Data / Federal awards / NAICS 541519 / EVOKE RESEARCH AND CONSULTING, LLC
EVOKE RESEARCH AND CONSULTING, LLC: 30 federal contract awards, $72.4 million obligated (FY2024 to FY2027)
EVOKE RESEARCH AND CONSULTING, LLC (UEI E3HENZDGJQ85), Reston, VA, received 30 federal prime contract awards with $72.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($19.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- E3HENZDGJQ85
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $72.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 21 | $50.6 million |
| 541512 | Computer Systems Design Services | 5 | $21.1 million |
| 513210 | Software Publishers | 1 | $687,725 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $19.6 million |
| Department of Energy | 11 | $18 million |
| Federal Communications Commission | 1 | $14.2 million |
| Department of Agriculture | 7 | $9.8 million |
| Department of Defense | 3 | $7.1 million |
| Department of Veterans Affairs | 1 | $3.7 million |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.3 million |
| FY2025 | $25.4 million |
| FY2026 | $4.7 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA23F0013 | General Services Administration | Delivery Order | 541519 | TASK ORDER AWARD | $19,564,277 | $30,812,367 | March 14, 2023 | March 14, 2026 | Arlington, VA | usaspending.gov |
| 273FCC23F0062 | Federal Communications Commission | Delivery Order | 541512 | OPERATIONAL INFRASTRUCTURE SUPPORT SERVICES (OISS) | $14,193,054 | $24,633,896 | June 1, 2023 | October 31, 2025 | Reston, VA | usaspending.gov |
| 89303023FIM000104 | Department of Energy | BPA Call | 541519 | BPA ORDER ISSUED UNDER MASTER BPA NUMBER 89303018AIM000002, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER GS-35F-0076V, FOR ENTERPRISE RECO | $7,516,335 | $12,322,449 | July 3, 2023 | July 2, 2026 | Washington, DC | usaspending.gov |
| M0026422F0015 | Department of Defense | Delivery Order | 541519 | CONTRACTOR SUPPORT TO MANPOWER AND RESERVE AFFAIRS SERVICE TREATMENT RECORD PROGRAM. EO14042 | $7,115,506 | $10,849,603 | December 1, 2021 | October 31, 2026 | Quantico, VA | usaspending.gov |
| 12314422F0536 | Department of Agriculture | Delivery Order | 541512 | SERVICE STRATEGY PLANNING AND BUSINESS CAPABILITIES (RED MAPLE) | $6,913,811 | $17,120,086 | August 23, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| 36C10X20F0054 | Department of Veterans Affairs | Delivery Order | 541519 | VBA OBPI MANAGEMENT AND IMPROVEMENT SERVICES | $3,717,163 | $22,278,103 | July 25, 2020 | July 24, 2025 | Washington, DC | usaspending.gov |
| 89303023FIM000096 | Department of Energy | BPA Call | 541519 | BPA ORDER ISSUED UNDER MASTER BPA NUMBER 89303018AIM000002, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER GS-35F-0076V, FOR ENVIRONMENTAL M | $3,225,394 | $7,924,677 | January 3, 2023 | January 2, 2026 | Washington, DC | usaspending.gov |
| 89303023FIM000107 | Department of Energy | BPA Call | 541519 | IT POLICY, STRATEGY, AND GOVERNANCE SUPPORT SERVICES (PSGSS) BPA ORDER FOR ENTERPRISE DATA COLLECTION, VALIDATION, ANALYTICS, AND REPORTING. | $2,296,640 | $3,545,972 | July 3, 2023 | July 2, 2026 | Washington, DC | usaspending.gov |
| 89303022FIM000085 | Department of Energy | BPA Call | 541519 | U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF THE CHIEF INFORMATION OFFICE (OCIO) IT POLICY, STRATEGY, AND GOVERNANCE SUPPORT SERVICES (PSGSS) | $1,981,526 | $4,503,379 | July 14, 2022 | July 13, 2025 | Washington, DC | usaspending.gov |
| 89303022FIM000078 | Department of Energy | BPA Call | 541519 | IT POLICY, STRATEGY, AND GOVERNANCE SUPPORT SERVICES (PSGSS) BPA ORDER FOR STRATEGIC ENGAGEMENTS AND COMMUNICATIONS SERVICES. | $1,255,869 | $4,020,593 | February 4, 2022 | May 3, 2025 | Washington, DC | usaspending.gov |
| 12319821F0070 | Department of Agriculture | BPA Call | 541519 | PUBLIC AFFAIRS SUPPORT SERVICES | $992,291 | $4,187,374 | September 23, 2021 | July 18, 2025 | Arlington, VA | usaspending.gov |
| 12314422F0550 | Department of Agriculture | BPA Call | 541519 | FAS- IT MANAGEMENT SUPPORT SERVICES | $957,486 | $2,129,282 | August 22, 2022 | April 29, 2026 | Washington, DC | usaspending.gov |
| 89303021FIM000071 | Department of Energy | BPA Call | 541519 | IT POLICY, STRATEGY, AND GOVERNANCE SUPPORT SERVICES (PSGSS) BPA ORDER FOR PRIVACY MANAGEMENT AND COMPLIANCE (IM-42) | $928,525 | $5,146,259 | September 1, 2021 | February 28, 2026 | Washington, DC | usaspending.gov |
| 89303021FIM000063 | Department of Energy | BPA Call | 541519 | TRANSITION AND TELECOMMUNICATIONS MANAGEMENT SUPPORT SERVICES FOR THE DOE'S ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS). | $697,321 | $5,835,375 | November 10, 2020 | November 9, 2024 | Washington, DC | usaspending.gov |
| 12314426C0024 | Department of Agriculture | Definitive Contract | 513210 | PROVIDE EXPERT PROGRAM AND PROJECT MANAGEMENT SUPPORT, IT CAPITAL PLANNING AND PORTFOLIO ADVISORY SERVICES, AND TECHNICAL WRITTEN MATERIALS | $687,725 | $2,115,184 | July 1, 2026 | June 30, 2027 | Reston, VA | usaspending.gov |
| 89303022FIM000089 | Department of Energy | BPA Call | 541519 | IT POLICY, STRATEGY, AND GOVERNANCE SUPPORT SERVICES (PSGSS) BPA ORDER FOR PROGRAM MANAGEMENT / KEY PERSONNEL | $396,647 | $1,010,438 | October 3, 2022 | October 2, 2025 | Washington, DC | usaspending.gov |
| 12760422F0266 | Department of Agriculture | BPA Call | 541519 | CIO PMO PROJECT MANAGER SUPPORT | $125,389 | $490,707 | June 15, 2022 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 12314420F0363 | Department of Agriculture | BPA Call | 541519 | ITGMSS BPA CALL TO PROVIDE CORE ENTERPRISE SUPPORT SERVICES AS DEFINED IN THE ATTACHED PWS | $94,423 | $3,431,053 | June 25, 2020 | May 12, 2024 | Arlington, VA | usaspending.gov |
| 89303023FIM000094 | Department of Energy | BPA Call | 541519 | BPA ORDER ISSUED UNDER MASTER BPA NUMBER 89303018AIM000002, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER GS-35F-0076V FOR OFFICE OF THE IN | $56,841 | $307,792 | November 16, 2022 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU133 | 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 | ||
| N0017825F7336 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Reston, VA | usaspending.gov |
| HHSN316201200194W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 3, 2012 | usaspending.gov | ||
| 47QTCA24D00C7 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $400,000,000 | July 2, 2024 | usaspending.gov | ||
| GS35F0076V | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $35,815,057 | November 18, 2008 | usaspending.gov | ||
| 47QTCH18D0016 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| HHSN316201200061W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | April 30, 2012 | usaspending.gov | ||
| N0017825D7336 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 12314418F0692 | Department of Agriculture | BPA Call | 541519 | OCFO ACFO PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $-0 | $7,330,594 | September 24, 2018 | September 23, 2023 | Arlington, VA | usaspending.gov |
| 89303023FIM000101 | Department of Energy | BPA Call | 541519 | BPA ORDER FOR ENERGY WORKFORCE ADVISORY BOARD (EWAB) | $-77,947 | $93,282 | April 3, 2023 | April 2, 2024 | Washington, DC | usaspending.gov |
| 89303018FIM000003 | Department of Energy | BPA Call | 541519 | IT POLICY, STRATEGY, AND GOVERNANCE SUPPORT SERVICES (PSGSS) BPA ORDER FOR ENTERPRISE RECORDS MANAGEMENT SERVICES (IM-23.1) | $-256,615 | $9,642,839 | June 12, 2018 | June 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 513210
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.