Data / Federal awards / NAICS 541512 / OCTO CONSULTING GROUP LLC
OCTO CONSULTING GROUP LLC: 66 federal contract awards, $98.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OCTO CONSULTING GROUP LLC (UEI X5V6UB9HVCD8), Reston, VA, received 66 federal prime contract awards with $98.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($32.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- X5V6UB9HVCD8
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 66
- Obligated
- $98.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 51 | $86.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $8.1 million |
| 541511 | Custom Computer Programming Services | 2 | $3 million |
| 541519 | Other Computer Related Services | 3 | $1.6 million |
| 541330 | Engineering Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-500 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-460,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $32.9 million |
| General Services Administration | 5 | $28.1 million |
| Department of the Interior | 3 | $19.4 million |
| Department of Defense | 14 | $17.4 million |
| Department of Justice | 1 | $3.6 million |
| Federal Communications Commission | 2 | $1.6 million |
| Department of Transportation | 1 | $0 |
| Department of Commerce | 22 | $-1,057,694 |
| Department of the Treasury | 6 | $-3,555,410 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.6 million |
| FY2025 | $23.1 million |
| FY2026 | $19.8 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N91023F00001 | Department of Health and Human Services | BPA Call | 541512 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - IT INFRASTRUCTURE AND OPERATIONS | $29,411,699 | $34,589,287 | June 12, 2023 | December 11, 2026 | Reston, VA | usaspending.gov |
| 47QDCB21F0003 | General Services Administration | BPA Call | 541512 | FSS-19 SYSTEMS MODERNIZATION CONTRACT AWARD | $21,144,753 | $38,706,108 | October 20, 2020 | April 19, 2026 | Washington, DC | usaspending.gov |
| 140D0422F0778 | Department of the Interior | Delivery Order | 541512 | APPLICATION DEVELOPMENT SUPPORT SERVICES (ADSS) | $19,032,255 | $32,446,638 | September 18, 2022 | September 17, 2027 | Rockville, MD | usaspending.gov |
| H9240123C0003 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $8,056,393 | $11,168,001 | August 2, 2023 | March 11, 2026 | Reston, VA | usaspending.gov |
| N0002419FB064 | Department of Defense | Delivery Order | 541512 | SEAPORT OPERATIONS AND MAINTENANCE | $6,670,782 | $29,572,221 | September 30, 2019 | May 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 75N91023F00002 | Department of Health and Human Services | BPA Call | 541512 | NCI ONESTREAM XF CONFIGURATION | $3,954,490 | $7,222,540 | September 26, 2023 | September 25, 2025 | Reston, VA | usaspending.gov |
| 47QFRA18F0054 | General Services Administration | Delivery Order | 541512 | EFINANCE LEAVEWEB FMSUITE SUPPORT ELF | $3,829,736 | $20,818,991 | August 6, 2018 | January 31, 2025 | Washington, DC | usaspending.gov |
| 15F06722F0001065 | Department of Justice | Delivery Order | 541512 | LIMS FA | $3,610,706 | $7,283,086 | September 26, 2022 | September 27, 2026 | Reston, VA | usaspending.gov |
| 47QDCB20F0014 | General Services Administration | BPA Call | 541512 | ORDER FOR JOINT PRODUCT TEAM FOR THE INTEGRATED AWARD ENVIRONMENT | $3,154,067 | $19,527,640 | June 22, 2020 | June 21, 2025 | Reston, VA | usaspending.gov |
| FA852723C0002 | Department of Defense | Definitive Contract | 541511 | SOFTWARE APPLICATION MODIFICATION | $2,973,985 | $4,510,023 | March 31, 2023 | June 30, 2025 | Reston, VA | usaspending.gov |
| 2032H523F00175 | Department of the Treasury | BPA Call | 541512 | DC PENSION TO 6 | $1,826,279 | $7,305,359 | April 1, 2023 | July 31, 2024 | Reston, VA | usaspending.gov |
| 273FCC23F0070 | Federal Communications Commission | Delivery Order | 541519 | AUCTION APPLICATION SYSTEM (AAS) | $1,643,058 | $13,517,448 | April 24, 2023 | September 24, 2025 | Reston, VA | usaspending.gov |
| 140D0419F0335 | Department of the Interior | Delivery Order | 541512 | INFRASTRUCTURE SUPPORT SERVICES | $397,723 | $18,359,505 | September 18, 2019 | November 30, 2024 | Rockville, MD | usaspending.gov |
| 2032H519F00558 | Department of the Treasury | Delivery Order | 541512 | EBS TECHNICAL SUPPORT SERVICES | $63,267 | $2,937,908 | September 1, 2019 | August 31, 2024 | Washington, DC | usaspending.gov |
| W911QX22C0032 | Department of Defense | Definitive Contract | 541715 | AIDED TARGET RECOGNITION (AITR)- BAA | $46,270 | $1,580,425 | September 30, 2022 | October 29, 2024 | Reston, VA | usaspending.gov |
| 2032H320F00070 | Department of the Treasury | BPA Call | 541611 | PENSIONS SERVICES - LONG-TERM BUSINESS PLANNING TASK ORDER 7 | $0 | $1,759,537 | July 1, 2020 | August 28, 2021 | Alexandria, VA | usaspending.gov |
| HHSM500201700008B | Department of Health and Human Services | BPA | 541512 | IGF::OT::IGF ENTERPRISE AGILE TRANSFORMATION SERVICES (EATS) | $0 | $0 | September 14, 2017 | usaspending.gov | ||
| GSQ1516IA0006 | General Services Administration | Delivery Order | 541512 | IGF::OT::IGF FBO.ESRS.FSRS MODERNIZATION CORE TASK ORDER | $0 | $29,113,516 | March 17, 2016 | January 18, 2021 | Washington, DC | usaspending.gov |
| DTFAWA13A00055 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | August 20, 2013 | usaspending.gov | ||
| 75FCMC21F0069 | Department of Health and Human Services | Delivery Order | 541512 | MEDICARE PAYMENT SYSTEMS MODERNIZATION (MPSM) AGILE COACHING | $0 | $2,074,698 | July 16, 2021 | April 15, 2024 | Windsor Mill, MD | usaspending.gov |
| 75N91023A00009 | Department of Health and Human Services | BPA | 541512 | NATIONAL CANCER INSTITUTE INFORMATION TECHNOLOGY BLANKET PURCHASE AGREEMENT - TO PROVIDE THE NCI DOCS WITH CRITICAL AND COMPLEX IT SERVICES | $0 | $0 | February 24, 2023 | usaspending.gov | ||
| HHSA290201800001B | Department of Health and Human Services | BPA | 541512 | IGF::OT::IGF QUALITY AND SAFETY REVIEW SYSTEM (QSRS) BPA | $0 | $10,000,000 | October 24, 2017 | usaspending.gov | ||
| W52P1J22G0137 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| 2032H321F00043 | Department of the Treasury | BPA Call | 541611 | TASK ORDER 8: LONG-TERM BUSINESS PLANNING | $0 | $995,882 | August 30, 2021 | August 29, 2022 | Alexandria, VA | usaspending.gov |
| HHSN316201200121W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 273FCC22D0010 | Federal Communications Commission | IDC | 541519 | AWARD WILL BE A HYBRID FIRM FIXED PRICE (FFP) AND LABOR HOUR (LH) TYPE CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). | $0 | $407,110,000 | May 12, 2022 | usaspending.gov | ||
| FA861220D0038 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $0 | $950,000,000 | July 1, 2020 | usaspending.gov | ||
| GS35F0234W | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $111,359,451 | February 1, 2010 | usaspending.gov | ||
| N0017821D9473 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W911QY25FA133 | Department of Defense | Delivery Order | 541512 | JCDE HARDWARE - JPL | $0 | $1,425,693 | August 29, 2025 | August 28, 2026 | Mclean, VA | usaspending.gov |
| DOCYA132314BU0016 | Department of Commerce | BPA | 541519 | ECONOMIC BPA SERVICES FOR U.S. CENSUS BUREAU ''IGF::OT::IGF'' | $0 | $0 | August 1, 2014 | usaspending.gov | ||
| W52P1J22A0062 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST & EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| FA701422D0012 | Department of Defense | IDC | 541990 | SAF/CO DATA SCIENCE SUPPORT/VAULT SMES | $0 | $762,000,000 | July 29, 2022 | usaspending.gov | ||
| DOC56PAPT1500622 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF TO PROVIDE DATA ARCHITECTURE(DATA MODELING&DATABASE DESIGN) SUPPORT FOR ENTERPRISE DATA ARCH. DIVISION (EDAD) FOR PE2E MODERNIZ | $-55 | $190,034 | August 13, 2015 | April 30, 2016 | Falls Church, VA | usaspending.gov |
| DOC56PAPT1600473 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF OCTO - TECH LEADS - PTAB/PE2E- AED/PATENT SYSTEMS DIVISION SUPPORT SERVICES | $-71 | $2,511,457 | May 3, 2016 | October 31, 2018 | Reston, VA | usaspending.gov |
| 140D0418F0391 | Department of the Interior | Delivery Order | 541512 | IGF::CT::IGF INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES | $-109 | $72,116,025 | September 17, 2018 | June 30, 2023 | Rockville, MD | usaspending.gov |
| DOC56PAPT1500442 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF OCTO - TMNG INTERNAL (D201) - CONTRACTOR SUPPORT POP: 04/01/2015-10/30/2015 | $-139 | $967,725 | March 25, 2015 | January 29, 2016 | Reston, VA | usaspending.gov |
| 1333BJ21F00280007 | Department of Commerce | Delivery Order | 541512 | DMDBD FOR CPC IP COLLABORATION UNDER INTERNATIONAL DATA EXCHANGE POP: 12/1/2020 - 11/30/2021 FPOP: 12/1/2020 - 11/30/2021 | $-143 | $315,489 | December 1, 2020 | November 30, 2021 | Reston, VA | usaspending.gov |
| DOC56PAPT1500446 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF OCTO - TECHNICAL LEADS AED/PSD SUPPORT SERVICES (E476) - CONTRACTOR SUPPORT POP: 04/01/2015-03/31/2016 | $-175 | $737,733 | March 25, 2015 | March 31, 2016 | Reston, VA | usaspending.gov |
| FA701422F0196 | Department of Defense | Delivery Order | 541990 | PKS-WARREN-WHITFIELD: KICKOFF MEETING | $-500 | $500 | July 29, 2022 | March 3, 2023 | Jb Andrews, MD | usaspending.gov |
| DOC56PAPT1500444 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF ET&I PHASE 3 (E333) - CONTINUOUS BUILD ENVIRONMENT SME - CONTRACTOR SUPPORT POP: 04/01/2015 THROUGH 3/31/2016 | $-624 | $408,026 | March 25, 2015 | March 31, 2016 | Reston, VA | usaspending.gov |
| DOC56PAPT1500508 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF RECORDS MANAGEMENT IMPLEMENTATION SUPPORT SERVICES PHASE I; 04/01/2015 THRU 12/31/2015 | $-982 | $529,659 | April 1, 2015 | December 31, 2015 | Reston, VA | usaspending.gov |
| 75Q80120F32003 | Department of Health and Human Services | BPA Call | 541512 | QSRS FY2020 ENHANCEMENT | $-1,211 | $1,405,911 | January 17, 2020 | April 16, 2021 | Reston, VA | usaspending.gov |
| DOC56PAPT1500557 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF E-RECORDS MANAGEMENT PHASE II POP: 06/01/2015 THROUGH 12/31/2015 | $-1,734 | $1,969,915 | June 11, 2015 | September 30, 2016 | Reston, VA | usaspending.gov |
| DOC56PAPT1600316 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF TRADEMARK NEXT GENERATION (TMNG) TECHNICAL LEAD SERVICES IN ACCORDANCE WITH THE ATTACHED OCTO PROPOSAL DATED 31 AUGUST 2015. PO | $-3,168 | $129,369 | October 29, 2015 | January 29, 2016 | Reston, VA | usaspending.gov |
| 1333BJ20F00280027 | Department of Commerce | Delivery Order | 541512 | PATENT SUBJECT MATTER EXPERTS (SME) FY20 FOR EXPLORE SEARCH TECHNOLOGIES(EST)AND DOCKET APPLICATION VIEWER(DAV) PROJECTS IN SUPPORT OF THE P | $-4,689 | $482,635 | February 1, 2020 | May 31, 2021 | Reston, VA | usaspending.gov |
| DOC56PAPT1600403 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF DATA QUALITY SUPPORT FOR PTAB E2E PHASE3 | $-8,138 | $143,241 | March 22, 2016 | November 30, 2018 | Reston, VA | usaspending.gov |
| W52P1J19F0039 | Department of Defense | Delivery Order | 541512 | PROPERTY BOOK UNIT SUPPLY ENHANCED (PBUSE POST PRODUCTION SUPPORT SERVICES (PPSS) IN SUPPORT OF PL LIS | $-10,395 | $7,943,447 | November 16, 2018 | September 15, 2022 | Reston, VA | usaspending.gov |
| DOC56PAPT1750023 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF DATA QUALITY SUPPORT FOR CENTRAL ENTERPISE DATA REPOSITORY (CEDR) PHASE 3 | $-12,710 | $96,445 | February 13, 2017 | December 31, 2017 | Reston, VA | usaspending.gov |
| HHSA29032001 | Department of Health and Human Services | BPA Call | 541512 | IGF::OT::IGF QSRS BPA ORDER NO. 1 OPERATIONS&MAINTENANCE OF QSRS | $-14,032 | $1,920,719 | October 24, 2017 | October 23, 2022 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
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.