Data / Federal awards / NAICS 541330 / CHEVO LLC
CHEVO LLC: 59 federal contract awards, $68.5 million obligated (FY2024 to FY2027)
CHEVO LLC (UEI H3UEVKGGU2A4), Rockville, MD, received 59 federal prime contract awards with $68.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($48.1 million) and its largest code is NAICS 541330 Engineering Services.
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- H3UEVKGGU2A4UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 59Contract awards
- $68.5 millionObligated
- 2023-10-19First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $43 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $14.1 million |
| 541519 | Other Computer Related Services | 12 | $9.3 million |
| 336611 | Ship Building and Repairing | 5 | $2 million |
| 541219 | Other Accounting Services | 2 | $125,946 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 30 | $48.1 million |
| Department of Agriculture | 1 | $11 million |
| Department of the Interior | 9 | $5.8 million |
| Department of the Treasury | 9 | $3.6 million |
| General Services Administration | 8 | $7,500 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.3 million |
| FY2025 | $16.4 million |
| FY2026 | $22.9 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSA22FR0000055 | Department of Homeland Security | Delivery Order | 541330 | NEW AWARD WITH CHEVO FOR PROGRAM EVALUATION AND PERFORMANCE MANAGEMENT SERVICES WITH CISA/SED | $15,774,287 | $24,050,840 | September 30, 2022 | March 29, 2027 | Arlington, VA | usaspending.gov |
| 12314422F0774 | Department of Agriculture | Delivery Order | 541611 | BUSINESS AND ADMINISTRATION SUPPORT SERVICES | $11,042,953 | $14,050,696 | October 1, 2022 | March 31, 2027 | Kansas City, MO | usaspending.gov |
| 70CMSD23FR0000202 | Department of Homeland Security | Delivery Order | 541330 | STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) FEE MANAGEMENT SUPPORT, PROFESSIONAL SERVICES | $9,970,844 | $12,843,320 | September 20, 2023 | March 19, 2027 | Rockville, MD | usaspending.gov |
| 70RCSA23FR0000002 | Department of Homeland Security | Delivery Order | 541330 | THIS IS AN ADMINISTRATIVE MODIFICATION TO CORRECT CONTRACT DATES IN THE CONTRACT WRITING SYSTEM. | $5,531,049 | $11,990,870 | December 27, 2022 | February 14, 2025 | Arlington, VA | usaspending.gov |
| 70CMSW23FR0000086 | Department of Homeland Security | Delivery Order | 541330 | CONGESSIONAL BUDGET JUSTIFICATION SUPPORT SERVCES | $5,051,335 | $6,945,787 | August 24, 2023 | November 23, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0423 | Department of the Interior | Delivery Order | 541519 | FIRENET ENTERPRISE BUSINESS SERVICES | $2,755,241 | $2,755,241 | April 29, 2026 | April 28, 2027 | Rockville, MD | usaspending.gov |
| 140D0422F0292 | Department of the Interior | BPA Call | 541611 | OWF FIRENET PM BPA CALL ORDER | $2,431,602 | $5,759,043 | April 7, 2022 | April 6, 2026 | Boise, ID | usaspending.gov |
| 2032H524F00283 | Department of the Treasury | BPA Call | 541519 | CUSTOMER SERVICE REPRESENTATIVE CHATBOT INITIATIVE (CSR-CB) | $2,095,032 | $2,095,032 | May 9, 2024 | May 8, 2025 | Rockville, MD | usaspending.gov |
| 70RCSA20FR0000101 | Department of Homeland Security | Delivery Order | 541330 | TO PROCURE SERVICES FOR SCHOOL SAFETY AND SECURITY EFFORTS | $2,060,708 | $8,750,226 | September 30, 2020 | March 29, 2026 | Rockville, MD | usaspending.gov |
| 70RTAC24FR0000022 | Department of Homeland Security | Delivery Order | 541519 | INFORMATION TECHNOLOGY PROGRAM HEALTH ASSESSMENT SUPPORT SERVICES | $2,033,816 | $2,232,098 | January 27, 2024 | January 26, 2026 | Washington, DC | usaspending.gov |
| 70CMSD20FR0000218 | Department of Homeland Security | Delivery Order | 541330 | BUSINESS PROCESSES IMPROVEMENT AND PROGRAM MANAGEMENT SUPPORT SERVICES | $1,921,265 | $10,140,858 | September 29, 2020 | June 27, 2026 | Washington, DC | usaspending.gov |
| 70Z02323F92800002 | Department of Homeland Security | Delivery Order | 541330 | BASE AWARD | $1,866,226 | $2,397,931 | September 19, 2023 | September 18, 2027 | Rockville, MD | usaspending.gov |
| 70RTAC21FR0000100 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO ENCOMPASS CPIC SUPPORT SERVICES, TRAINING, AND OPERATIONS AND MAINTENANCE OF THE DHS PORTFOLIO MANAGEMENT S | $1,496,852 | $5,304,035 | September 29, 2021 | April 12, 2025 | Washington, DC | usaspending.gov |
| 70RCSJ26FR0000012 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS HYBRID ORDER IS TO PROVIDE SCHOOL SAFETY SUPPORT SERVICES TO CISA ISD. PRINCIPAL NAICS OF 336611 FROM IDV UNABLE TO BE C | $1,449,966 | $1,449,966 | April 20, 2026 | April 19, 2027 | Arlington, VA | usaspending.gov |
| 70Z02322FDCMS0001 | Department of Homeland Security | Delivery Order | 541330 | CONTRACTOR TECHNICAL SUPPORT FOR THE U.S. COAST GUARD (USCG) OFFICE OF PLANS, METRICS, AND BUSINESS ANALYSIS (DCMS-55) BUSINESS INTELLIGENCE | $1,155,895 | $2,140,028 | June 15, 2022 | September 14, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00255 | Department of the Treasury | BPA Call | 541519 | IMF MODERNIZATION REQUIREMENTS ENGINEERING SOLUTIONS | $964,469 | $964,469 | April 25, 2024 | September 24, 2024 | Rockville, MD | usaspending.gov |
| 70B04C24F00001068 | Department of Homeland Security | BPA Call | 541519 | SAS ENTERPRISE PROGRAM MANAGEMENT OFFICE (E-PMO) SUPPORT | $948,683 | $948,683 | September 30, 2024 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| 70CDCR21FR0000045 | Department of Homeland Security | Delivery Order | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $937,652 | $4,760,410 | September 7, 2021 | November 8, 2024 | Washington, DC | usaspending.gov |
| 70Z02326FDCMS0006 | Department of Homeland Security | Delivery Order | 336611 | BUSINESS INTELLIGENCE (BI) SYSTEMS PROGRAM SUPPORT & OUTREACH OFFICE OF DATA & ARTIFICIAL INTELLIGENCE SERVICES (CG-TECH-ODA) | $567,738 | $567,738 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 140D0421F0172 | Department of the Interior | BPA Call | 541611 | FINANCIAL PROJECT MANAGER SUPPORT SERVICES | $362,206 | $1,564,217 | March 12, 2021 | March 11, 2026 | Lakewood, CO | usaspending.gov |
| 70RCSJ23FR0000060 | Department of Homeland Security | Delivery Order | 541330 | STRATEGIC CONSULTING, IDENTIFICATION OF TECHNOLOGY RISKS RELATED TO CONNECTED COMMUNITIES, RISK DATA AND TECHNICAL ANALYSIS AND ASSESSMENTS, | $348,898 | $1,193,946 | September 15, 2023 | March 14, 2025 | Washington, DC | usaspending.gov |
| 2032H522F00704 | Department of the Treasury | BPA Call | 541519 | IRS CRIMINAL INVESTIGATION TECHNOLOGY OPERATIONS (CITO) | $295,507 | $5,368,282 | September 30, 2022 | September 29, 2024 | Rockville, MD | usaspending.gov |
| 140D0426F0286 | Department of the Interior | Delivery Order | 541519 | IT FINANCIAL MANAGEMENT SUPPORT | $205,096 | $205,096 | March 11, 2026 | March 11, 2027 | Rockville, MD | usaspending.gov |
| 2043FY25F00029 | Department of the Treasury | Delivery Order | 541611 | THIS IS A DELIVERY ORDER TO ACQUIRE TAXPAYER SERVICES INFLATION REDUCTION ACT (IRA) IMPLEMENTATION PROGRAM MANAGEMENT OFFICE SUPPORT. | $203,330 | $3,884,466 | March 3, 2025 | April 28, 2025 | Rockville, MD | usaspending.gov |
| 70RCSJ25FR0000005 | Department of Homeland Security | Delivery Order | 541219 | PLANNING, PROGRAMMING, BUDGETING, EXECUTION AND EVALUATION (PPBE&E) POLICY SUPPORT SERVICES | $125,946 | $125,946 | December 5, 2024 | March 10, 2025 | Arlington, VA | usaspending.gov |
| 2032H825F00021 | Department of the Treasury | BPA Call | 541611 | PROJECT MANAGEMENT CONSULTING SERVICES FOR TAXPAYER SERVICES, MEDIA & PUBLICATIONS. | $119,300 | $119,300 | December 20, 2024 | May 23, 2025 | Rockville, MD | usaspending.gov |
| 140D0424F0218 | Department of the Interior | Delivery Order | 541611 | MINIMUM GUARANTEE FOR PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT (PMOSS) CONTRACT. | $10,000 | $10,000 | January 16, 2024 | February 24, 2025 | Rockville, MD | usaspending.gov |
| 140D0424F0213 | Department of the Interior | Delivery Order | 541611 | FMD-24-051 FMD PM SUPPORT IDIQ | $10,000 | $10,000 | January 16, 2024 | February 24, 2025 | Rockville, MD | usaspending.gov |
| 47QRCA25DU610 | 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 | ||
| 47QRCA24DW187 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS302 | 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 | ||
| 47QTCA21D009U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 21, 2021 | usaspending.gov | ||
| 140D0421A0005 | Department of the Interior | BPA | 541611 | CHEVO INFORMATION TECHNOLOGY ADVISORY & BUSINESS PERFORMANCE SERVICES | $0 | $52,048,575 | February 16, 2021 | usaspending.gov | ||
| 140D0424D0004 | Department of the Interior | IDC | 541611 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTACT TO ACQUIRE PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT (PMOSS) ON BEHALF OF | $0 | $49,000,000 | January 11, 2024 | usaspending.gov | ||
| GS00Q14OADS111 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 693KA918A00233 | Department of Transportation | BPA | 541611 | EFAST CHEVO CONSULTING, LLC AWARD | $0 | $1,000,000,000 | September 21, 2018 | usaspending.gov | ||
| 2032H824A00014 | Department of the Treasury | BPA | 541611 | W&I NON-IT CONSULTING SUPPORT SERVICES | $0 | $300,000,000 | August 26, 2024 | usaspending.gov | ||
| 205AE925A00004 | Department of the Treasury | BPA | 541519 | ENTERPRISE PROGRAM, PROJECT, INTEGRATION SERVICES (EPPIS) | $0 | $1,900,000,000 | October 19, 2024 | usaspending.gov | ||
| 47QRAA18D007N | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | April 6, 2018 | usaspending.gov | ||
| 140D0424D0010 | Department of the Interior | IDC | 541611 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTACT TO ACQUIRE PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT (PMOSS) ON BEHALF OF | $0 | $33,000,000 | January 16, 2024 | usaspending.gov | ||
| GS35F0122R | General Services Administration | FSS | 541519 | INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESI | $0 | $125,000 | November 8, 2004 | usaspending.gov | ||
| 70RNPP19A00000002 | Department of Homeland Security | BPA | 541611 | THIS IS A BLANKET PURCHASE (BPA) FOR PROGRAM MANAGEMENT, ACQUISITION AND TECHNICAL SUPPORT SERVICES | $0 | $0 | November 16, 2018 | usaspending.gov | ||
| 70CMSD26FR0000060 | Department of Homeland Security | Delivery Order | 336611 | THIS AWARD PROVIDES BUSINESS PROCESSES IMPROVEMENT AND PROGRAM MANAGEMENT SUPPORT SERVICES. IN SUPPORT OF MISSION NEEDS OF THE U.S. IMMIGRAT | $0 | $0 | December 28, 2026 | Chantilly, VA | usaspending.gov | |
| 70CMSW22FR0000130 | Department of Homeland Security | Delivery Order | 541330 | INFORMATION GOVERNANCE AND PRIVACY SUPPORT SERVICES | $0 | $2,981,632 | September 20, 2022 | September 19, 2024 | Rockville, MD | usaspending.gov |
| 70B04C23A00000061 | Department of Homeland Security | BPA | 541519 | ENTERPRISE SERVICES BPA PROFESSIONAL SERVICES | $0 | $450,000,000 | August 31, 2023 | usaspending.gov | ||
| 70Z02319FP6B00100 | Department of Homeland Security | Delivery Order | 541330 | C5I PROGRAM MANAGEMENT OFFICE - FINANCIAL MANAGEMENT SUPPORT NEW TASK ORDER FROM OASIS GSA SCHEDULE CONTRACT: | $0 | $2,117,037 | May 1, 2019 | November 30, 2020 | Washington, DC | usaspending.gov |
| 47QRAD18D0009 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| 75F40126A00029 | Department of Health and Human Services | BPA | 541519 | BUSINESS TRANSFORMATION TEAM (BTT) BLANKET PURCHASE AGREEMENT (BPA) - EO 14398 | $0 | $145,000,000 | September 29, 2026 | usaspending.gov | ||
| 70CMSW21FR0000081 | Department of Homeland Security | Delivery Order | 541330 | NEW TASK ORDER FOR OFM PROJECT MANAGEMENT OPERATIONS SUPPORT SERVICES. BASE YEAR PLUS 4 OPTION YEARS. PERIOD OF PERFORMANCE: 08/11/2021 - 08 | $-1,307 | $2,568,161 | August 11, 2021 | August 10, 2024 | Rockville, MD | usaspending.gov |
| 70B03C22F00000918 | Department of Homeland Security | Delivery Order | 541330 | LICENSE PLATE READER PROGRAM MANAGEMENT SUPPORT | $-5,012 | $372,949 | August 26, 2022 | July 11, 2023 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.