Data / Federal awards / NAICS 541519 / AVESHKA, INC.
AVESHKA, INC.: 43 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
AVESHKA, INC. (UEI PS4EBQSK84N7), Vienna, VA, received 43 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Executive Office of the President ($6.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- PS4EBQSK84N7
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $16.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $6 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $5.6 million |
| 541511 | Custom Computer Programming Services | 11 | $5.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 624230 | Emergency and Other Relief Services | 1 | $-14,411 |
| 541990 | All Other Professional, Scientific, and Technical Services | 14 | $-707,777 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Executive Office of the President | 15 | $6.7 million |
| Department of Health and Human Services | 17 | $4.1 million |
| Department of Defense | 1 | $3.8 million |
| Department of Justice | 2 | $1.9 million |
| General Services Administration | 3 | $2,500 |
| Securities and Exchange Commission | 1 | $-14,411 |
| Department of Homeland Security | 4 | $-23,422 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $8.1 million |
| FY2026 | $-641,611 |
| FY2027 | $0 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00123F80213 | Department of Health and Human Services | Delivery Order | 541519 | 508 SUPPORT SERVICES | $4,767,759 | $7,826,132 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| HQ003423C0020 | Department of Defense | Definitive Contract | 541611 | MISSION ASSURANCE, CONTINUITY OF OPERATIONS / CONTINUITY OF GOVERNMENT, AND EMERGENCY MANAGEMENT PROGRAM MANAGEMENT SUPPORT | $3,754,852 | $4,972,186 | March 1, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 15A00019FAQA00087 | Department of Justice | Delivery Order | 541611 | EMERGENCY SUPPORT FUNCTIONS (ESF #13) PLANNING, LOGISTICS, TRAINING AND EMERGENCY RESPONSE SUPPORT SERVICES FOR THE EMERGENCY SUPPORT FUNCTI | $1,879,142 | $22,101,003 | March 3, 2019 | February 11, 2025 | Vienna, VA | usaspending.gov |
| 11316025C0004OAS | Executive Office of the President | Definitive Contract | 541511 | .NET AND SHAREPOINT DEVELOPMENT AND SUSTAINMENT SERVICES (2-MONTH BRIDGE) | $1,839,507 | $1,839,507 | April 3, 2025 | April 3, 2026 | Vienna, VA | usaspending.gov |
| 11316024F0013OAS | Executive Office of the President | Delivery Order | 541511 | .NET DEVELOPMENT & SUSTAINMENT SERVICES TO # 0021 | $1,773,087 | $1,773,087 | April 4, 2024 | April 3, 2025 | Washington, DC | usaspending.gov |
| 11316024F0009UST | Executive Office of the President | Delivery Order | 541511 | SOFTWARE DEVELOPMENT AND APPLICATION MAINTENANCE/SUPPORT | $1,236,931 | $1,236,931 | March 10, 2024 | July 9, 2025 | Washington, DC | usaspending.gov |
| 11316026F0004UST | Executive Office of the President | BPA Call | 541519 | SHAREPOINT SUPPORT | $844,507 | $844,507 | February 19, 2026 | December 13, 2026 | Washington, DC | usaspending.gov |
| 11316025C0001UST | Executive Office of the President | Definitive Contract | 541511 | SHAREPOINT SUPPORT SERVICES | $369,166 | $369,166 | July 10, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 11316024F0014OAS | Executive Office of the President | Delivery Order | 541511 | MICROSOFT SHAREPOINT APPLICATION DEVELOPMENT, ENHANCEMENTS, AND MAINTENANCE SUPPORT | $335,635 | $335,635 | April 9, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| 11316025F0056OAS | Executive Office of the President | BPA Call | 541519 | APPLICATION DEVELOPMENT (APPDEV) BPA ORDER 01 - EOP HUMAN CAPITAL MANAGEMENT SYSTEM | $317,385 | $317,385 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 11316024F0015OAS | Executive Office of the President | Delivery Order | 541511 | PROGRAM MANAGEMENT SUPPORT SERVICES | $47,232 | $47,232 | April 4, 2024 | April 3, 2025 | Washington, DC | usaspending.gov |
| 11316025F0057OAS | Executive Office of the President | BPA Call | 541519 | APPLICATION DEVELOPMENT (APPDEV) BPA ORDER 02 - APPDEV SUPPORT SERVICES EXPANSION | $30,000 | $30,000 | September 30, 2025 | March 4, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DU607 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 11316023F0043OAS | Executive Office of the President | Delivery Order | 541511 | SYSTEM ADMINISTRATION SERVICES | $0 | $251,925 | August 21, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| GS10F0039V | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $56,215,136 | December 12, 2008 | usaspending.gov | ||
| HSCG2315AMPE226 | Department of Homeland Security | BPA | 541611 | IGF::CT::IGF REQUIREMENT FO CONTRACTOR SUPPORT SERVICES TO ASSIST WITH THE FULL RANGE OF THE USCG'S CYCLE OF PREPAREDNESS WHICH INCLUDES STE | $0 | $4,572,979 | September 22, 2015 | usaspending.gov | ||
| GS35F609GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,631,592 | August 9, 2017 | usaspending.gov | ||
| 15JPSS21A00000089 | Department of Justice | BPA | 541611 | STRATEGIC CONSULTING SERVICES | $0 | $0 | March 3, 2021 | usaspending.gov | ||
| 75D30119A06641 | Department of Health and Human Services | BPA | 541519 | PROFESSIONAL SUPPORT SERVICES | $0 | $100,000,000 | August 30, 2019 | usaspending.gov | ||
| 70Z02319FMMP06200 | Department of Homeland Security | BPA Call | 541611 | TASK ORDER AGAINST CPE'S BPA: HSCG23-15-Q-MPE226 | $0 | $258,438 | August 14, 2019 | September 30, 2020 | Washington, DC | usaspending.gov |
| 11316022F0025OAS | Executive Office of the President | Delivery Order | 541511 | .NET DEVELOPMENT & SUSTAINMENT SERVICES TO # 0014 | $0 | $5,244,275 | April 1, 2022 | April 3, 2024 | Washington, DC | usaspending.gov |
| 11316019D1003EOP | Executive Office of the President | IDC | 541511 | THE CEILING FOR THIS IDIQ IS $250,000,000. | $0 | $134,127,042 | September 24, 2019 | usaspending.gov | ||
| 11316025A0006EOP | Executive Office of the President | BPA | 541519 | APPDEV | $0 | $30,000,000 | September 12, 2025 | usaspending.gov | ||
| HHSO10033002T | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF BARDA TO | $-0 | $1,371,806 | February 6, 2017 | August 7, 2018 | Washington, DC | usaspending.gov |
| 75A50119F33049 | Department of Health and Human Services | Delivery Order | 541990 | COOP PROFESSIONAL STAFFING SUPPORT SERVICES | $-2 | $321,171 | August 9, 2019 | August 8, 2020 | Washington, DC | usaspending.gov |
| HHSO10033016T | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF OEM TASK ORDER #4 | $-2 | $493,125 | September 29, 2017 | August 7, 2018 | Washington, DC | usaspending.gov |
| HHSO10033014T | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF BARDA TASK ORDER #2 | $-59 | $42,127 | September 29, 2017 | August 7, 2018 | Washington, DC | usaspending.gov |
| HHSO10033012T | Department of Health and Human Services | Delivery Order | 541990 | COO TASK ORDER IGF::OT::IGF | $-63 | $427,752 | September 22, 2017 | August 7, 2018 | Washington, DC | usaspending.gov |
| 75D30120F09987 | Department of Health and Human Services | BPA Call | 541519 | BUDGET ANALYST POSITION | $-2,280 | $109,434 | September 24, 2020 | September 22, 2021 | Atlanta, GA | usaspending.gov |
| 75A50118F33024 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF OEM TO - NDMS | $-4,596 | $344,871 | May 16, 2018 | September 15, 2019 | Washington, DC | usaspending.gov |
| 75A50120F33052 | Department of Health and Human Services | Delivery Order | 541990 | IO TASK ORDER - PROFESSIONAL STAFFING SERVICES | $-4,999 | $298,770 | January 1, 2020 | August 7, 2020 | Washington, DC | usaspending.gov |
| 75A50119F33051 | Department of Health and Human Services | Delivery Order | 541990 | EMMO - HPP PROFESSIONAL STAFFING SERVICES. | $-5,689 | $826,356 | September 30, 2019 | September 29, 2021 | Washington, DC | usaspending.gov |
| 75A50118F33021 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF IO TO #6 | $-7,949 | $138,948 | April 23, 2018 | September 22, 2018 | Washington, DC | usaspending.gov |
| HSCG2317FMPE153 | Department of Homeland Security | BPA Call | 541611 | IGF::OT::IGF TASK ORDER OFF HSCG23-15-A-MPE226 - ALL HAZARDS ALL THREATS EXERCIXSE SUPPORT | $-8,627 | $743,980 | September 14, 2017 | September 27, 2018 | Washington, DC | usaspending.gov |
| 50310221C0031 | Securities and Exchange Commission | Definitive Contract | 624230 | PUBLIC HEALTH SERVICE CONSULTANT | $-14,411 | $587,606 | March 1, 2021 | May 14, 2025 | Vienna, VA | usaspending.gov |
| 70Z02319FMPE10100 | Department of Homeland Security | BPA Call | 541611 | CALL ORDER FOR CONTRACTOR PROGRAM AND FACILITATION SERVICES IN SUPPORT OF CG-OEM. | $-14,795 | $934,334 | September 28, 2019 | December 27, 2020 | Washington, DC | usaspending.gov |
| 11316022F0010OAS | Executive Office of the President | Delivery Order | 541511 | .NET PRODUCTION SUPPORT SERVICES | $-23,953 | $3,875,321 | December 3, 2021 | April 3, 2022 | Washington, DC | usaspending.gov |
| 11316022F0013OAS | Executive Office of the President | Delivery Order | 541511 | SHAREPOINT SUPPORT SERVICES TO#13 | $-26,742 | $1,485,386 | December 6, 2021 | April 8, 2024 | Washington, DC | usaspending.gov |
| HHSO10033001T | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF AMCG TO | $-30,066 | $1,811,300 | February 6, 2017 | August 7, 2018 | Washington, DC | usaspending.gov |
| 75A50119F33050 | Department of Health and Human Services | Delivery Order | 541990 | SECRETARY'S OPERATIONS CENTER (SOC) PROFESSIONAL STAFFING SERVICES. | $-50,000 | $365,933 | September 30, 2019 | September 29, 2020 | Washington, DC | usaspending.gov |
| 75A50119F33039 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF BARDA - PROFESSIONAL STAFFING SUPPORT | $-51,511 | $34,341 | February 8, 2019 | August 7, 2019 | Washington, DC | usaspending.gov |
| 75A50118F33033 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF EMMO - PROFESSIONAL STAFFING SUPPORT (NDMS) | $-70,848 | $245,472 | September 28, 2018 | September 27, 2019 | Washington, DC | usaspending.gov |
| HHSO10033007T | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF OEM TO | $-481,992 | $6,417,524 | February 6, 2017 | August 7, 2018 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.