Data / Federal awards / NAICS 541330 / CAVAN SOLUTIONS INC
CAVAN SOLUTIONS INC: 29 federal contract awards, $64.4 million obligated (FY2024 to FY2027)
CAVAN SOLUTIONS INC (UEI CJCLTJMRNJV8), Washington, DC, received 29 federal prime contract awards with $64.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($64.4 million) and its largest code is NAICS 541330 Engineering Services.
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- CJCLTJMRNJV8UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 29Contract awards
- $64.4 millionObligated
- 2023-10-10First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $60.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 29 | $64.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.2 million |
| FY2025 | $22.5 million |
| FY2026 | $21.7 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA823F00243 | Department of Transportation | Delivery Order | 541330 | TORFP 2326 SYSTEM OPERATIONS/NAS OPERATIONS (AJR-1): OPERATIONAL TRAFFIC MANAGEMENT SUPPORT | $10,559,158 | $11,664,512 | August 30, 2023 | August 29, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00064 | Department of Transportation | Delivery Order | 541330 | FUNDING FOR THE OPS VERSION TO ADD PROGRAM ANALYST I AND PROGRAM ANALYST III SUPPORT. | $6,236,771 | $6,236,771 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00046 | Department of Transportation | Delivery Order | 541330 | CONTRACTOR SUPPORT | $5,874,149 | $5,874,149 | December 6, 2023 | December 5, 2026 | Washington, DC | usaspending.gov |
| 693KA921F00288 | Department of Transportation | Delivery Order | 541330 | AIR TRAFFIC/TRAJECTORY BASED OPERATIONS PLANNING, ANALYSIS, AND TECHNICAL SUPPORT | $5,613,694 | $11,461,694 | September 16, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00215 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER 693KA9-21-F-00215 TBFM PMO PSS TASK ORDER /DIRECTORATE, OFFICE-AJM-25 | $5,529,176 | $9,381,109 | August 20, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00257 | Department of Transportation | Delivery Order | 541330 | TAMR PROGRAM SUPPORT | $4,726,127 | $8,834,709 | September 7, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00249 | Department of Transportation | Delivery Order | 541330 | SURVEILLANCE ACQUISITION & SUSTAINMENT SUPPORT OFFICE AJM-41 | $4,125,418 | $7,317,355 | September 2, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00263 | Department of Transportation | Delivery Order | 541330 | AJVS SYSTEMS ENGINEERING AND OPERATIONAL SERVICES SUPPORT | $3,645,452 | $5,276,928 | September 12, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00142 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR STRATEGIC PROGRAMMATIC AND TECHNICAL SUPPORT FOR THE FAA ENTERPRISE SERVICES DIRECTORATE, PROGRAM MANAGEMENT ORGANIZATION (PM | $3,259,164 | $3,259,164 | April 15, 2024 | April 19, 2026 | Washington, DC | usaspending.gov |
| 693KA921F00228 | Department of Transportation | Delivery Order | 541330 | NEXTGEN WEATHER SYSTEMS, ATO, AJM-3, AJM-333 | $3,151,613 | $5,504,330 | September 12, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA925F00004 | Department of Transportation | BPA Call | 541330 | EFAST PA 25-025-NW, WAKE TURBULENCE AND EMERGING TECHNOLOGIES | $3,133,831 | $3,133,831 | December 19, 2024 | March 19, 2027 | Washington, DC | usaspending.gov |
| 693KA923F00065 | Department of Transportation | BPA Call | 541330 | EFAST 23-029-NW WAKE TURBULENCE SUPPORT | $2,138,389 | $3,757,398 | March 14, 2023 | March 19, 2025 | Washington, DC | usaspending.gov |
| 693KA826F00280 | Department of Transportation | Delivery Order | 541330 | THE SCOPE OF THIS TASK ORDER INCLUDES A VARIETY OF OPERATIONAL TRAFFIC MANAGEMENT SUPPORT TO THE SYSTEM OPERATIONS (AJR) ATO SERVICE UNIT TO | $2,027,676 | $2,027,676 | July 30, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 693KA922F00026 | Department of Transportation | Delivery Order | 541330 | AJV-S TECHNICAL & ACQUISITION SUPPORT SERVICES | $1,929,951 | $4,320,001 | February 2, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA826F00001 | Department of Transportation | BPA Call | 541330 | CONTROLLER TRAINING SOLUTIONS PROGRAM MANAGEMENT SUPPORT | $1,438,037 | $1,438,037 | April 13, 2026 | April 19, 2027 | Washington, DC | usaspending.gov |
| 692M1524F00210 | Department of Transportation | Delivery Order | 541330 | SIMULATION PILOT (SIM PILOT) SUPPORT SERVICES SETIS TORP #2409 | $584,977 | $584,977 | September 25, 2024 | October 6, 2027 | Atlantic City, NJ | usaspending.gov |
| 693KA923F00124 | Department of Transportation | Delivery Order | 541330 | NEW TASK AWARD / TITLE: BUSINESS OPERATIONS SUPPORT FOR AJM-13 | $284,189 | $358,589 | August 4, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA923F00006 | Department of Transportation | Delivery Order | 541330 | PROGRAM TITLE: PROGRAM MANAGEMENT OFFICE SUPPORT FOR THE FAA CONTRACT TOWERS PROGRAM (FCT) AND CONTROLLER TRAINING SOLUTIONS (CTS). | $250,000 | $845,310 | December 12, 2022 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA823F00128 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT. | $239,556 | $1,229,230 | April 17, 2023 | April 19, 2024 | Washington, DC | usaspending.gov |
| 693KA826F00230 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO FACILITATE PAYMENT OF AN EQUAL ACCESS TO JUSTICE ACT (EAJA) APPLICATION SETTLEMENT TO CAVAN SOLUTIONS, | $12,000 | $12,000 | June 9, 2026 | June 30, 2026 | Warrenton, VA | usaspending.gov |
| 693KA822F00213 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR PMO PM SUPPORT SERVICES | $0 | $1,162,616 | April 15, 2022 | April 19, 2023 | Washington, DC | usaspending.gov |
| 693KA822D00017 | Department of Transportation | IDC | 541611 | IDIQ CONTRACT FOR PMO PM SUPPORT SERVICES. | $0 | $6,588,668 | April 13, 2022 | usaspending.gov | ||
| 693KA921D00013 | Department of Transportation | IDC | 541330 | PSS CONTRACTOR SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK(SOW) FOR AJM 1, 2,3, & 4. | $0 | $1,039,162,803 | July 9, 2021 | usaspending.gov | ||
| 693KA822D00019 | Department of Transportation | IDC | 541330 | THIS SYSTEM ENGINEERING AND TECHNICAL INNOVATIVE SOLUTIONS (SETIS) SMALL AND LARGE BUSINESS MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE Q | $0 | $2,268,104,527 | June 30, 2022 | usaspending.gov | ||
| DTFAWA10A00124 | Department of Transportation | BPA | 541330 | TERMINAL AUTOMATION SECTOR PROGRAM ENGINEERING SUPPORT SERVICES FOR SWIM SEGMENT 1 PROGRAM TERMINAL DATA DISTRIBUTION SYSTEM (TDDS) PROJECT | $0 | $1,000,296,534 | August 24, 2010 | usaspending.gov | ||
| 693KA920F00005 | Department of Transportation | BPA Call | 541330 | SUPPORT SERVICES FOR UAS AND WAKE | $-160 | $9,434,127 | November 29, 2019 | February 28, 2023 | Washington, DC | usaspending.gov |
| 693KA921F00256 | Department of Transportation | Delivery Order | 541330 | SUPPORT OPERATIONAL ANALYSIS AND REPORTING SYSTEM (OARS) PROGRAM | $-4,017 | $525,906 | September 7, 2021 | September 30, 2023 | Washington, DC | usaspending.gov |
| 693KA922F00089 | Department of Transportation | Delivery Order | 541330 | PROGRAM TITLE: OPERATIONAL ANALYSIS & REPORTING SYSTEM (OARS) | $-59,783 | $377,252 | April 12, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 693KA923F00052 | Department of Transportation | Delivery Order | 541330 | NEW TASK AWARD / AJM-213 - ENROUTE AUTOMATION MODERNIZATION (ERAM) -BASE PLUS 5 OPTIONS / TASK DESCRIPTION IAW ATTACHED SOW / F&E TYPE FUNDS | $-333,022 | $183,678 | March 1, 2023 | December 31, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- 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.