Data / Federal awards / NAICS 541330 / AVANTUS FEDERAL LLC
AVANTUS FEDERAL LLC: 75 federal contract awards, $541.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVANTUS FEDERAL LLC (UEI XLL3UPBT4MW6), Mclean, VA, received 75 federal prime contract awards with $541.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($374.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- UEI
- XLL3UPBT4MW6
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $541.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $485.8 million |
| 541219 | Other Accounting Services | 11 | $28.4 million |
| 541519 | Other Computer Related Services | 29 | $23 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $2.5 million |
| 561612 | Security Guards and Patrol Services | 1 | $1.6 million |
| 541211 | Offices of Certified Public Accountants | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
| 513210 | Software Publishers | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $374 million |
| Department of Homeland Security | 6 | $148.6 million |
| Department of Transportation | 29 | $23 million |
| Department of Justice | 12 | $-1,578,853 |
| General Services Administration | 7 | $-2,834,188 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $171.6 million |
| FY2025 | $196.5 million |
| FY2026 | $173.1 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA240123F0002 | Department of Defense | Delivery Order | 541330 | SDA SETA ENTERPRISE SERVICES | $194,025,527 | $258,338,299 | September 30, 2023 | September 29, 2026 | Chantilly, VA | usaspending.gov |
| 70B02C23C00000053 | Department of Homeland Security | Definitive Contract | 541330 | CONTRACT AWARD | $149,171,851 | $149,171,851 | July 7, 2023 | October 29, 2026 | Mclean, VA | usaspending.gov |
| HY023325CE004 | Department of Defense | Definitive Contract | 541330 | OSD STRATEGIC CAPABILITIES OFFICE SUPPORT CONTRACT | $56,665,168 | $72,761,955 | June 1, 2025 | April 30, 2027 | Chantilly, VA | usaspending.gov |
| HQ003424F0001 | Department of Defense | Delivery Order | 541330 | TECHNICAL, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES | $47,048,115 | $85,148,107 | November 1, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| FA251820F0001 | Department of Defense | Delivery Order | 541330 | PROVIDE TRANSFORMATIVE, ENHANCED, COMPREHENSIVE AND INTEGRATED STRATEGIC AND DAILY OPERATIONAL SUPPORT SERVICES TO AIR FORCE SPACE COMMAND ( | $18,075,406 | $62,828,547 | November 4, 2019 | May 3, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ003422F0294 | Department of Defense | Delivery Order | 541330 | OUSD POLICY - OFFICE MANAGEMENT SUPPORT SERVICES | $16,897,647 | $38,319,350 | August 15, 2022 | October 14, 2025 | Washington, DC | usaspending.gov |
| HQ003423F0463 | Department of Defense | Delivery Order | 541219 | POLICY MANAGEMENT & OPERATIONS SPECIALIZED SERVICES (PMOSS) | $16,527,912 | $18,617,864 | August 31, 2023 | January 31, 2027 | Washington, DC | usaspending.gov |
| FA254125FB013 | Department of Defense | Delivery Order | 541219 | REQUESTED ACTION IS A BRIDGE ACTION OF AN EXISTING TASK ORDER FOR PROGRAM SUPPORT TO THE UNITED STATES SPACE FORCE SPACE SYSTEMS COMMAND COM | $16,197,547 | $19,738,950 | May 4, 2025 | May 3, 2026 | Mclean, VA | usaspending.gov |
| 693JJ320F000329 | Department of Transportation | BPA Call | 541519 | OPERATE AN ENTERPRISE PROGRAM MANAGEMENT OFFICE (EPMO) STRUCTURE FOR THE ITS JPO RESEARCH PORTFOLIO TO MAXIMIZE RETURN ON GOVERNMENT RESEARC | $5,294,659 | $15,294,530 | September 30, 2020 | June 29, 2026 | Washington, DC | usaspending.gov |
| FA254125FB013 | Department of Defense | Delivery Order | 541330 | REQUESTED ACTION IS A BRIDGE ACTION OF AN EXISTING TASK ORDER FOR PROGRAM SUPPORT TO THE UNITED STATES SPACE FORCE SPACE SYSTEMS COMMAND COM | $5,138,519 | $13,899,363 | May 4, 2025 | May 3, 2026 | Mclean, VA | usaspending.gov |
| 693JJ323F00426N | Department of Transportation | BPA Call | 541519 | SUPPLY PROJECT MANAGEMENT AND CAPITAL PLANNING SUPPORT RESOURCES TO FHWA OFFICE OF INFORMATION TECHNOLOGY SERVICES | $4,649,131 | $5,913,086 | September 30, 2023 | June 29, 2026 | Washington, DC | usaspending.gov |
| 693JJ321F000457 | Department of Transportation | BPA Call | 541519 | THE PURPOSE FOR THIS REQUEST IS OBTAIN A NEW TASK ORDER AGAINST BPA DTOS5917A00014L. THIS TASK ORDER WILL SUPPORT THE OCIO WITH IT GOVERNANC | $4,510,120 | $10,752,591 | September 28, 2021 | October 31, 2026 | Washington, DC | usaspending.gov |
| HQ003423C0043 | Department of Defense | Definitive Contract | 541611 | BUSINESS OPERATIONS SUPPORT SERVICES | $3,387,545 | $9,480,414 | May 1, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| FA240126C0012 | Department of Defense | Definitive Contract | 561612 | SECURITY ESCORTS AND SECURITY PERSONNEL SERVICES | $1,583,306 | $1,583,306 | April 1, 2026 | September 29, 2026 | Chantilly, VA | usaspending.gov |
| 693JJ324F00024N | Department of Transportation | BPA Call | 541519 | THE PURPOSE OF THIS TASK ORDER AGAINST THE IPSS BPA FOR PROGRAM SUPPORT FOR FISMA / HVA CYBER SUPPORT. | $1,436,175 | $1,436,175 | January 29, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ923F000028 | Department of Transportation | BPA Call | 541519 | DATA ACT FINANCIAL SERVICE | $1,282,467 | $2,071,593 | September 28, 2023 | June 29, 2026 | Mclean, VA | usaspending.gov |
| 693JJ324F00088N | Department of Transportation | BPA Call | 541519 | THIS FIRM FIXED PRICE CALL ORDER IS ISSUED FOR SUPPORT SERVICES TO THE OFFICE OF CYBERSECURITY AND INFORMATION PROTECTION(S-83) TO PROVIDE S | $1,262,834 | $1,262,834 | April 3, 2024 | April 2, 2025 | Washington, DC | usaspending.gov |
| 693JJ321F000192 | Department of Transportation | BPA Call | 541519 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER ISSUED TO PROVIDE ITS JPO ACQUISITION SUPPORT. | $1,063,849 | $2,459,212 | August 2, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| 693JF723F00147N | Department of Transportation | Delivery Order | 541519 | TO PROCURE ENTERPRISE ARCHITECTURE SUPPORT | $999,456 | $1,320,269 | September 6, 2023 | September 27, 2026 | Washington, DC | usaspending.gov |
| 693JJ323F00406N | Department of Transportation | BPA Call | 541519 | THE PURPOSE OF THIS CALL ORDER UNDER BPA DTOS5917A00014L IS FOR RECORDS MANAGEMENT SUPPORT SERVICES. | $677,146 | $1,335,506 | September 26, 2023 | September 25, 2025 | Washington, DC | usaspending.gov |
| 693JJ321F000434 | Department of Transportation | BPA Call | 541519 | CYBER RISK MANAGEMENT-GOVERNANCE FOR OCIO | $674,259 | $1,599,149 | September 24, 2021 | May 9, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00038N | Department of Transportation | BPA Call | 541519 | THIS FIRM FIXED PRICE CALL ORDER IS ISSUED TO PROCURE APPLICATION RATIONALIZATION SUPPORT FOR THE APPLICATIONS AND DIGITAL SOLUTIONS TEAM (S | $587,275 | $587,275 | March 30, 2024 | March 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ322F00380N | Department of Transportation | BPA Call | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE IPPS2 BPA FOR PMO SUPPORT FOR OST APPLICATIONS AND CCA MODERNIZATION. | $585,792 | $1,958,625 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 693JJ320F000479 | Department of Transportation | BPA Call | 541519 | A TECHNICAL WRITER TO PROVIDE TECHNICAL DOCUMENTATION AND COMMUNICATION SERVICES TO FHWA OFFICE OF INFORMATION TECHNOLOGY SERVICES | $337,657 | $809,977 | September 29, 2020 | June 29, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00079N | Department of Transportation | BPA Call | 541519 | THIS FIRM FIXED PRICE CALL ORDER IS ISSUED TO PROCURE PORTFOLIO AND WORKFORCE MANAGEMENT SUPPORT ON BEHALF OF DOT OCIO, SUBJECT TO ALL THE A | $309,429 | $309,429 | March 30, 2024 | March 29, 2025 | Washington, DC | usaspending.gov |
| 693JK323F00045N | Department of Transportation | BPA Call | 541519 | IT STRATEGIC PLANNING, PROGRAM MANAGEMENT AND IT OPERATIONS PLANNING SUPPORT SERVICES FOR 3 FULL TIME FTE'S. | $220,330 | $968,362 | September 26, 2023 | July 2, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00114N | Department of Transportation | BPA Call | 541519 | THIS CALL ORDER IS FOR SUPPORT SERVICES FOR DOT'S IT POLICY OVERSIGHT AND STRATEGIC COMMUNICATIONS PROGRAMS. | $182,033 | $182,033 | May 26, 2024 | May 25, 2025 | Washington, DC | usaspending.gov |
| 693JF723F00075N | Department of Transportation | BPA Call | 541519 | DEVELOPMENT OF A CURRENT STATE VISUALIZATION FOR THE DEEPWATER PORTS LICENSING PROGRAM (PROGRAM) | $142,384 | $502,432 | September 29, 2023 | April 15, 2025 | Washington, DC | usaspending.gov |
| GS00F151CA | General Services Administration | FSS | 541219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 28, 2015 | usaspending.gov | ||
| 15M20021FA32E3TOD | Department of Justice | Delivery Order | 541611 | (1) INTELLIGENCE RESEARCH SPECIALIST FOR TOD/SNSSO | $0 | $181,985 | October 1, 2020 | September 30, 2021 | Mclean, VA | usaspending.gov |
| 47QRAD19DU205 | General Services Administration | IDC | 541211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 5, 2019 | usaspending.gov | ||
| GS00Q14OADU133 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| GS00Q14OADU332 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MMULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| 693JJ319F000156 | Department of Transportation | BPA Call | 541519 | BPA CALL TITLED "INFORMATION TECHNOLOGY GOVERNANCE AND STRATEGIC COMMUNICATIONS FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER" | $0 | $290,916 | May 28, 2019 | May 23, 2020 | Washington, DC | usaspending.gov |
| DTOS5917A00014 | Department of Transportation | BPA | 541519 | INTEGRATED PROGRAM SUPPORT SERVICES 2 IGF::OT::IGF | $0 | $36,000,000 | August 30, 2017 | usaspending.gov | ||
| 47QFCA22F0006 | General Services Administration | Delivery Order | 541219 | STAFF RECOMPETE BRIDGE AWARD | $0 | $11,992,606 | December 15, 2021 | December 14, 2022 | Mclean, VA | usaspending.gov |
| N0017815D8182 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $5,280,000,000 | April 5, 2015 | usaspending.gov | ||
| HSCG2312DATB020 | Department of Homeland Security | IDC | 541611 | TABSS - DOMAIN 1 TRACK 3 - ISHPI INFORMATION TECHNOLOGIES IGF::OT::IGF | $0 | $11,000,000,000 | September 27, 2012 | usaspending.gov | ||
| N0017819F7555 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| HSBP1015J00132 | Department of Homeland Security | Delivery Order | 541611 | IGF::CL,CT::IGF TABBS TASK ORDER FOR THE PROCUREMENT OF CONTRACTOR SUPPORT SERVICES FOR THE FM&E OFFICE. | $0 | $23,594,413 | June 1, 2015 | September 30, 2018 | Washington, DC | usaspending.gov |
| GS35F214CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $46,741,082 | March 5, 2015 | usaspending.gov | ||
| 693JK323P00035 | Department of Transportation | Purchase Order | 561210 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT O RENEW A LICENSE AGREEMENT FOR SAS ANNUAL MAI | $0 | $28,288 | September 18, 2023 | August 30, 2024 | Washington, DC | usaspending.gov |
| FA880623D0003 | Department of Defense | IDC | 513210 | ESTABLISH BASIC CONTRACT FOR DATA SOFTWARE SERVICES | $0 | $900,000,000 | April 1, 2023 | usaspending.gov | ||
| HSCG2313DATB045 | Department of Homeland Security | IDC | 541611 | TABSS - DOMAIN 2 TRACK 2 - E3 FEDERAL SOLUTIONS, LLC. IGF::CL,CT::IGF | $0 | $11,000,000,000 | December 31, 2012 | usaspending.gov | ||
| N0017819D7555 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W52P1J22G0022 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| 693JJ321F000455 | Department of Transportation | BPA Call | 541519 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW TASK ORDER UNDER BPA DTOS5917A00014. THIS WILL BE A TWELVE MONTH TASK ORDER SUPPORTING OCI | $-0 | $433,205 | September 27, 2021 | March 29, 2023 | Washington, DC | usaspending.gov |
| 693JJ320F000162 | Department of Transportation | BPA Call | 541519 | NEW E3 TASK ORDER FOR INFORMATION TECHNOLOGY GOVERNANCE AND STRATEGIC COMMUNICATIONS FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER FOR THE | $-243 | $168,989 | May 26, 2020 | May 25, 2021 | Washington, DC | usaspending.gov |
| 693JJ321F000210 | Department of Transportation | BPA Call | 541519 | EDMS PROGRAM MANAGEMENT SUPPORT SERVICES FOR S10 | $-1,575 | $245,728 | July 2, 2021 | July 1, 2022 | Washington, DC | usaspending.gov |
| 15M20020FA32E3WS1 | Department of Justice | Delivery Order | 541611 | ACCOUNTING TECH | $-11,595 | $104,358 | November 5, 2019 | September 30, 2020 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.