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Data / Federal awards / NAICS 561611 / POTOMAC RIVER GROUP, LLC

POTOMAC RIVER GROUP, LLC: 36 federal contract awards, $9.2 million obligated (FY2024 to FY2027)

POTOMAC RIVER GROUP, LLC (UEI F3YNSX86SW23), Ashburn, VA, received 36 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Justice ($8.1 million) and its largest code is NAICS 561611 Investigation and Personal Background Check Services.

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Get contracts in this nicheWatch POTOMAC RIVER GROUP, LLC
  • F3YNSX86SW23UEI
  • Ashburn, VALocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $9.2 millionObligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561611Investigation and Personal Background Check Services5$7.5 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing3$739,211
332999All Other Miscellaneous Fabricated Metal Product Manufacturing6$651,706
333310Commercial and Service Industry Machinery Manufacturing1$488,948
334419Other Electronic Component Manufacturing1$122,027
561621Security Systems Services (except Locksmiths)1$41,476
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$34,975
333314Optical Instrument and Lens Manufacturing6$11,970
335311Power, Distribution, and Specialty Transformer Manufacturing1$605
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Justice8$8.1 million
Department of Defense13$1.4 million
Department of the Interior1$122,027
Department of Homeland Security2$29,900
Department of Transportation1$0
General Services Administration3$-38,672
Department of State8$-335,780

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.5 million
FY2025$2.2 million
FY2026$3.5 million

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15JPSS23F00000502Department of JusticeDelivery Order561611AFISS2 EOUSA$8,559,779$15,087,024September 1, 2023September 30, 2026Palm Harbor, FLusaspending.gov
15DDHQ23P00000576Department of JusticePurchase Order561611THIS IS A REQUEST TO BRIDGE EXISTING DELIVERY ORDER 15DDHQ19F00001791, POTOMAC RIVER GROUP$753,670$1,826,036July 1, 2023January 31, 2024Ashburn, VAusaspending.gov
FA448426P0006Department of DefensePurchase Order334511THE 621 CRG AT JOINT BASE MCGUIRE-DIX-LAKEHURST (JB MDL) REQUIRES (9) COMPACT, MILITARY-GRADE LASER RANGE FINDERS TO SUPPORT WEATHER OPERATI$604,611$604,611June 4, 2026November 30, 2026Trenton, NJusaspending.gov
15F06725F0001705Department of JusticeDelivery Order332999CARBINE PARTS$568,300$568,300November 11, 2025November 11, 2025Palm Harbor, FLusaspending.gov
FA442725P0053Department of DefensePurchase Order333310MOSKITO TI LASER RANGE FINDER (9)$488,948$488,948June 13, 2025November 13, 2025Travis Afb, CAusaspending.gov
140L3925P0122Department of the InteriorPurchase Order33441916 NEW WHITE PHOSPHOR NIGHT VISION BINOCULARS AND MOUNTS COMPATIBLE WITH CURRENT EQUIPMENT FOR STATEWIDE LAW ENFORCEMENT USE.$122,027$122,027September 22, 2025November 21, 2025Reno, NVusaspending.gov
W91CRB26PA026Department of DefensePurchase Order334511POCKET LASER RANGE FINDERS FOR FOREIGN MILITARY SALES (FMS) CASE CO-B-VJG FOR COLOMBIA$82,194$82,194June 2, 2026October 31, 2026Palm Harbor, FLusaspending.gov
FA441724P0189Department of DefensePurchase Order334511MOSKITO AERO LASER RANGE FINDER - 2 EA$52,406$52,406August 28, 2024October 31, 2024Hurlburt Field, FLusaspending.gov
19DR8624P1453Department of StatePurchase Order561621MAINTENANCE, REPAIR AND PMI FOR ION SCANNERS.$41,476$41,476June 18, 2024July 31, 2024Dominican Republicusaspending.gov
FA487724P0190Department of DefensePurchase Order334220THE GOVERNMENT IS PROCURING 50 DAVID CLARK H10-13X 40600G-05 HEADSETS FOR THE 755 OSS.$34,975$34,975September 24, 2024November 24, 2024Tucson, AZusaspending.gov
70Z03824FD0000035Department of Homeland SecurityDelivery Order332999TO PURCHASE INVENTORY STOCK OF NIGHT VISION GOGGLES (NVG) ADAPTER PLATES.$29,900$29,900June 20, 2024June 19, 2025Ashburn, VAusaspending.gov
W912PF24F0046Department of DefenseDelivery Order333314LASER RANGE FINDER (BINOCULARS)$25,643$25,643May 3, 2024November 25, 2024Italyusaspending.gov
FA487724FG111Department of DefenseDelivery Order333314MISCELLANEOUS IT AND TELECOM -HIGH PERFORMANCE COMPUTEEQUIPMENT$24,999$24,999October 1, 2023September 30, 2024Tucson, AZusaspending.gov
FA487726FG006Department of DefenseDelivery Order332999SAFETY AND RESCUE EQUIPMENT$23,095$23,095October 1, 2025September 30, 2026Tucson, AZusaspending.gov
W912LC24F0028Department of DefenseDelivery Order3329994DT RETROFIT ACH/MICH COMBAT LINER$15,930$15,930August 9, 2024September 13, 2024Golden, COusaspending.gov
FA527024FG049Department of DefenseDelivery Order332999INDIVIDUAL EQUIPMENT$14,480$14,480March 7, 2024September 30, 2024Ashburn, VAusaspending.gov
N0017423P0128Department of DefensePurchase Order335311BTC-708$605$21,378June 5, 2023December 30, 2023Indian Head, MDusaspending.gov
19AQMM22F3732Department of StateDelivery Order334519* ---------- COMMENTS: ATTN SARA DIXON: THE 1.25% AQM SURCHARGE OF $43,573.56 SHOULD PULL FROM THE FOLLOWING FUNDING SOURCES: $32,848.51 OF $0$3,485,885September 19, 2022September 17, 2025Washington, DCusaspending.gov
19AQMM21D0043Department of StateIDC334516INL/WHP FUNCTIONAL AREA 5 MULTIPLE-AWARD IDIQ: FORENSICS AND NON-INTRUSIVE INSPECTION EQUIPMENT$0$200,000,000December 21, 2020usaspending.gov
15M70122PA3100051Department of JusticePurchase Order332994L4 G24 MOUNT W/LOW PROFILE BREAKAWAY$0$14,940August 30, 2022December 31, 2022Palm Harbor, FLusaspending.gov
GS07F5489RGeneral Services AdministrationFSS333314FEDERAL SUPPLY SCHEDULE CONTRACT$0$38,912,222November 23, 2004usaspending.gov
15M70121PA3100020Department of JusticePurchase Order333314REQUIREMENT: WILCOX L4 G24 MOUNT W/LOW PROFILE BREAKAWAY$0$20,847March 3, 2021September 30, 2021Palm Harbor, FLusaspending.gov
19AQMM23F1262Department of StateDelivery Order334519EQUIPMENT AND TRAINING$0$11,261,622April 21, 2023August 31, 2024Washington, DCusaspending.gov
N0017819F8316Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Ashburn, VAusaspending.gov
15JPSS23D00000065Department of JusticeIDC561611ASSET FORFEITURE INVESTIGATIVE SERVICES FOR AFMS$0$531,619,900April 25, 2023usaspending.gov
47QSMS24D0043General Services AdministrationFSS332999FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000March 7, 2024usaspending.gov
DTFAWA14A00013Department of TransportationBPA541690EFAST BPA$0$1February 3, 2014usaspending.gov
70CMSW22FR0000057Department of Homeland SecurityDelivery Order333314PURCHASING GEISELLE SUPER 700 TRIGGERS FOR SRT SNIPER RIFLE BUILD$0$18,199June 9, 2022November 8, 2022Fort Benning, GAusaspending.gov
N0017819D8316Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
19AQMM21F4060Department of StateDelivery Order334519CONTRACTOR SUPPORT IS REQUIRED INFORMATION TECHNOLOGY EQUIPMENT INSTALLATION AND RELATED TRAINING NEEDS IN MULTIPLE PARTNER COUNTRIES.$-0$2,462,866September 30, 2021September 29, 2025Washington, DCusaspending.gov
19AQMM18F3788Department of StateDelivery Order334519E-RAY TRAINING SOFTWARE AND KITS IN SUPPORT OF THE U.S. GOVERNMENT'S EXPORT CONTROL AND RELATED BORDER SECURITY PROGRAMS.$-3$419,719September 21, 2018January 20, 2020Ashburn, VAusaspending.gov
19AQMM20F4203Department of StateDelivery Order334519IT REQUEST STATUS: FALSE$-8,303$1,153,177September 30, 2020September 29, 2023Washington, DCusaspending.gov
47QSWA22F5MH7General Services AdministrationDelivery Order333314PART# 62100G04-T DPAM KIT W/ THE L4 INTERFACE PLATE ADAPT$-38,672$0August 31, 2022July 17, 2024Leesburg, VAusaspending.gov
15JPSS23F00000284Department of JusticeDelivery Order561611AFISS EOUSA FLU ASSET INVESTIGATION SERVICES. THE ORDER IS INCREMENTALLY FUNDED IN ACCORDANCE WITH 52.232-22 LIMITATION OF FUNDS AND 52.232-$-78,215$1,203,392March 31, 2023June 30, 2023Ashburn, VAusaspending.gov
19AQMM20F4386Department of StateDelivery Order334519EQUIPMENT AND TRAINING$-368,950$1,045,787September 30, 2020September 29, 2023Washington, DCusaspending.gov
15DDHQ19F00001791Department of JusticeDelivery Order561611TO PROVIDE ASSET FORFEITURE/FINANCIAL INVESTIGATIVE SUPPORT SERVICES.$-1,701,864$9,606,542October 1, 2019June 30, 2023Palm Harbor, FLusaspending.gov

Also on SpecStream

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.