Data / Federal awards / NAICS 541512 / FAVOR TECHCONSULTING, LLC
FAVOR TECHCONSULTING, LLC: 26 federal contract awards, $165.6 million obligated (FY2024 to FY2027)
FAVOR TECHCONSULTING, LLC (UEI R4WTAS3E7BA4), Richmond, VA, received 26 federal prime contract awards with $165.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($115.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- R4WTAS3E7BA4UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $165.6 millionObligated
- 2023-10-11First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 21 | $165.7 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-83,101 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $115.7 million |
| Department of Labor | 3 | $25.3 million |
| Department of Homeland Security | 4 | $16.1 million |
| Department of Justice | 4 | $9.2 million |
| General Services Administration | 2 | $2,500 |
| Department of Health and Human Services | 3 | $0 |
| Department of Defense | 5 | $-648,036 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89.5 million |
| FY2025 | $65 million |
| FY2026 | $11.2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B22N10060040 | Department of Veterans Affairs | Delivery Order | 541512 | MANAGEMENT CONSULTING SERVICES AND HEALTHCARE REVENUE WORKFLOW MANAGEMENT AND BUSINESS INFORMATION TECHNOLOGY TOOLS | $60,952,587 | $128,186,622 | September 30, 2022 | September 29, 2026 | Eatontown, NJ | usaspending.gov |
| 36C10B20N10060036 | Department of Veterans Affairs | Delivery Order | 541512 | TO FOR FSC SOFTWARE DEVELOPMENT | $33,906,408 | $98,653,335 | December 20, 2019 | July 9, 2025 | Richmond, VA | usaspending.gov |
| 36C10B20N10060037 | Department of Veterans Affairs | Delivery Order | 541512 | NEW TASK ORDER - BAM PMO | $19,522,949 | $118,209,580 | June 9, 2020 | May 21, 2025 | Vienna, VA | usaspending.gov |
| 1625DC19F0068 | Department of Labor | Delivery Order | 541512 | IT INFRASTRUCTURE SUPPORT AND HELP DESK. | $14,542,735 | $46,834,424 | August 21, 2019 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70US0921F3OTH0138 | Department of Homeland Security | Delivery Order | 541512 | ENTERPRISE CYBERSECURITY SERVICES | $14,057,935 | $30,981,085 | September 10, 2021 | February 20, 2027 | Washington, DC | usaspending.gov |
| 1605TA25F00022 | Department of Labor | Delivery Order | 541512 | BLS LAN/WAN INFRASTRUCTURE AND IT HELP DESK SUPPORT SERVICES | $10,858,702 | $10,893,872 | August 1, 2025 | February 15, 2027 | Vienna, VA | usaspending.gov |
| 15JPSS20F00001097 | Department of Justice | Delivery Order | 541512 | TAX DIVISION ENTERPRISE IT SUPPORT. DATE OF CONTRACT AWARD FOR ONE YEAR THEREAFTER WITH FIVE (5) TWELVE-MONTH OPTION PERIODS | $6,085,202 | $16,652,241 | October 1, 2020 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 70FA3021F00000337 | Department of Homeland Security | Delivery Order | 541512 | FAC TRAX SUSTAINMENT | $2,406,184 | $21,205,155 | August 1, 2021 | August 14, 2024 | Washington, DC | usaspending.gov |
| 15PBJS22F00000005 | Department of Justice | Delivery Order | 541512 | STATISTICAL DATA MANAGEMENT AND PUBLISHING SUPPORT (SDMPS) | $2,059,425 | $6,247,833 | September 29, 2022 | October 28, 2026 | Arlington, VA | usaspending.gov |
| 36C10B21N10060039 | Department of Veterans Affairs | Delivery Order | 541512 | INFORMATION SECURITY CONTINUOUS MONITORING / CONTINUOUS DIAGNOSTICS AND MITIGATION PROGRAM SUPPORT | $1,309,533 | $4,082,120 | September 27, 2021 | February 13, 2026 | Washington, DC | usaspending.gov |
| 15JPSS20F00000280 | Department of Justice | Delivery Order | 541512 | VENDOR: FAVOR TECHCONSULTING, LLC PERIOD OF PERFORMANCE - 02/18/2020 -11/30/2020 REQUEST $1,533,324.03.CO: ARNESS HARRIS | $1,017,533 | $9,059,738 | February 24, 2020 | November 30, 2024 | Vienna, VA | usaspending.gov |
| 47QRCA25DU402 | 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 | ||
| VA11816D1006 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASE CONTRACT | $0 | $22,300,000,000 | March 7, 2016 | usaspending.gov | ||
| 15JPSS18DPZM00004 | Department of Justice | IDC | 541512 | PROVIDES FOR IT SERVICES IN SUPPORT OF THE ENTIRE SYSTEMS DEVELOPMENT LIFE CYCLE FOR THE DEPARTMENT OF JUSTICE YRG$ T5972034 | $0 | $213,999,617 | May 30, 2018 | usaspending.gov | ||
| 75N98119D00095 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | August 19, 2019 | usaspending.gov | ||
| 75N98118D00012 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| N0017819F7642 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | North Chesterfield, VA | usaspending.gov |
| 75N98120D00231 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| GS00Q17GWD2175 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| N0017819D7642 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HT001111C0010 | Department of Defense | Definitive Contract | 541611 | OCIO MANAGEMENT CONTROL SUPPORT | $-14,944 | $1,994,761 | September 28, 2011 | September 30, 2013 | Falls Church, VA | usaspending.gov |
| 1630DC18F00007 | Department of Labor | Delivery Order | 541611 | NEW TASK ORDER FOR FAVORTECH CONSULTING GS-00F-151GA/1630DC-18-F-00007 | $-68,157 | $2,681,144 | February 16, 2018 | November 6, 2023 | Vienna, VA | usaspending.gov |
| FA877119F0004 | Department of Defense | Delivery Order | 541512 | ACES FOS SUSTAINMENT SUPPORT | $-129,116 | $29,386,403 | May 16, 2019 | June 30, 2024 | North Chesterfield, VA | usaspending.gov |
| 70FA3021F00000427 | Department of Homeland Security | Delivery Order | 541512 | TEST AND EVALUATION (IVV) SERVICES | $-132,983 | $601,161 | September 1, 2021 | March 5, 2023 | Washington, DC | usaspending.gov |
| 70FA3021F00000484 | Department of Homeland Security | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE ENTERPRISE ARCHITECTURAL AND ENGINEERING TECHNICAL BASED INNOVATION SUPPORT SERVICES. | $-229,245 | $4,652,591 | September 30, 2021 | October 29, 2024 | Vienna, VA | usaspending.gov |
| HT001518F0038 | Department of Defense | Delivery Order | 541512 | DATA SUPPORT SERVICES AWARD | $-503,976 | $18,442,727 | March 14, 2018 | December 31, 2023 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541330
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.