Data / Federal awards / NAICS 541611 / POTOMACWAVE, INC.
POTOMACWAVE, INC.: 101 federal contract awards, $72.5 million obligated (FY2024 to FY2027)
POTOMACWAVE, INC. (UEI S5ZCFWYN4KK3), Alexandria, VA, received 101 federal prime contract awards with $72.5 million obligated in fiscal years 2024 to 2027, from 21 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($32.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- S5ZCFWYN4KK3
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $72.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 70 | $43.2 million |
| 541330 | Engineering Services | 13 | $15.8 million |
| 541519 | Other Computer Related Services | 7 | $6.1 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $5 million |
| 519290 | Web Search Portals and All Other Information Services | 1 | $1.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $237,600 |
| 511199 | All Other Publishers | 1 | $141,750 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 336611 | Ship Building and Repairing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 37 | $32 million |
| Department of Energy | 2 | $16.8 million |
| Department of State | 4 | $8.2 million |
| Department of Defense | 7 | $5.9 million |
| Department of Veterans Affairs | 2 | $2.4 million |
| Department of the Treasury | 6 | $1.2 million |
| Department of Health and Human Services | 2 | $1.2 million |
| General Services Administration | 11 | $1.1 million |
| Department of the Interior | 5 | $804,485 |
| Department of Commerce | 7 | $613,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.2 million |
| FY2025 | $19.7 million |
| FY2026 | $18.6 million |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303020FET400017 | Department of Energy | Delivery Order | 541330 | RED ROVER TWO (TECHNICAL, ANALYTICAL, AND MANAGEMENT SUPPORT SERVICES) | $16,806,288 | $81,484,425 | October 16, 2020 | October 15, 2026 | Washington, DC | usaspending.gov |
| 70FB8026F00000061 | Department of Homeland Security | BPA Call | 541611 | STREAMLINING RECOVERY PROGRAMS | $9,543,830 | $9,543,830 | September 15, 2026 | September 14, 2027 | Alexandria, VA | usaspending.gov |
| 70FA6023F00000048 | Department of Homeland Security | BPA Call | 541611 | FID PORTFOLIO MANAGEMENT SUPPORT (PMO RISK RATING | $5,415,758 | $7,975,349 | September 26, 2023 | April 11, 2025 | Alexandria, VA | usaspending.gov |
| HT942524F0219 | Department of Defense | Delivery Order | 541714 | ACQUISITION PRODUCT SUPPORT SERVICES | $5,040,136 | $5,040,136 | August 6, 2024 | August 5, 2028 | Frederick, MD | usaspending.gov |
| 19AQMM18F0695 | Department of State | Delivery Order | 541519 | AWARD OF IT GOVERNANCE SUPPORT SERVICES UNDER CONTRACT 19AQMM18F0695. | $4,922,080 | $36,177,940 | February 7, 2018 | April 6, 2025 | Washington, DC | usaspending.gov |
| 70FB8026F00000104 | Department of Homeland Security | BPA Call | 541611 | THIS ORDER PROCURES DEDICATED CONTRACT SUPPORT FOR THE WORKFORCE MANAGEMENT DIVISION TO MANAGE AND DELIVER THE PRIMARY LINES OF EFFORT UNDER | $3,161,564 | $3,161,564 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FB8024F00000095 | Department of Homeland Security | BPA Call | 541611 | OFFICE OF POLICY AND ANALYSIS STRATEGY, POLICY, ASSESSMENT, AND ANALYSIS SUPPORT | $3,090,249 | $3,090,249 | September 20, 2024 | September 19, 2027 | Alexandria, VA | usaspending.gov |
| 70FB8024F00000108 | Department of Homeland Security | BPA Call | 541611 | RECOVERY 2030 WORKFORCE INITIATIVE | $2,951,501 | $2,951,501 | September 30, 2024 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 70RDA226FC0000011 | Department of Homeland Security | BPA Call | 541611 | OFFSITE FACILITATION AND SUPPORT | $1,999,055 | $1,999,055 | September 18, 2026 | September 17, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM24C0005 | Department of State | Definitive Contract | 519290 | DEPARTMENT OF STATES (DOS) OFFICE OF THE PROCUREMENT EXECUTIVE (OPE), FPDS FEDDATACHECK | $1,915,120 | $1,915,120 | November 17, 2023 | November 16, 2026 | Arlington, VA | usaspending.gov |
| 70FA6023F00000050 | Department of Homeland Security | BPA Call | 541611 | PROGRAM MANAGEMENT SUPPORT FOR FEMA/RESILIENCE | $1,614,716 | $2,478,764 | August 9, 2023 | September 27, 2025 | Alexandria, VA | usaspending.gov |
| 70FB8024F00000094 | Department of Homeland Security | BPA Call | 541611 | HEALTH ORGANIZATION SUPPORT | $1,599,437 | $1,599,437 | September 24, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| 70FA6022F00000053 | Department of Homeland Security | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $1,508,475 | $5,508,463 | September 28, 2022 | September 27, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X25F0034 | Department of Veterans Affairs | Delivery Order | 541611 | FPDS-NG DATA VALIDATION & QUALITY IMPROVEMENT SERVICES | $1,231,904 | $1,231,904 | June 30, 2025 | June 29, 2027 | Alexandria, VA | usaspending.gov |
| 75P00124F80069 | Department of Health and Human Services | Delivery Order | 541611 | FEDERAL PROCUREMENT DATA SYSTEMS - NEXT GENERATION (FPDS-NG) DATA VALIDATION | $1,187,482 | $1,187,482 | May 9, 2024 | May 8, 2027 | Washington, DC | usaspending.gov |
| 36C10X20F0015 | Department of Veterans Affairs | Delivery Order | 541519 | DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ACQUISITION AND LOGISTICS (OAL) FEDERAL PROCUREMENT DATA SYSTEMS NEXT GENERATION (FPDS-NG) DAT | $1,119,000 | $3,673,000 | December 2, 2019 | June 1, 2025 | Alexandria, VA | usaspending.gov |
| 47HAA023C0006 | General Services Administration | Definitive Contract | 541611 | COMMERCIAL OFF THE SHELF (COTS) DATA QUALITY SUBSCRIPTION SERVICE | $1,023,360 | $2,046,720 | August 29, 2023 | August 28, 2025 | Alexandria, VA | usaspending.gov |
| 70FA6023F00000024 | Department of Homeland Security | BPA Call | 541611 | OPERATIONAL STRATEGY SUPPORT FOR FEMA/RESILIENCE | $922,794 | $1,772,757 | September 17, 2023 | September 16, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM19F4441 | Department of State | Delivery Order | 541611 | GLOBAL SECURITY ENGINEERING AND SUPPLY CHAIN ANALYTICS (GSE&SC-A). TASK ORDER OFF OF GSA SCHEDULE GS-00F-0007X FOR PROFESSIONAL SERVICES. | $889,792 | $12,735,327 | September 30, 2019 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70FA6023F00000042 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN COMMUNICATIONS SUPPORT TO ASSIST THE RESILIENCE/FEDERAL INSURANCE DIRECTORATE (FID) ORGANIZATION | $764,325 | $1,528,739 | June 28, 2023 | September 27, 2025 | Alexandria, VA | usaspending.gov |
| W81XWH19F0637 | Department of Defense | Delivery Order | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR DOD SSA DATA SHARING INITIATIVE | $537,895 | $1,972,283 | September 16, 2019 | April 24, 2025 | Falls Church, VA | usaspending.gov |
| 2032H321F00095 | Department of the Treasury | Delivery Order | 541611 | EXERCISES FOR THE FINANCIAL SERVICES SECTOR'S EVALUATION AND IMPROVEMENT OF INCIDENT RESPONSE | $535,796 | $2,128,390 | September 28, 2021 | March 22, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25C0126 | Department of State | Definitive Contract | 541611 | CONTRACT PERFORMANCE SUPPORT & ANALYTICS (CPSA) | $499,554 | $999,986 | January 1, 2025 | May 28, 2025 | Arlington, VA | usaspending.gov |
| 70FA2023F00000080 | Department of Homeland Security | BPA Call | 541611 | POTOMACWAVE CALL ORDER FOR CUSTOMER AND ACTION MANAGEMENT | $484,797 | $1,159,446 | September 25, 2023 | October 24, 2025 | Alexandria, VA | usaspending.gov |
| 1605C323F00050 | Department of Labor | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO | $432,000 | $576,000 | September 27, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 140D0425F0793 | Department of the Interior | Delivery Order | 541611 | FEDDATACHECK SUBSCRIPTION SERVICES | $431,885 | $431,885 | September 30, 2025 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 91990024F0069 | Department of Education | Delivery Order | 541611 | FEDERAL PROCUREMENT DATA SYSTEM- NEXT GENERATION(FPDS): AUTOMATED DATA VALIDATION SERVICES (ADVS) | $354,816 | $354,816 | September 27, 2024 | September 26, 2027 | Washington, DC | usaspending.gov |
| 2032H320F00050 | Department of the Treasury | Delivery Order | 541611 | FPDS-NG MONITORING, REPORTING AND VALIDATION SERVICES | $351,780 | $1,302,180 | April 6, 2020 | September 28, 2025 | Washington, DC | usaspending.gov |
| W81XWH19F0323 | Department of Defense | Delivery Order | 541330 | IGF::CL::IGF - STRATEGIC PLANNING OFFICE SUPPORT | $303,586 | $9,927,487 | June 1, 2019 | July 31, 2024 | Frederick, MD | usaspending.gov |
| 70FB8025F00000025 | Department of Homeland Security | BPA Call | 541611 | AGENCY WORKFORCE READINESS CYCLE | $287,250 | $287,250 | November 4, 2024 | November 3, 2025 | Alexandria, VA | usaspending.gov |
| 2099AC26F00054 | Department of the Treasury | Delivery Order | 541611 | ORDER ON GENERAL SERVICES ADMINISTRATION SCHEDULE GS-00F-0007X FOR AUTOMATED DATA MONITORING AND REPORTING SERVICES FOR THE DEPARTMENT OF TH | $250,000 | $250,000 | September 21, 2026 | September 20, 2031 | Washington, DC | usaspending.gov |
| 140D0422P0236 | Department of the Interior | Purchase Order | 518210 | FEDDATACHECK - AUTOMATED QUALITY DATA AND VALIDATION SERVICES | $237,600 | $712,800 | September 30, 2022 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 693JK426F55020N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE A 3 YEAR SUBSCRIPTION FOR THE FEDDATACHECK SUBSCRIPTION SERVICES FOR ALL DOT MODES. THIS IS A | $237,600 | $237,600 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 693JK425F55008N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS ACTION IS TO PURCHASE A 1 YEAR SUBSCRIPTION OF THE FEDDATACHECK PRODUCT TO BE USED BY ALL DOT AGENCIES. | $237,526 | $237,526 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 12314422F0623 | Department of Agriculture | Delivery Order | 541611 | USDA/OCP/PROCUREMENT POLICY DIVISION (PPD), DATA QUALITY (FEDDATACHECK): DATA QUALITY AND VALIDATION. POP: 9/01/22 - 8/31/27 | $186,257 | $911,437 | September 1, 2022 | March 24, 2025 | Alexandria, VA | usaspending.gov |
| 70FA6022F00000058 | Department of Homeland Security | BPA Call | 541611 | THE SCOPE OF THIS EFFORT INCLUDES DIRECTORATE-WIDE SUPPORT FOR MITIGATION. THE MITIGATION CHANGE EFFORTS WILL SEEK TO LEVERAGE EXISTING DATA | $181,345 | $939,832 | September 27, 2022 | March 18, 2025 | Washington, DC | usaspending.gov |
| 1331L522F13OS0329 | Department of Commerce | BPA Call | 541611 | FEDDATACHECK - FPDS AUTOMATED DATA VALIDATION SERVICES (OAM) | $180,000 | $401,000 | September 29, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 12314426F0457 | Department of Agriculture | Delivery Order | 541611 | TO PROVIDE USDA, DA, OCP, OFFICE OF FEDERAL PROCUREMENT POLICY WITH QUALITY DATA AND VALIDATION SERVICES. | $172,000 | $172,000 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0360 | Department of Housing and Urban Development | Delivery Order | 541611 | EO14042 FPDS/AUTOMATED DATA VALIDATION SERVICES (ADVS), COMPETITIVE ONE-BID ANALYSIS. | $144,000 | $216,000 | September 30, 2024 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 50310222P0056 | Securities and Exchange Commission | Purchase Order | 511199 | AUTOMATED DATA VALIDATION SYSTEM FOR FPDS-NG | $141,750 | $249,750 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 2032H325F00097 | Department of the Treasury | Delivery Order | 541611 | FEDDATACHECK AUTOMATED DATA MONITORING AND VALIDATION FOR TREASURY | $123,420 | $123,420 | September 29, 2025 | April 23, 2026 | Washington, DC | usaspending.gov |
| 1331L524FNB140030 | Department of Commerce | BPA Call | 541611 | FEDDATACHECK ORDER FOR NIST. | $109,000 | $109,000 | March 1, 2024 | February 29, 2028 | Gaithersburg, MD | usaspending.gov |
| 1331L524F0088 | Department of Commerce | BPA Call | 541611 | FIRM-FIXED-PRICE BPA CALL ORDER IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE DEPARTMENT OF COMMERCE BLANKET PURCHASE AGREEME | $108,000 | $108,000 | March 1, 2024 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| 1333BJ24F00184005 | Department of Commerce | BPA Call | 541611 | FEDDATACHECK SUBSCRIPTION. | $108,000 | $108,000 | March 1, 2024 | February 28, 2027 | Alexandria, VA | usaspending.gov |
| 63NLRB23F0023 | National Labor Relations Board | Delivery Order | 541611 | FEDDATACHECK FOR CFO/AMB | $106,875 | $163,125 | March 16, 2023 | March 15, 2026 | Alexandria, VA | usaspending.gov |
| 15A00023FAQA00439 | Department of Justice | Delivery Order | 541611 | CONTRACTOR RESPONSIBILITY ASSESSMENT SUPPORT SERVICES | $104,250 | $218,500 | September 29, 2023 | September 28, 2027 | Alexandria, VA | usaspending.gov |
| 140D0421F0751 | Department of the Interior | Delivery Order | 541519 | DATA QUALITY (FEDDATACHECK) CONTRACT REPORTING PENSION BENEFIT GUARANTEE CORPORATION (PBGC) | $90,000 | $225,000 | September 20, 2021 | September 19, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0360 | General Services Administration | Delivery Order | 541611 | EO14042 FPDS/AUTOMATED DATA VALIDATION SERVICES (ADVS), COMPETITIVE ONE-BID ANALYSIS. | $72,000 | $216,000 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13230023 | Department of Commerce | BPA Call | 541611 | FEDDATACHECK ORDER FOR CENSUS. | $72,000 | $72,000 | March 1, 2024 | February 28, 2026 | Suitland, MD | usaspending.gov |
| 693JK324P000056 | Department of Transportation | Purchase Order | 541611 | FEDDATA CHECK SUBSCRIPTION FOR ACQUISITION SERVICES DIVISION | $60,000 | $60,000 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.