Data / Federal awards / NAICS 541511 / DELVIOM LLC
DELVIOM LLC: 37 federal contract awards, $44.7 million obligated (FY2024 to FY2027)
DELVIOM LLC (UEI FY48YBELLJ34), Ashburn, VA, received 37 federal prime contract awards with $44.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of the Treasury ($24.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- FY48YBELLJ34UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 37Contract awards
- $44.7 millionObligated
- 2023-10-17First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 24 | $42.2 million |
| 541519 | Other Computer Related Services | 5 | $2.4 million |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 12 | $24.3 million |
| Department of Homeland Security | 2 | $10 million |
| Department of Justice | 4 | $6.9 million |
| Securities and Exchange Commission | 5 | $2.4 million |
| General Services Administration | 6 | $1 million |
| Department of Defense | 4 | $1,000 |
| Department of Agriculture | 1 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.8 million |
| FY2025 | $10.2 million |
| FY2026 | $15.2 million |
| FY2027 | $400,365 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RTAC24FR0000108 | Department of Homeland Security | Delivery Order | 541511 | CYBERSECURITY GOVERNANCE & COMPLIANCE SERVICES | $12,591,895 | $12,591,895 | September 30, 2024 | February 12, 2028 | Washington, DC | usaspending.gov |
| 15BPCC26F00000107 | Department of Justice | Delivery Order | 541511 | INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES (IT CSSS) EO 14398 | $6,240,505 | $6,240,505 | August 1, 2026 | July 31, 2027 | Ashburn, VA | usaspending.gov |
| 2032H524F00489 | Department of the Treasury | BPA Call | 541511 | SECURITY OPERATIONS CENTER SUPPORT OFFICE OF INFORMATION TECHNOLOGY (OIT) HAS IDENTIFIED A NEED FOR CONTRACTOR SUPPORT FOR ITS OIT CYBERSECU | $4,378,214 | $4,378,214 | August 5, 2024 | August 4, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00359 | Department of the Treasury | BPA Call | 541511 | CYBERSECURITY GOVERNANCE, RISK AND COMPLIANCE SUPPORT | $3,894,047 | $3,894,047 | July 1, 2024 | August 14, 2026 | Washington, DC | usaspending.gov |
| 2032L225F00030 | Department of the Treasury | BPA Call | 541511 | ORDER # 10 AGAINST 2032H523A00005 FOR CYBER RISK MANAGEMENT AND COMPLIANCE SUPPORT SERVICES | $3,134,469 | $3,255,251 | September 29, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H525F00027 | Department of the Treasury | BPA Call | 541511 | ANCILLARY SECURITY OPERATIONS CENTER SUPPORT | $3,032,794 | $3,032,794 | March 27, 2025 | March 26, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00454 | Department of the Treasury | BPA Call | 541511 | ENTERPRISE APPLICATIONS CYBERSECURITY (EAC) PROGRAM SUPPORT | $2,560,249 | $2,560,249 | September 2, 2024 | December 31, 2026 | North Pole, DC | usaspending.gov |
| 2032H524F00263 | Department of the Treasury | BPA Call | 541511 | ENTERPRISE APPLICATIONS CYBERSECURITY (EAC) SECURITY ENGINEERING AND OPERATIONS CONSOLIDATED SUPPORT | $2,457,987 | $2,457,987 | May 20, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00372 | Department of the Treasury | BPA Call | 541511 | ENTERPRISE APPLICATIONS CYBERSECURITY (EAC) SECURITY CONSULTANT | $2,004,514 | $2,004,514 | July 1, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 50310224F0105 | Securities and Exchange Commission | Delivery Order | 541519 | CROWDSOURCE TESTING (BUG BOUNTY MANAGEMENT SERVICES) | $1,503,194 | $1,503,194 | July 2, 2024 | July 17, 2026 | Washington, DC | usaspending.gov |
| 2032H525F00068 | Department of the Treasury | BPA Call | 541511 | ORDER #9 AGAINST 2032H523A00005 TO PROVIDE CYBER RISK MANAGEMENT AND COMPLIANCE SUPPORT SERVICES | $1,450,929 | $1,450,929 | August 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00371 | Department of the Treasury | BPA Call | 541511 | ENTERPRISE APPLICATIONS CYBERSECURITY (EAC) INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT | $1,104,346 | $1,104,346 | June 24, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47HAA024F0027 | General Services Administration | Delivery Order | 541511 | PTT IT SECURITY VERIFICATION AND VALIDATION(SVV) SUPPORT SERVICES | $1,032,834 | $1,032,834 | February 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 50310223F0143 | Securities and Exchange Commission | Delivery Order | 541519 | INDEPENDENT PENETRATION TESTING | $917,339 | $1,211,212 | August 31, 2023 | August 30, 2027 | Washington, DC | usaspending.gov |
| 15UC0C27F00000024 | Department of Justice | BPA Call | 541511 | INFORMATION SECURITY ENGINEER SERVICES FOR FPI JNICOR | $400,365 | $400,365 | October 1, 2026 | February 19, 2027 | Ashburn, VA | usaspending.gov |
| 15UC0C26F00001531 | Department of Justice | BPA Call | 541511 | INFORMATION SECURITY ENGINEER SERVICES FOR FPI | $258,351 | $258,351 | June 9, 2026 | September 30, 2026 | Ashburn, VA | usaspending.gov |
| 2032H524F00519 | Department of the Treasury | BPA Call | 541511 | ENTERPRISE APPLICATIONS CYBERSECURITY (EAC) SEARCH ENGINE OPTIMIZATION (SEO) ANALYST | $256,493 | $256,493 | September 2, 2024 | September 1, 2025 | Ashburn, VA | usaspending.gov |
| 50310219F0121 | Securities and Exchange Commission | Delivery Order | 541519 | DO/TO: 50310218D0001 PENETRATION TESTING AND RELATED SERVICES - FUNDING: CROWDSOURCED SECURITY TESTING | $7,666 | $1,943,641 | July 18, 2019 | July 17, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DS721 | 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 | ||
| 47QRCA25DA064 | 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 | April 16, 2025 | usaspending.gov | ||
| 47QRCA24DW294 | 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 | ||
| HQ085926FG266 | 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 |
| N0017825F7264 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Ashburn, VA | usaspending.gov |
| 15UC0C26A00000892 | Department of Justice | BPA | 541511 | INFORMATION SECURITY ENGINEER SERVICES FOR FPI UNICOR | $0 | $5,136,221 | February 20, 2026 | usaspending.gov | ||
| 12314426A0035 | Department of Agriculture | BPA | 541511 | USDA CPOC CYBERSECURITY SUPPORT SERVICES THROUGH ISSUANCE OF A MULTIPLE AWARD BPA FOR USDA. | $0 | $1,000,000,000 | September 21, 2026 | usaspending.gov | ||
| 2032H523A00005 | Department of the Treasury | BPA | 541511 | THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A SIMPLIFIED METHOD TO PROCURE CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS). SPECIFIC ORD | $0 | $60,189,178 | March 27, 2023 | usaspending.gov | ||
| GS00Q17GWD2340 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 50310222F0161 | Securities and Exchange Commission | Delivery Order | 541519 | ANNUAL INDEPENDENT PENETRATION TESTING | $0 | $263,583 | August 31, 2022 | October 17, 2023 | Washington, DC | usaspending.gov |
| 2032H525A00003 | Department of the Treasury | BPA | 541511 | TREASURY ENTERPRISE CYBERSECURITY TECHNOLOGY & SERVICES | $0 | $20,000,000,000 | January 17, 2025 | usaspending.gov | ||
| HQ085926DG151 | 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 | ||
| GS35F353DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,368,921 | June 9, 2016 | usaspending.gov | ||
| 693KA922A00197 | Department of Transportation | BPA | 541511 | EFAST DELVIOM LLC BPA AWARD | $0 | $1,000,000,000 | April 19, 2022 | usaspending.gov | ||
| 50310223D0001 | Securities and Exchange Commission | IDC | 541519 | PENETRATION TESTING | $0 | $4,500,000 | December 16, 2022 | usaspending.gov | ||
| 80TECH26D1032 | National Aeronautics and Space Administration | GWAC | 541511 | 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 | ||
| N0017825D7264 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 80TECH26D1990 | National Aeronautics and Space Administration | GWAC | 541511 | 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 | ||
| 70FA3021F00000276 | Department of Homeland Security | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INDEPENDENT VERIFICATION AND VALIDATION CYBER ASSESSMENT SUPPORT. | $-2,578,412 | $10,332,240 | June 14, 2021 | September 29, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- 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.