Data / Federal awards / NAICS 541512 / CUSTOMER VALUE PARTNERS, LLC
CUSTOMER VALUE PARTNERS, LLC: 49 federal contract awards, $93.5 million obligated (FY2024 to FY2027)
CUSTOMER VALUE PARTNERS, LLC (UEI L6R3M86AFBB5), Washington, DC, received 49 federal prime contract awards with $93.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($52.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- L6R3M86AFBB5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $93.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 33 | $90.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $2.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $757,324 |
| 541511 | Custom Computer Programming Services | 1 | $313,960 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $2,500 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 4 | $-133,793 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $52.7 million |
| Department of Health and Human Services | 23 | $21.4 million |
| Department of the Interior | 3 | $19 million |
| Department of Veterans Affairs | 4 | $1 million |
| Department of Labor | 1 | $133,797 |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 2 | $0 |
| Department of Commerce | 1 | $-1,359 |
| Department of Agriculture | 5 | $-189,174 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41 million |
| FY2025 | $35.2 million |
| FY2026 | $17.4 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR21F00000122 | Department of Homeland Security | Delivery Order | 541512 | SERVICES FOR PRODUCT ENGINEERING AND ENTERPRISE DELIVERY (SPEED) | $46,591,596 | $88,387,636 | July 19, 2021 | October 31, 2026 | Fairfax, VA | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541512 | EO14042 WEBSITE QUALITY CONTROL (WQC) 2.0 | $22,392,665 | $36,104,243 | December 3, 2021 | December 2, 2026 | Windsor Mill, MD | usaspending.gov |
| 140D0421F0658 | Department of the Interior | Delivery Order | 541512 | ENTERPRISE CYBERSECURITY SUPPORT SERVICES (ECSS) | $16,213,265 | $32,160,417 | September 21, 2021 | November 20, 2026 | Bethesda, MD | usaspending.gov |
| 70RFP324FRE300013 | Department of Homeland Security | Delivery Order | 541512 | FPS'S POST TRACKING SYSTEM OPERATION AND MAINTENANCE WITH CONTINUED DEVELOPMENT | $4,242,158 | $4,242,158 | March 27, 2024 | March 26, 2026 | Washington, DC | usaspending.gov |
| 140D0419F0197 | Department of the Interior | Delivery Order | 541512 | INFORMATION MANAGEMENT AND ASSURANCE PROGRAM SUPPORT (IMAPS) TASK ORDER | $2,767,656 | $44,228,627 | July 15, 2019 | August 30, 2024 | Washington, DC | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 541512 | DCISO - INFORMATION TECHNOLOGY AND APPLICATIONS CENTER (ITAC) CHIEF INFORMATION SECURITY OFFICER (CISO) SUPPORT SERVICES | $2,403,515 | $2,759,338 | September 1, 2023 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75R60226F34001 | Department of Health and Human Services | Delivery Order | 541611 | HSB115 C 7234: OPTN POLICY & COMMITTEE | $2,196,645 | $2,196,645 | July 27, 2026 | November 26, 2026 | Washington, DC | usaspending.gov |
| 70Z02320FRAZ02200 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD INTELLIGENCE COORDINATION CENTER (ICC) | $1,105,920 | $3,856,789 | September 30, 2020 | February 28, 2026 | Washington, DC | usaspending.gov |
| 36C10X22N0222 | Department of Veterans Affairs | Delivery Order | 541715 | INNOVATION IN IMMERSIVE TECHNOLOGY: IMMERSIVE SIMULATION TRAINING TO PREVENT SEXUAL HARASSMENT | $757,324 | $1,860,550 | September 30, 2022 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 70RDAD21FR0000078 | Department of Homeland Security | Delivery Order | 541512 | MAINTENANCE, UPGRADES, AND OPERATION FOR THE OFFICE OF THE CRSO'S ENVIRONMENTAL PLANNING AND HISTORIC PRESERVATION DECISION SUPPORT SYSTEM A | $750,101 | $4,012,873 | September 26, 2021 | April 25, 2025 | Washington, DC | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541512 | BASE CONTRACT AWARD FOR A CONTRACTOR TO: TO STREAMLINE, MAINTAIN AND IMPROVE UPON THE CURRENT SYSTEM FUNCTIONALITY WITH AN EMPHASIS ON CREAT | $674,374 | $21,935,650 | September 30, 2019 | December 29, 2024 | Fairfax, VA | usaspending.gov |
| 75Q80120F80004 | Department of Health and Human Services | Delivery Order | 541512 | AHRQ DATA TOOLS PLATFORM DEVELOPMENT AND MAINTENANCE | $583,562 | $5,878,315 | August 1, 2020 | June 30, 2025 | Rockville, MD | usaspending.gov |
| 36C10X25C0035 | Department of Veterans Affairs | Definitive Contract | 541511 | VIRTUAL REALITY (VR) APPLICATION FOR SUICIDE PREVENTION TRAINING (SPT) | $313,960 | $313,960 | September 8, 2025 | September 7, 2026 | Decatur, GA | usaspending.gov |
| 1605TB26F00011 | Department of Labor | Delivery Order | 541512 | MSHA NEXGENIS, PROTOTYPE SOLUTION FOR AI-ASSISTED INSPECTIONS. ORDER TO OBTAIN NEXGENIS, HEADSET PROTOTYPE SOLUTION FOR AI-ASSISTED INSPECTI | $133,797 | $133,797 | February 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 12314420F0279 | Department of Agriculture | BPA Call | 541519 | 20IT55-CIO-001 ENTERPRISE RISK MANAGEMENT SUPPORT SERVICES. | $25,396 | $557,379 | April 30, 2020 | January 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU094 | 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 | ||
| 75R60224D00010 | Department of Health and Human Services | IDC | 541611 | OPAE111 C 5374 EVALUATIONS AND EVIDENCE BUILDING IDIQ | $2,500 | $344,700,000 | September 25, 2024 | usaspending.gov | ||
| 75R60224D00031 | Department of Health and Human Services | IDC | 541611 | PROVIDE THE SERVICES NECESSARY TO ENSURE THE ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) AND THE BOARD OF DIRECTORS (BOD) CAN EFFEC | $2,500 | $180,005,000 | September 25, 2024 | usaspending.gov | ||
| 12314426A0044 | Department of Agriculture | BPA | 541519 | USDA CPOC CYBERSECURITY SUPPORT SERVICES THROUGH ISSUANCE OF A MULTIPLE AWARD BPA FOR USDA. | $0 | $1,000,000,000 | September 21, 2026 | usaspending.gov | ||
| 36C10X22D0015 | Department of Veterans Affairs | IDC | 541715 | ACCELERATING VA INNOVATION AND LEARNING SERVES AS A PIONEER IN MEDICAL INNOVATION AND AS A LEARNING ORGANIZATION BY OFFERING THE AVAILABILIT | $0 | $650,000,000 | September 30, 2022 | usaspending.gov | ||
| 47QTCA19D00EH | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | June 28, 2019 | usaspending.gov | ||
| 70RFP321FREH00032 | Department of Homeland Security | Delivery Order | 541512 | POST TRACKING SYSTEM (PTS) DEVELOPMENT AND O&M | $0 | $3,544,416 | September 20, 2021 | March 26, 2024 | Washington, DC | usaspending.gov |
| 75FCMC20D0003 | Department of Health and Human Services | IDC | 541720 | RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 2 | $0 | $294,117,647 | February 1, 2020 | usaspending.gov | ||
| 75N98022D00029 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | July 11, 2022 | usaspending.gov | ||
| HHSM500201600034I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $0 | June 13, 2016 | usaspending.gov | ||
| HHSN316201200075W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| 75ACF122C00018 | Department of Health and Human Services | Definitive Contract | 541512 | CYBER SECURITY AND PRIVACY (CSP) SERVICES | $0 | $3,591,485 | June 30, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| N0017819D7450 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HHSM500201500150U | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF QUALITY MANAGEMENT AND REVIEW SYSTEMS (QMARS) | $0 | $17,048,707 | September 18, 2015 | June 17, 2020 | Windsor Mill, MD | usaspending.gov |
| 140D0424A0027 | Department of the Interior | BPA | 541512 | BPA SPECIALLY DESIGNED TO COVER THE FOLLOWING CAPABILITY AREAS: 1) DATA MANAGEMENT AND ANALYTICS SUPPORT, 2). CYBER INFRASTRUCTURE SUPPORT, | $0 | $1,100,000,000 | July 22, 2024 | usaspending.gov | ||
| 75FCMC18D0021 | Department of Health and Human Services | IDC | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) IDIQ CONTRACT | $0 | $1,000 | September 4, 2018 | usaspending.gov | ||
| 75N91023A00002 | Department of Health and Human Services | BPA | 541512 | NATIONAL CANCER INSTITUTE INFORMATION TECHNOLOGY BLANKET PURCHASE AGREEMENT - TO PROVIDE THE NCI DOCS WITH CRITICAL AND COMPLEX IT SERVICES | $0 | $0 | November 10, 2022 | usaspending.gov | ||
| HHSN316201200125W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 80TECH26D1620 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819F7450 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| HHSP233201700327W | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF IT SUPPORT FOR CDAC | $-0 | $1,050,166 | September 29, 2017 | August 16, 2020 | Washington, DC | usaspending.gov |
| AG3A94D140155 | Department of Agriculture | Delivery Order | 541512 | IGF::OT::IGF IASS (ISSP) | $-0 | $13,926,276 | August 22, 2014 | August 31, 2019 | Washington, DC | usaspending.gov |
| 1333LB20F00000292 | Department of Commerce | Delivery Order | 541512 | FIELD APPLICATION SUPPORT | $-1,359 | $16,897,846 | May 29, 2020 | May 31, 2022 | Suitland, MD | usaspending.gov |
| 12314419F0096 | Department of Agriculture | BPA Call | 541519 | INFORMATION SECURITY CENTER(ISC)SECURITY SUPPORT | $-7,526 | $3,830,492 | April 10, 2019 | March 31, 2020 | Fairfax, VA | usaspending.gov |
| 75N98120F00006 | Department of Health and Human Services | Delivery Order | 541512 | EPA CAMD. UPGRADE AND ENHANCEMENT OF THE ECMPS AND AMPD SYSTEMS. | $-48,063 | $13,819,378 | June 15, 2020 | December 14, 2023 | Fairfax, VA | usaspending.gov |
| 36C10B20F0131 | Department of Veterans Affairs | Delivery Order | 541512 | CONTINUOUS MAINTENANCE SUPPORT AS WELL AS REQUIRED ENHANCEMENTS IN SUPPORT OF THE COMPLIANCE ASSESSMENT AND TRACKING SYSTEM (CATS) OF THE OF | $-54,972 | $539,169 | May 2, 2020 | July 1, 2024 | Washington, DC | usaspending.gov |
| 19AQMM20F2679 | Department of State | Delivery Order | 541512 | OVERSEAS SECURITY ADVISORY COUNCIL WEB DEVELOPMENT SERVICES | $-82,058 | $4,680,277 | August 14, 2020 | February 28, 2024 | Arlington, VA | usaspending.gov |
| HHSM500201700012U | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF FINANCIAL INFORMATION AND VOUCHERING SYSTEM (FIVS) TO MAINTAIN O&M ON THE CURRENT FIVS SYSTEM AND DEVELOP THE NEW FIVS SYSTEM T | $-142,228 | $4,877,588 | March 8, 2017 | March 7, 2021 | Fairfax, VA | usaspending.gov |
| 75N92018F00220 | Department of Health and Human Services | Delivery Order | 541519 | NHLBI - ITAC CIO SUPPORT AND CYBERSECURITY SERVICES | $-151,662 | $17,367,040 | September 4, 2018 | November 10, 2021 | Bethesda, MD | usaspending.gov |
| HHSM500201600022U | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF CMMI MODELS | $-160,412 | $5,606,882 | September 30, 2016 | September 29, 2019 | Fairfax, VA | usaspending.gov |
| 123A9419F0111 | Department of Agriculture | Delivery Order | 541512 | ISSP II - FY19 TO FY20 | $-207,043 | $11,663,978 | July 29, 2019 | August 31, 2024 | Washington, DC | usaspending.gov |
| SAQMMA14F0207 | Department of State | Delivery Order | 541512 | ECA APPLICATIONS SUPPORT SERVICES IGF::OT::IGF | $-447,058 | $52,772,273 | January 6, 2014 | June 30, 2022 | Washington, DC | usaspending.gov |
| HHSM500201400123U | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF | $-907,223 | $20,444,625 | September 30, 2014 | September 29, 2019 | Fairfax, VA | usaspending.gov |
| HHSM500201700005U | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF HEALTH CARE QUALITY ANALYTICS (HCQAR) | $-5,412,766 | $73,150,914 | December 20, 2016 | June 19, 2022 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
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.