Data / Federal awards / NAICS 541330 / AVER LLC
AVER LLC: 42 federal contract awards, $150.7 million obligated (FY2024 to FY2027)
AVER LLC (UEI WCMJHCRB1UH3), Washington, DC, received 42 federal prime contract awards with $150.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($140.5 million) and its largest code is NAICS 541330 Engineering Services.
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.
- WCMJHCRB1UH3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 42Contract awards
- $150.7 millionObligated
- 2023-10-23First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $88.6 million |
| 541512 | Computer Systems Design Services | 13 | $51.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $8.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $2 million |
| 336611 | Ship Building and Repairing | 3 | $407,335 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 24 | $140.5 million |
| General Services Administration | 8 | $8.2 million |
| Department of Defense | 3 | $2 million |
| Department of Veterans Affairs | 2 | $0 |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Commerce | 1 | $-33,586 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.7 million |
| FY2025 | $42 million |
| FY2026 | $52.9 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0923F1DHS2686 | Department of Homeland Security | Delivery Order | 541512 | S2 SUPPORT SERVICES | $39,990,180 | $49,732,891 | September 27, 2023 | June 26, 2027 | Washington, DC | usaspending.gov |
| 70RCSA22FR0000006 | Department of Homeland Security | Delivery Order | 541330 | FINGERPRINT ANALYSIS | $27,380,113 | $43,012,625 | March 11, 2022 | March 10, 2027 | Arlington, VA | usaspending.gov |
| 70CMSW22FR0000132 | Department of Homeland Security | Delivery Order | 541330 | FINANCIAL SYSTEMS MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $12,012,603 | $19,066,091 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70CMSW22FR0000092 | Department of Homeland Security | Delivery Order | 541330 | BUDGET AND PERFORMANCE SUPPORT SERVICES | $11,870,844 | $19,473,282 | August 24, 2022 | August 23, 2027 | Crofton, MD | usaspending.gov |
| 47QFPA24F0035 | General Services Administration | Delivery Order | 541330 | DHS ICE ADJUDICATION AND COMPLIANCE SUPPORT SERVICES | $8,187,021 | $8,187,021 | October 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RDA124FR0000051 | Department of Homeland Security | Delivery Order | 541611 | IDART RECOMPETE | $7,710,869 | $7,710,869 | September 27, 2024 | September 26, 2028 | Washington, DC | usaspending.gov |
| 70US0923F1DHS2538 | Department of Homeland Security | Delivery Order | 541512 | PROTECTIVE THREAT MANAGEMENT SYSTEM | $6,293,198 | $7,303,391 | June 26, 2023 | March 25, 2027 | Washington, DC | usaspending.gov |
| 70CMSD26FR0000133 | Department of Homeland Security | Delivery Order | 541330 | THIS TASK ORDER SUPPORTS THE HOMELAND SECURITY INVESTIGATIONS, STUDENT EXCHANGE VISITOR PROGRAM WITH TECHNICAL, ANALYTICAL AND PROGRAM MANAG | $5,009,677 | $5,009,677 | October 1, 2026 | September 30, 2027 | Vienna, VA | usaspending.gov |
| 70RCSA22FR0000075 | Department of Homeland Security | Delivery Order | 541330 | TECHNOLOGY DEVELOPMENT & DEPLOYMENT PROGRAM (TDDP) | $4,580,591 | $13,535,509 | September 30, 2022 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 70RCSA22FR0000007 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN PROFESSIONAL SERVICES FOR ONSITE ASSISTANCE TO PROVIDE QUALIFIED BIOMETRIC EXAMINERS TO SUPPORT | $4,547,167 | $6,456,232 | March 10, 2022 | December 9, 2026 | Washington, DC | usaspending.gov |
| 70B01C23F00001303 | Department of Homeland Security | Delivery Order | 541330 | OFAM PROFESSIONAL SERVICES | $4,367,220 | $6,198,763 | September 30, 2023 | September 29, 2028 | Washington, DC | usaspending.gov |
| 70CMSW23FR0000098 | Department of Homeland Security | Delivery Order | 541330 | FINANCIAL SYSTEMS MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $4,274,225 | $5,594,934 | September 18, 2023 | September 17, 2027 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000083 | Department of Homeland Security | Delivery Order | 541330 | AWARD OF SUPPORT SERVICES FOR THE VULNERABILITY MANAGEMENT (VM) | $3,513,581 | $18,765,017 | September 29, 2021 | March 28, 2025 | Washington, DC | usaspending.gov |
| 70US0921F1DHS0015 | Department of Homeland Security | Delivery Order | 541512 | THE OFFICE OF THE CHIEF INFORMATION OFFICER, INFORMATION TECHNOLOGY OPERATIONS (OCIO/ITO), ENTERPRISE SERVER SECTION OF THE US SECRET SERVIC | $2,779,074 | $4,822,547 | February 4, 2021 | August 3, 2027 | Washington, DC | usaspending.gov |
| 70US0923F1DHS2536 | Department of Homeland Security | Delivery Order | 541512 | PIX SUPPORT SERVICES | $2,193,675 | $2,899,196 | June 26, 2023 | June 25, 2027 | Washington, DC | usaspending.gov |
| W5170126CA109 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH, DIRECT TO PHASE II TOPIC A254-023, AI-ENABLED PORTFOLIO MANAGEMENT | $1,996,316 | $1,996,316 | April 1, 2026 | October 1, 2027 | Washington, DC | usaspending.gov |
| 70CMSD21FR0000189 | Department of Homeland Security | Delivery Order | 541330 | BUSINESS PROCESS IMPROVEMENT AND PROGRAM MANAGEMENT SUPPORT SERVICES | $1,467,720 | $3,741,239 | September 20, 2021 | September 27, 2026 | Arlington, VA | usaspending.gov |
| 70RCSJ25FR0000006 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE CISA INFRASTRUCTURE SECURITY DIVISION (ISD) OFFICE FOR BOMBING PREVENTION (OBP) WITH STRATE | $1,361,997 | $1,361,997 | December 19, 2024 | June 18, 2025 | Arlington, VA | usaspending.gov |
| 70RDAD23FR0000037 | Department of Homeland Security | Delivery Order | 541611 | OCSO REQUESTS TECHNICAL SECURITY SUPPORT SERVICES | $690,435 | $1,293,065 | June 29, 2023 | June 28, 2025 | Washington, DC | usaspending.gov |
| 70RDA125FR0000004 | Department of Homeland Security | Delivery Order | 336611 | THIS WILL BE AWARDED UNDER THE OASIS PLUS MULTIPLE IDIQ VEHICLE AS A SDVOSB SET-ASIDE. | $402,335 | $402,335 | December 14, 2024 | November 13, 2025 | Washington, DC | usaspending.gov |
| 70RCSA21FC0000012 | Department of Homeland Security | BPA Call | 541611 | THIS WILL BE AWARDED ON THE OBIM BPA CALL FOR SETA | $243,915 | $1,358,759 | June 14, 2021 | December 13, 2024 | Washington, DC | usaspending.gov |
| 47QRCA24DV143 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU037 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DSC46 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FG276 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 36C10X23D0039 | Department of Veterans Affairs | IDC | 541611 | VECTOR ON-RAMP | $0 | $25,000,000,000 | September 28, 2023 | usaspending.gov | ||
| 70RCSA19FC0000008 | Department of Homeland Security | BPA Call | 541611 | PROVIDE LAW ENFORCEMENT&INTERNATIONAL REPORTING SERVICES. GATHER&SYNTHESIZE IMMIGRATION STATUS INFORMATION THAT CAN BE CORRELATED TO BIOMETR | $0 | $8,389,486 | September 27, 2019 | September 26, 2024 | Arlington, VA | usaspending.gov |
| 36C10X23N0187 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR PROGRAM | $0 | $2,500 | September 28, 2023 | March 4, 2025 | Washington, DC | usaspending.gov |
| 47QRAD20D1162 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| HSSCCG17J00090 | Department of Homeland Security | Delivery Order | 541512 | ASSET MANAGEMENT AND PROVISIONING SUPPORT II (AMPS II) IGF::OT::IGF | $0 | $8,923,019 | September 18, 2017 | January 6, 2021 | Washington, DC | usaspending.gov |
| 70RCSA20FC0000008 | Department of Homeland Security | BPA Call | 541611 | PROGRAM AND ADMINISTRATIVE CONTRACTING SUPPORT TO ASSIST WITH DAILY EXECUTION OF OBIM/FUTURE IDENTITY REPORTING ACTIVITIES. | $0 | $786,066 | May 22, 2020 | June 20, 2023 | Arlington, VA | usaspending.gov |
| 47QTCC25DS015 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 47QRAA18D000P | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $75,400,554 | October 18, 2017 | usaspending.gov | ||
| HSHQDC17DP2002 | Department of Homeland Security | IDC | 541611 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| 75N98118D00004 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| 80TECH26D0013 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DG168 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCC26DV004 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 1, 2026 | usaspending.gov | ||
| 75N98120D00179 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 80TECH26D1879 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 1331L521F13OS0660 | Department of Commerce | Delivery Order | 541512 | MISSION INTELLIGENCE VISUAL SUPPORT | $-33,586 | $3,017,705 | September 29, 2021 | September 29, 2023 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000096 | Department of Homeland Security | Delivery Order | 541512 | TECHSI SUPPORT - AVER, LLC | $-166,118 | $1,506,293 | September 27, 2021 | July 14, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.