Data / Federal awards / NAICS 541611 / AVID CORE LLC
AVID CORE LLC: 13 federal contract awards, $23.7 million obligated (FY2024 to FY2027)
AVID CORE LLC (UEI VB29YWZEMEG1), Manassas, VA, received 13 federal prime contract awards with $23.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($22.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- VB29YWZEMEG1UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $23.7 millionObligated
- 2023-12-29First 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 | 7 | $17.3 million |
| 541620 | Environmental Consulting Services | 2 | $3.1 million |
| 531390 | Other Activities Related to Real Estate | 1 | $2.2 million |
| 562910 | Remediation Services | 1 | $930,060 |
| 541199 | All Other Legal Services | 1 | $135,346 |
| 561920 | Convention and Trade Show Organizers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $22.5 million |
| Department of Health and Human Services | 1 | $930,060 |
| Department of State | 2 | $296,734 |
| General Services Administration | 1 | $0 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $6.9 million |
| FY2026 | $12.4 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C26P00000489 | Department of Homeland Security | Purchase Order | 541611 | PROGRAM MANAGEMENT PROFESSIONAL SUPPORT SERVICES | $5,454,843 | $5,454,843 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70B06C24C00000024 | Department of Homeland Security | Definitive Contract | 541611 | CONTRACTOR STAFFING SUPPORT | $4,320,478 | $4,320,478 | May 7, 2024 | September 28, 2026 | Washington, DC | usaspending.gov |
| 70B01C26F00001129 | Department of Homeland Security | Delivery Order | 541611 | PLANNING AND EXECUTION OF CONSTRUCTION OF BORDER WALL AND BORDER WALL SYSTEMS TO MEET U.S. BORDER PATROL REQUIREMENTS TO SECURE THE BORDER. | $4,156,115 | $4,156,115 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70B02C25F00001240 | Department of Homeland Security | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $3,192,706 | $3,192,706 | September 29, 2025 | September 28, 2026 | Dumfries, VA | usaspending.gov |
| 70B01C26C00000011 | Department of Homeland Security | Definitive Contract | 531390 | LAND OWNER OUTREACH SERVICES TO HELP WITH BORDER PROJECTS. | $2,206,059 | $2,206,059 | December 12, 2025 | December 12, 2026 | Washington, DC | usaspending.gov |
| 70B01C25P00000675 | Department of Homeland Security | Purchase Order | 541620 | ENVIRONMENTAL CONSTRUCTION MONITORING/COMMUNICATIONS | $1,836,285 | $1,836,285 | September 29, 2025 | September 28, 2026 | Woodbridge, VA | usaspending.gov |
| 70B03C24P00000695 | Department of Homeland Security | Purchase Order | 541620 | ENVIRONMENTAL SVS. | $1,312,709 | $1,312,709 | September 30, 2024 | September 29, 2025 | Woodbridge, VA | usaspending.gov |
| 75F40123C00125 | Department of Health and Human Services | Definitive Contract | 562910 | CONFERENCE PLANNING, LOGISTICS AND OPERATIONS FOR COMPOUNDING QUALITY CENTER OF EXCELLENCE ANNUAL CONFERENCE | $930,060 | $1,778,473 | September 5, 2023 | October 6, 2025 | Woodbridge, VA | usaspending.gov |
| 191BWC24P0075 | Department of State | Purchase Order | 541611 | LEGAL FOIA SUPPORT SERVICES | $161,388 | $161,388 | July 15, 2024 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 191BWC26P0043 | Department of State | Purchase Order | 541199 | FOIA SERVICES | $135,346 | $135,346 | March 12, 2026 | March 11, 2027 | Dumfries, VA | usaspending.gov |
| 70B01C24P00000038 | Department of Homeland Security | Purchase Order | 541611 | EVENT PLANNING SUPPORT SERVICES | $30,372 | $30,372 | February 1, 2024 | March 15, 2024 | San Juan, PR | usaspending.gov |
| 47QRAA25D00C7 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | August 4, 2025 | usaspending.gov | ||
| 1605C123C0004 | Department of Labor | Definitive Contract | 561920 | SOLE SOURCE 8(A) AWARD FOR OSHA ESSENTIAL INDUSTRIES-COVID RESPONSE CONFERENCE PLANNING (WORKSPACE# ACQ-23-0184). THE PERIOD OF PERFORMANCE | $0 | $635,500 | February 17, 2023 | June 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 531390 Other Activities Related to Real Estate
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541620
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.