Data / Federal awards / NAICS 541990 / NAVANTI GROUP LLC
NAVANTI GROUP LLC: 28 federal contract awards, $13.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVANTI GROUP LLC (UEI ED1NUSLX3HH7), Arlington, VA, received 28 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ED1NUSLX3HH7UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $13.7 millionObligated
- 2023-10-16First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $10.3 million |
| 541330 | Engineering Services | 4 | $2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 6 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $259,022 |
| 541519 | Other Computer Related Services | 2 | $90,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 541612 | Human Resources Consulting Services | 1 | $-57,374 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $7.3 million |
| Agency for International Development | 6 | $5.6 million |
| Department of Justice | 1 | $573,835 |
| Department of the Interior | 2 | $322,960 |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $6.6 million |
| FY2026 | $624,251 |
| FY2027 | $0 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72062021C00002 | Agency for International Development | Definitive Contract | 541990 | THE MEL SUPPORT ACTIVITY WILL PROVIDE DATA QUALITY ASSESSMENT (DQA), MONITORING, EVALUATIONS, AND SUPPORT FOR LEARNING EVENTS, ENHANCED DATA | $3,483,705 | $19,519,832 | July 9, 2021 | July 8, 2026 | Nigeria | usaspending.gov |
| W9124L25FA014 | Department of Defense | Delivery Order | 541990 | 14G INSTRUCTORS PSC: R499 | $3,400,620 | $7,492,548 | August 25, 2025 | August 24, 2026 | Fort Sill, OK | usaspending.gov |
| W9124L25FA012 | Department of Defense | Delivery Order | 541990 | 14E INSTRUCTORS PSC: R499 | $2,485,910 | $5,635,610 | August 25, 2025 | August 24, 2026 | Fort Sill, OK | usaspending.gov |
| 7200AA24N00008 | Agency for International Development | Delivery Order | 541330 | THIRD PARTY MONITORING PROGRAM (NTPMP) FOR NIGERIA | $2,000,000 | $4,922,441 | September 25, 2024 | February 26, 2025 | Nigeria | usaspending.gov |
| FA489023C0037 | Department of Defense | Definitive Contract | 541614 | MOZAMBIQUE MARITIME MAINTENANCE AND LOGISTICAL ADVISOR | $778,533 | $1,153,250 | September 29, 2023 | September 28, 2026 | Mozambique | usaspending.gov |
| 15F06725F0000904 | Department of Justice | Delivery Order | 541990 | BAU - RESEARCH SUPPORT | $573,835 | $757,493 | September 15, 2025 | September 14, 2027 | Arlington, VA | usaspending.gov |
| 140D0424F1160 | Department of the Interior | Delivery Order | 541611 | THE U.S. DEPARTMENT OF STATE, BUREAU OF NEAR EASTERN AFFAIRS, OFFICE OF ASSISTANCE COORDINATION (NEA/AC) SEEKS TO ENGAGE THE SERVICES OF A C | $322,960 | $336,830 | September 24, 2024 | December 31, 2025 | Arlington, VA | usaspending.gov |
| FA561324F0442 | Department of Defense | BPA Call | 541614 | REQUIREMENT FOR GLOBAL MARKET RESEARCH REPORTS (GMRR): CONTRACTOR SHALL CONDUCT MARKET RESEARCH IN SEVERAL COUNTRIES/REGIONS/CITIES IN ACCOR | $282,500 | $282,500 | September 23, 2024 | August 19, 2025 | Germany | usaspending.gov |
| 7200AA21F00016 | Agency for International Development | Delivery Order | 541990 | THIS MECHANISM IS THE DRG CENTERS PRIMARY VEHICLE FOR PROVIDING IN-COUNTRY DRG SECTORAL ANALYSIS SUPPORT FOR MISSION STRATEGIC PLANNING. THE | $225,000 | $3,480,019 | September 30, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| SP470125P0047 | Department of Defense | Purchase Order | 541614 | IBEX INDUSTRY CAPABILITY AND CAPACITY DETERMINATION SUPPORT FOR MEDICAL DEVICES | $70,000 | $70,000 | August 18, 2025 | November 19, 2025 | Philadelphia, PA | usaspending.gov |
| SP470124P0031 | Department of Defense | Purchase Order | 541519 | IBEX MORTUARY MARKET RESEARCH REPORT | $60,000 | $60,000 | June 17, 2024 | September 2, 2024 | Philadelphia, PA | usaspending.gov |
| SP470125P0017 | Department of Defense | Purchase Order | 541990 | IBEX INDUSTRY CAPABILITY AND CAPACITY DETERMINATION SUPPORT FOR IP MORTUARY AFFAIRS | $56,000 | $56,000 | April 4, 2025 | July 7, 2025 | Philadelphia, PA | usaspending.gov |
| SP470125P0014 | Department of Defense | Purchase Order | 541990 | IBEX CENTCOM MORTUARY AFFAIRS REPORT | $36,000 | $36,000 | April 1, 2025 | July 7, 2025 | Philadelphia, PA | usaspending.gov |
| SP470126P0010 | Department of Defense | Purchase Order | 541614 | IBEX INDUSTRY CAPABILITY AND CAPACITY DETERMINATION SUPPORT FOR SOUTCOM MARKET INDICES | $32,500 | $32,500 | February 11, 2026 | February 10, 2027 | Philadelphia, PA | usaspending.gov |
| SP470124P0027 | Department of Defense | Purchase Order | 541519 | IBEX OCONUS PORTS MARKET RESEARCH REPORT | $30,000 | $30,000 | June 11, 2024 | August 15, 2024 | Philadelphia, PA | usaspending.gov |
| SP470125P0060 | Department of Defense | Purchase Order | 541614 | IBEX MORTUARY AFFAIRS WASHINGTON STATE | $16,500 | $16,500 | September 22, 2025 | December 21, 2025 | Philadelphia, PA | usaspending.gov |
| 47QRCA25DS165 | General Services Administration | IDC | 541715 | 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 | ||
| W912PF23F0042 | Department of Defense | Delivery Order | 541990 | SCANNING & SHREDDING CHRA DOCUMENTS | $1,550 | $51,250 | September 25, 2023 | August 30, 2024 | Italy | usaspending.gov |
| N0017825F7608 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Arlington, VA | usaspending.gov |
| 7200AA19D00008 | Agency for International Development | IDC | 541990 | ANALYTICAL SERVICES IV (ASIV) IDIQ - THE PURPOSE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE THE BUREAU FO | $0 | $70,000,000 | May 14, 2019 | usaspending.gov | ||
| 140D0423D0026 | Department of the Interior | IDC | 541611 | DEPARTMENT OF STATE (DOS) PERFORMANCE MANAGEMENT, EVALUATION, AND LEARNING SERVICES (PMELS) | $0 | $150,000,000 | April 3, 2023 | usaspending.gov | ||
| FA561321A0020 | Department of Defense | BPA | 541614 | GLOBAL MARKET RESEARCH REPORTS (GMRR): | $0 | $5,000,000 | September 14, 2021 | usaspending.gov | ||
| N0017825D7608 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QRAD20D1020 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 26, 2019 | usaspending.gov | ||
| 47QRAA23D0010 | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $70,000,000 | October 27, 2022 | usaspending.gov | ||
| W51AA126FA003 | Department of Defense | Delivery Order | 541990 | INTERNATIONAL ORGANIZATION FOR STANDARDIZATION 45001 AUDIT SERVICES | $0 | $21,000 | January 1, 2026 | December 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 72068723P00029 | Agency for International Development | Purchase Order | 541612 | HR SUPPORT CONSULTANT SERVICES FOR USAID MADAGASCAR | $-57,374 | $15,111 | August 9, 2023 | August 30, 2024 | Madagascar | usaspending.gov |
| 72066020F00003 | Agency for International Development | Delivery Order | 541611 | USAID/DRC IS REQUESTING SURGE CAPACITY SUPPORT AND TECHNICAL ASSISTANCE TO COMPLY WITH AGENCY REQUIREMENTS RELATED TO USAID TRANSFORMATION, | $-63,938 | $290,078 | August 12, 2020 | September 30, 2024 | Congo (kinshasa) | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541614
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.