,000 | April 1, 2020 | usaspending.gov | ||
| 47QRAA20D002D | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | December 4, 2019 | usaspending.gov | ||
| 75N96022F00004 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER FOR DIET, NUTRITION & AUTISM MEETING. EDITED BY SMITHJ3_NIH ON 01/05/2022 11:33:30 | $-8 | $23,046 | January 4, 2022 | October 3, 2022 | Alexandria, VA | usaspending.gov |
| 75N96022F00002 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER FOR EHSCC EARLY-STAGE INVESTIGATORS WEBINAR SERIES | $-8 | $14,172 | December 8, 2021 | August 7, 2022 | Alexandria, VA | usaspending.gov |
| 75N96021F00002 | Department of Health and Human Services | Delivery Order | 541611 | SERVICE AREA 1 TASK ORDER TITLE: "INTEGRATING MULTISCALE ENVIRONMENTAL EXPOSURE DATA INTO LARGE POPULATION-BASED STUDIES" TOTAL AWARDED COST | $-23 | $12,706 | March 4, 2021 | September 4, 2021 | Alexandria, VA | usaspending.gov |
| 75N96021F00008 | Department of Health and Human Services | Delivery Order | 541611 | AVANTI CORPORATION:1333835 [21-010475] | $-27 | $20,627 | August 6, 2021 | June 3, 2022 | Alexandria, VA | usaspending.gov |
| 75N96022F00003 | Department of Health and Human Services | Delivery Order | 541611 | MODERNIZING NEUROTOXICOLOGY AT NIEHS: TECHNOLOGIES TO APPLICATIONS IN ENVIRONMENTAL HEALTH SCIENCES VIRTUAL MEETING AND POWERING RESEARCH TH | $-43 | $18,391 | December 10, 2021 | September 9, 2022 | Alexandria, VA | usaspending.gov |
| 75N96022F00005 | Department of Health and Human Services | Delivery Order | 541611 | RNOME AND TOXICANT EXPOSURES AND (TARGET2) VIRTUAL MEETINGS. | $-46 | $18,411 | March 8, 2022 | December 7, 2022 | Alexandria, VA | usaspending.gov |
| 75N96021F00005 | Department of Health and Human Services | Delivery Order | 541611 | AVANTI CORPORATION:1333835 [21-007096] | $-188 | $16,159 | May 5, 2021 | February 4, 2022 | Alexandria, VA | usaspending.gov |
| 75N96021F00004 | Department of Health and Human Services | Delivery Order | 541611 | VIRTUAL WORKSHOP: SRP RISK COMMUNICATION STRATEGIES TO REDUCE EXPOSURES AND IMPROVE HEALTH | $-613 | $12,257 | April 12, 2021 | October 11, 2021 | Alexandria, VA | usaspending.gov |
| 75N96022F00006 | Department of Health and Human Services | Delivery Order | 541611 | AVANTI CORPORATION:1333835 [22-007237] | $-1,050 | $10,006 | June 13, 2022 | March 12, 2023 | Alexandria, VA | usaspending.gov |
| 75N96022F00007 | Department of Health and Human Services | Delivery Order | 541611 | AVANTI CORPORATION:1333835 [22-007699] | $-1,487 | $19,300 | June 29, 2022 | March 29, 2023 | Alexandria, VA | usaspending.gov |
| 140M0121F0042 | Department of the Interior | BPA Call | 541620 | EJ METHODOLOGIES AND COMM NATIONAL PROGRAM | $-2,339 | $339,945 | August 24, 2021 | February 23, 2024 | Alexandria, VA | usaspending.gov |
| 68HERC21F0190 | Environmental Protection Agency | Delivery Order | 541620 | NATIONAL LAKES ASSESSMENT 2022: ALGAL TOXIN ANALYSIS | $-8,984 | $120,016 | April 29, 2021 | April 1, 2023 | Alexandria, VA | usaspending.gov |
| 68HERH19F0273 | Environmental Protection Agency | Delivery Order | 541620 | TO PROVIDE SUPPORT TO THE EPA'S NATIONAL AGRICULTURE CENTER. ORDER IS FOR A BASE YEAR AND TWO OPTION PERIODS UNDER AVANTI CORPORATION GSA CO | $-27,003 | $139,570 | July 16, 2019 | May 15, 2023 | Washington, DC | usaspending.gov |
| 140M0123F0065 | Department of the Interior | Delivery Order | 541620 | NT-23-08 ENERGY ACTIVITIES ENV JUSTICE | $-39,343 | $185,497 | September 25, 2023 | April 28, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541611
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.