Data / Federal awards / NAICS 541512 / CLVG CONSULTING, INC.
CLVG CONSULTING, INC.: 14 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
CLVG CONSULTING, INC. (UEI CASMZMDVLP97), Falls Church, VA, received 14 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($3.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- CASMZMDVLP97UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $7.9 millionObligated
- 2023-11-02First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $7.6 million |
| 541430 | Graphic Design Services | 1 | $306,094 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $3.3 million |
| Department of Defense | 6 | $2.5 million |
| Department of the Interior | 1 | $1.2 million |
| General Services Administration | 5 | $841,490 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $2.3 million |
| FY2026 | $2.3 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C24F00000622 | Department of Homeland Security | Delivery Order | 541512 | VRMA SUPPORT SERVICES | $3,331,939 | $3,331,939 | August 29, 2024 | August 28, 2027 | Falls Church, VA | usaspending.gov |
| HU000125P0034 | Department of Defense | Purchase Order | 541512 | FINANCIAL MANAGEMENT AND GFEBS SUPPORT SERVICES (FMGSS) | $2,214,224 | $2,214,857 | May 16, 2025 | May 15, 2027 | Falls Church, VA | usaspending.gov |
| 140D0424F0967 | Department of the Interior | Delivery Order | 541512 | SHAREPOINT ENHANCEMENT / BUILD | $1,205,958 | $1,205,958 | August 1, 2024 | August 31, 2025 | Falls Church, VA | usaspending.gov |
| 47QFDA23F0026 | General Services Administration | Delivery Order | 541512 | USUHS GFEBS HELP DESK SUPPORT | $836,490 | $1,739,548 | May 16, 2023 | May 15, 2025 | Bethesda, MD | usaspending.gov |
| HQ003425CE130 | Department of Defense | Definitive Contract | 541430 | CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, AND TOOLS REQUIRED FOR THIS PROJECT TO SUPPORT GRAPHICS SUPPORT SERVICES | $306,094 | $306,094 | September 30, 2025 | November 29, 2026 | Alexandria, VA | usaspending.gov |
| 47QRCA25DA025 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS399 | 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 | ||
| HQ085926FE823 | 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 |
| 47QTCA21D006A | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 9, 2021 | usaspending.gov | ||
| 80TECH26D1378 | 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 | ||
| 47QTCB21D0031 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N0017821F8998 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Falls Church, VA | usaspending.gov |
| N0017821D8998 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| HQ085926DF731 | 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 |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
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.