Data / Federal awards / NAICS 541512 / MAVEN GROUP LLC
MAVEN GROUP LLC: 5 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
MAVEN GROUP LLC (UEI FAZLLG9DFJP8), Arlington, VA, received 5 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Consumer Financial Protection Bureau ($486,496) and its largest code is NAICS 541512 Computer Systems Design Services.
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- FAZLLG9DFJP8UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $1.1 millionObligated
- 2023-10-18First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $486,246 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $470,751 |
| 541511 | Custom Computer Programming Services | 2 | $125,808 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Consumer Financial Protection Bureau | 1 | $486,496 |
| Department of Defense | 1 | $470,751 |
| Department of Health and Human Services | 1 | $125,808 |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $758,459 |
| FY2025 | $278,356 |
| FY2026 | $45,990 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9531CB23F0086 | Consumer Financial Protection Bureau | Delivery Order | 541512 | CENTRALIZED PLATFORM CONTROL STANDARDS SUPPORT SERVICES | $486,496 | $636,496 | July 31, 2023 | July 30, 2025 | Arlington, VA | usaspending.gov |
| SP330024P0854 | Department of Defense | Purchase Order | 541611 | 8510631466!ADVISORY/ASSISTANCE SVCS, REA | $470,751 | $470,751 | September 25, 2024 | September 29, 2026 | New Cumberland, PA | usaspending.gov |
| 75N92023F00175 | Department of Health and Human Services | Delivery Order | 541511 | NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (NHLBI) DIGITAL ASSET MANAGEMENT TOOL | $125,808 | $532,697 | August 7, 2023 | August 6, 2027 | Arlington, VA | usaspending.gov |
| 47QTCA22D00CU | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 6, 2022 | usaspending.gov | ||
| 47QTCB21D0245 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | 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 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.