Data / Federal awards / NAICS 517810 / FIVE RIVERS ANALYTICS, LLC
FIVE RIVERS ANALYTICS, LLC: 29 federal contract awards, $224.1 million obligated (FY2024 to FY2027)
FIVE RIVERS ANALYTICS, LLC (UEI ZLMFXJ56W592), Colorado Springs, CO, received 29 federal prime contract awards with $224.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($156.8 million) and its largest code is NAICS 517810 All Other Telecommunications.
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- UEI
- ZLMFXJ56W592
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $224.1 million
- First action in window
- 2024-01-12
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517810 | All Other Telecommunications | 3 | $126.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $38.1 million |
| 561110 | Office Administrative Services | 13 | $18.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $16 million |
| 541513 | Computer Facilities Management Services | 3 | $15.5 million |
| 541511 | Custom Computer Programming Services | 1 | $5.8 million |
| 541330 | Engineering Services | 1 | $3.6 million |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $156.8 million |
| Department of Transportation | 4 | $38.1 million |
| Department of Commerce | 13 | $18.3 million |
| Department of Homeland Security | 1 | $10.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.1 million |
| FY2025 | $73.6 million |
| FY2026 | $89.4 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251824F0013 | Department of Defense | Delivery Order | 517810 | FIRST TASK ORDER FOR THE SATELLITE CONTROL NETWORK TRACKING STATION OPERATIONS, REMOTE SITE SUPPORT AND MISSION PARTNER SUPPORT (STORMS). | $123,339,900 | $133,807,405 | June 22, 2024 | February 21, 2030 | Colorado Springs, CO | usaspending.gov |
| 6973GH26F00762 | Department of Transportation | Delivery Order | 541990 | FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27. | $17,979,437 | $17,979,437 | May 1, 2026 | April 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 1333BJ23F00150001 | Department of Commerce | Delivery Order | 561110 | THE CONTRACTOR SHALL ASSIST THE UNITES STATES PATENT AND TRADEMARK OFFICE (USPTO) THROUGH THE FOLLOWING: 1) PROVIDING NECESSARY STAFF TO PER | $11,785,073 | $16,108,468 | April 30, 2023 | April 29, 2027 | Alexandria, VA | usaspending.gov |
| 6973GH25F00751 | Department of Transportation | Delivery Order | 541990 | FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26. | $11,550,119 | $11,550,119 | April 18, 2025 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 70B02C25C00000072 | Department of Homeland Security | Definitive Contract | 541611 | ACQUISITION, LOGISTICS, WAREHOUSE AND ENGINEERING SUPPORT SERVICES | $10,930,542 | $10,930,542 | September 17, 2025 | September 16, 2027 | Washington, DC | usaspending.gov |
| 6973GH24F00609 | Department of Transportation | Delivery Order | 541990 | FUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF | $8,592,633 | $8,592,633 | April 1, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W91RUS24C0006 | Department of Defense | Definitive Contract | 541513 | NATICK ENTERPRISE CENTER (NEC), INFORMATION TECHNOLOGY SERVICE (ITS) LABOR (BASELINE & ABOVE BASELINE), MASSACHUSETTS | $8,259,433 | $8,839,779 | February 8, 2024 | February 15, 2027 | Natick, MA | usaspending.gov |
| W9124J24C0025 | Department of Defense | Definitive Contract | 541511 | EA TECHNICAL SUPPORT SERVICES | $5,776,058 | $5,776,058 | May 17, 2024 | May 16, 2027 | Washington, DC | usaspending.gov |
| W91RUS24C0003 | Department of Defense | Definitive Contract | 541513 | FORT IRWIN ADMINISTRATIVE TELEPHONE SERVICE INFORMATION TECHNOLOGY SERVICE SUPPORT | $5,335,055 | $5,564,546 | January 12, 2024 | December 25, 2026 | Fort Irwin, CA | usaspending.gov |
| N6133126F0012 | Department of Defense | Delivery Order | 541611 | FY26 TASK ORDER - CORPORATE OPERATIONS SUPPORT SERVICES | $5,094,906 | $5,122,198 | January 19, 2026 | January 18, 2027 | Panama City Beach, FL | usaspending.gov |
| N6523626C8035 | Department of Defense | Definitive Contract | 541330 | PROGRAM EXECUTIVE OFFICE (PEO) DIGITAL AND UNITED STATES MARINE CORPS (USMC) MARINE CORPS BUSINESS OPERATIONS SUPPORT SYSTEM (MCBOSS) ENTERP | $3,597,355 | $6,053,364 | March 30, 2026 | March 29, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251826FH004 | Department of Defense | Delivery Order | 517810 | PROVIDES 24/7 SPACECRAFT OPERATIONS, MISSION PLANNING AND SCHEDULING, AND GROUND SYSTEM SUSTAINING ENGINEERING SUPPORT FOR THE DEFENSE METEO | $3,487,016 | $3,487,016 | July 1, 2026 | June 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333BJ24F00130001 | Department of Commerce | Delivery Order | 561110 | ENTERPRISE ADMINISTRATIVE SUPPORT SERVICES TASK AREA 14 | $2,514,050 | $2,514,050 | April 30, 2024 | April 29, 2027 | Alexandria, VA | usaspending.gov |
| W91RUS25CA010 | Department of Defense | Definitive Contract | 541513 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY (IT) SUPPORT TO THE RNEC FORT STEWART, ARMY STRATEGIC LOGISTICS ACTIVITY WI | $1,897,444 | $2,314,254 | May 1, 2025 | April 30, 2027 | Fort Stewart, GA | usaspending.gov |
| 1333BJ24F01150002 | Department of Commerce | Delivery Order | 561110 | ADMINISTRATIVE SERVICES | $1,555,660 | $1,555,660 | April 30, 2024 | April 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333BJ24F00010003 | Department of Commerce | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT FOR PATENTS REGIONAL OFFICES | $764,549 | $764,549 | April 30, 2024 | April 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333BJ24F00050003 | Department of Commerce | Delivery Order | 561110 | ENTERPRISE ADMINISTRATIVE SERVICES (EASS) TASK AREA 5 SECURITY PROVIDING ADMINISTRATIVE AND PROGRAM MANAGEMENT SUPPORT SERVICES. | $572,309 | $572,309 | April 30, 2024 | October 27, 2025 | Alexandria, VA | usaspending.gov |
| 1333BJ24F01150001 | Department of Commerce | Delivery Order | 561110 | PROGRAM ANALYST SUPPORT | $255,044 | $255,044 | April 30, 2024 | April 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333BJ24F00280016 | Department of Commerce | Delivery Order | 561110 | ADMINISTRATIVE SERVICES | $250,779 | $250,779 | April 30, 2024 | April 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 1333BJ24F00280014 | Department of Commerce | Delivery Order | 561110 | PROGRAM ANALYST SERVICES | $248,065 | $248,065 | April 30, 2024 | April 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 1333BJ24F01160001 | Department of Commerce | Delivery Order | 561110 | ENTERPRISE ADMINISTRATIVE SUPPORT SERVICES TASK ORDER 0004 IN SUPPORT OF TRADEMAKS TRIAL AND ATTORNEY BOARD. | $146,699 | $146,699 | June 18, 2024 | April 29, 2026 | Alexandria, VA | usaspending.gov |
| 1333BJ24F00280013 | Department of Commerce | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $109,832 | $109,832 | April 30, 2024 | April 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 1333BJ26F01160001 | Department of Commerce | Delivery Order | 561110 | TRADEMARK TRIAL AND APPEAL BOARD SUPPORT | $83,085 | $83,085 | April 30, 2026 | April 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333BJ26F00050001 | Department of Commerce | Delivery Order | 561110 | FIVER RIVERS NEW TASK ORDER. | $20,470 | $20,470 | October 28, 2025 | November 13, 2025 | Colorado Springs, CO | usaspending.gov |
| 1333BJ23D00150001 | Department of Commerce | IDC | 561110 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY STAFF TO PERFORM PROGRAM MANAGEMENT, PLANNING AND ANALYSIS SUPPORT BY ASSISTING THE UNITES STATES | $0 | $45,000,000 | April 30, 2023 | usaspending.gov | ||
| 6973GH24D00040 | Department of Transportation | IDC | 541990 | MMAC LOGISTICS CENTER TECHNICAL SUPPORT SERVICES | $0 | $58,998,604 | March 7, 2024 | usaspending.gov | ||
| 47QTCA26D008T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 26, 2026 | usaspending.gov | ||
| FA251824D0003 | Department of Defense | IDC | 517810 | THIS REQUIREMENT IS FOR THE SATELLITE CONTROL NETWORK TRACKING STATION OPERATIONS, REMOTE SITE SUPPORT AND MISSION PARTNER SUPPORT (STORMS) | $0 | $526,000,000 | June 14, 2024 | usaspending.gov | ||
| N6133126D0001 | Department of Defense | IDC | 541611 | CORPORATE OPERATIONS SUPPORT IDIQ (FOLLOW-ON TO N61331-20-D-0016). | $0 | $24,279,761 | December 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561110
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.