Data / Federal awards / NAICS 541614 / PROVEN MANAGEMENT LLC
PROVEN MANAGEMENT LLC: 79 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
PROVEN MANAGEMENT LLC (UEI HH1NFFN7ATG6), Washington, DC, received 79 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 13 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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.
- HH1NFFN7ATG6UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 79Contract awards
- $15.1 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 49 | $9 million |
| 561210 | Facilities Support Services | 2 | $2 million |
| 561990 | All Other Support Services | 17 | $1.9 million |
| 484210 | Used Household and Office Goods Moving | 7 | $1.8 million |
| 611430 | Professional and Management Development Training | 1 | $532,459 |
| 561910 | Packaging and Labeling Services | 1 | $69,001 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $12,433 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-221,640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $4.7 million |
| Department of the Interior | 4 | $2.9 million |
| Environmental Protection Agency | 5 | $2.2 million |
| General Services Administration | 13 | $1.7 million |
| Department of Energy | 1 | $888,465 |
| Securities and Exchange Commission | 4 | $869,486 |
| Department of Agriculture | 12 | $794,214 |
| Department of Homeland Security | 4 | $639,727 |
| Department of Justice | 1 | $181,563 |
| Department of the Treasury | 1 | $104,225 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $4 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0325F0068 | Department of the Interior | BPA Call | 541614 | EMRF RELOCATION AND LOGISTICS MANAGEMENT | $2,085,500 | $2,085,500 | September 22, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 68HERC25C0056 | Environmental Protection Agency | Definitive Contract | 561210 | M1JZ - WAREHOUSE OPERATIONS AND LABOR SUPPORT SERVICES FOR WASHINGTON D.C. AND HYATTSVILLE, MD | $2,025,387 | $3,064,349 | July 29, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| N0018920PZ091 | Department of Defense | Purchase Order | 484210 | SHIPPING, RECEIVING, AND MOVING | $931,487 | $3,463,513 | March 19, 2020 | July 20, 2025 | Washington, DC | usaspending.gov |
| 47PC5226F0266 | General Services Administration | BPA Call | 541614 | 1800 F SWING SPACE MOVES CONTRACT | $893,072 | $893,072 | May 7, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 89303020FMA400292 | Department of Energy | Delivery Order | 541614 | MOVING SERVICES FOR THE OFFICE OF LOGISTICS FACILITY OPERATIONS (MA-43) AT THE DEPARTMENT OF ENERGY | $888,465 | $12,411,763 | July 13, 2020 | March 12, 2024 | Washington, DC | usaspending.gov |
| 50310221F0163 | Securities and Exchange Commission | BPA Call | 484210 | HEADQUARTERS ON-SITE OFFICE RELOCATION AND MOVE SERVICES | $869,280 | $1,993,915 | January 1, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| HQ003425FE524 | Department of Defense | BPA Call | 541614 | TO INSTALL, RECONFIGURE, RELOCATE, MAINTAIN INVENTORY, AND PERFORM CLEANING AND MINOR REPAIRS OF EXISTING OFFICE FURNITURE. | $848,290 | $861,290 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 140G0326F0048 | Department of the Interior | BPA Call | 541614 | TASK 2 PRE-MOVE READINESS - CLEAN OUT, RECYCLING/DISPOSAL, AND HAZMAT MANAGEMENT AND DISPOSAL | $800,000 | $800,000 | May 5, 2026 | March 31, 2027 | Denver, CO | usaspending.gov |
| FA481424F0061 | Department of Defense | BPA Call | 561990 | USSOCOM MILITARY ADAPTIVE SPORTS COACHING SUPPORT | $763,385 | $763,385 | March 2, 2024 | July 1, 2024 | Tampa, FL | usaspending.gov |
| 47HAA025F0067 | General Services Administration | Delivery Order | 541614 | MOVING AND INSTALLING SERVICES FOR GSA EMPLOYEES AT GSA'S 1800 F STREET HEADQUARTERS LOCATION. | $597,355 | $597,355 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA481425P0012 | Department of Defense | Purchase Order | 611430 | PKB - FY25 MILITARY ADAPTIVE SPORTS COACHING SUPPORT CONTRACT - SOCOM | $532,459 | $532,459 | March 1, 2025 | July 27, 2025 | Tampa, FL | usaspending.gov |
| FA481426F0030 | Department of Defense | BPA Call | 561990 | PKB - FY26 MILITARY ADAPTIVE SPORTS COACHING SUPPORT - USSOCOM | $499,080 | $499,080 | February 15, 2026 | June 21, 2026 | Tampa, FL | usaspending.gov |
| HQ003424F0579 | Department of Defense | BPA Call | 541614 | OFFICE RELOCATION AND RECONFIGURATION MANAGEMENT SUPPORT SERVICES. | $460,286 | $460,286 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70RDA326FC0000004 | Department of Homeland Security | BPA Call | 541614 | FUND NEW TASK ORDER UNDER BPA CALL 70RDA326FC0000004 FY26 MOVE MANAGEMENT SERVICES. THE CONTRACTOR WILL PROVIDE MOVE MANAGEMENT SERVICES FOR | $430,500 | $430,500 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 123J1925F0046 | Department of Agriculture | BPA Call | 541614 | PROVEN MANAGEMENT - FURNITURE INSTALLATION FOR THREE OFFICES | $325,607 | $325,607 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 123J1924P0014 | Department of Agriculture | Purchase Order | 541614 | SPACE AND FACILITIES SERVICES WITH PROVEN FOR OSD | $238,729 | $238,729 | August 14, 2024 | February 13, 2025 | Washington, DC | usaspending.gov |
| 70RDA126FC0000059 | Department of Homeland Security | BPA Call | 541614 | FY26 NCR ROUTINE MOVES - TRANSITION MANAGEMENT AND MOVING SERVICES OCRSO REQUIRES THE VENDOR TO PROVIDE SERVICE TO PERFORM ROUTINE MOVES, RE | $209,227 | $209,227 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| FA481425F0110 | Department of Defense | BPA Call | 561990 | PKB - CHANGE OF COMMAND EVENT - USSOCOM | $203,149 | $203,149 | September 4, 2025 | October 3, 2025 | Tampa, FL | usaspending.gov |
| 12444126F0005 | Department of Agriculture | Delivery Order | 541614 | THE PURPOSE IS TO MAXIMIZE THE FOREST SERVICE OFFICE SPACE IN THE YATES BUILDING ON THE FOURTH AND FIFTH FLOOR WITH OVERFLOW OF PERSONNEL GO | $193,644 | $193,644 | November 19, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 47PC5226F0044 | General Services Administration | BPA Call | 541614 | NSF MOVES | $191,213 | $191,213 | December 15, 2025 | May 29, 2026 | Washington, DC | usaspending.gov |
| 15PADA23F00000001 | Department of Justice | Delivery Order | 541614 | BRD - MOVE COORDINATOR/RELOCATION MANAGER SERVICES | $181,563 | $351,614 | February 10, 2023 | February 9, 2025 | Washington, DC | usaspending.gov |
| 123J1925F0040 | Department of Agriculture | BPA Call | 541614 | SPACE AND FACILITIES SERVICES TO SUPPORT RTO EFFORTS | $176,937 | $176,937 | June 5, 2025 | June 4, 2026 | Washington, DC | usaspending.gov |
| 20341026F00017 | Department of the Treasury | Delivery Order | 541614 | MOVE MANAGEMENT SERVICES | $104,225 | $154,225 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 47PE5226F0058 | General Services Administration | BPA Call | 541614 | ONSITE MOVING SERVICE 301 7TH ST SW WASH., DC | $99,297 | $99,297 | March 20, 2026 | March 24, 2026 | Washington, DC | usaspending.gov |
| FA481424F0084 | Department of Defense | BPA Call | 561990 | PKB-EVENT PLANNING BPA #4-PROVEN MANAGEMENT, LLC EXERCISE REGIONAL COOPERATION 2024 CENTCOM | $81,629 | $81,629 | April 14, 2024 | April 19, 2024 | Tampa, FL | usaspending.gov |
| 47QACA26F0348 | General Services Administration | Delivery Order | 541614 | MOVE SERVICES SHIPPING AND RECEIVING | $74,560 | $74,560 | August 20, 2026 | August 19, 2027 | Washington, DC | usaspending.gov |
| 73351024P0007 | Small Business Administration | Purchase Order | 561910 | NEW CONTRACT FOR NGPC PACKAGING SERVICES | $69,001 | $69,001 | March 11, 2024 | May 10, 2024 | Herndon, VA | usaspending.gov |
| FA481426F0028 | Department of Defense | BPA Call | 561990 | PKB- FY26 USSOCOM WARRIOR CARE PROGRAM - CARE COALITION CONFERENCE. | $64,652 | $64,652 | August 2, 2026 | August 6, 2026 | Tampa, FL | usaspending.gov |
| 68HE0726F0174 | Environmental Protection Agency | BPA Call | 541614 | R10 RO/LAB: FURNITURE MANAGEMENT SERVICES - SITE-WALK AND DESIGN FOR REGION 10'S SEATTLE OFFICE AND MANCHESTER LABORATORY | $63,000 | $63,000 | September 29, 2026 | June 30, 2027 | Seattle, WA | usaspending.gov |
| FA481425F0009 | Department of Defense | BPA Call | 561990 | PKB REGIONAL SECURITY CONFERENCE 2024 CENTCOM | $61,702 | $61,702 | November 4, 2024 | November 8, 2024 | Tampa, FL | usaspending.gov |
| 68HE0926F0005 | Environmental Protection Agency | BPA Call | 541614 | EPA REGION 9 OFFICE FURNITURE RECONFIGURATION | $60,921 | $60,921 | January 30, 2026 | March 1, 2026 | San Francisco, CA | usaspending.gov |
| FA701424F0093 | Department of Defense | Delivery Order | 541614 | AFDW/PKS/MOORMAN/DENT TO 23 | $57,451 | $57,451 | March 1, 2024 | March 31, 2024 | Washington, DC | usaspending.gov |
| FA481424F0053 | Department of Defense | BPA Call | 561990 | PKB-2024 USSOCOM WARRIOR CARE PROGRAM CONFERENCE & TRAINING | $57,000 | $57,000 | April 8, 2024 | April 12, 2024 | Tampa, FL | usaspending.gov |
| 47QSMA24F0065 | General Services Administration | BPA Call | 541614 | PRESIDENTIAL TRANSITION TASKS 12 FOR DOD JOINT TASK FORCE | $56,844 | $56,844 | September 16, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA481424F0025 | Department of Defense | BPA Call | 561990 | RENTAL OF FACILITY FOR NDU | $50,400 | $50,400 | January 16, 2024 | March 22, 2024 | Tampa, FL | usaspending.gov |
| 68HE0726F0169 | Environmental Protection Agency | BPA Call | 541614 | R10 RO: SEATTLE OFFICE DECOMMISSIONING SERVICES | $46,297 | $46,297 | September 17, 2026 | April 30, 2027 | Seattle, WA | usaspending.gov |
| FA481424F0186 | Department of Defense | BPA Call | 561990 | PKB-EVENT PLANNING BPA #4-PROVEN MANAGEMENT, LLC | $44,312 | $44,312 | September 9, 2024 | September 12, 2024 | Tampa, FL | usaspending.gov |
| 140G0326F0049 | Department of the Interior | BPA Call | 541614 | EMRF RELOCATION AND LOGISTICS MANAGEMENT TASK 3 FURNITURE MOCKUP | $32,613 | $32,613 | June 18, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| FA481424F0048 | Department of Defense | BPA Call | 561990 | PKB JRCC CENTCOM | $25,624 | $25,624 | February 14, 2024 | February 15, 2024 | Tampa, FL | usaspending.gov |
| 9531BM24F0051 | National Transportation Safety Board | BPA Call | 541614 | MOVING & LABOR SERVICES | $25,000 | $25,000 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 9531BM25F0070 | National Transportation Safety Board | BPA Call | 541614 | MOVING & LABOR SERVICES | $25,000 | $25,000 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 1333ND24FNB190024 | Department of Commerce | BPA Call | 541614 | B101 STAFF RELOCATION | $19,976 | $19,976 | February 5, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| FA481425F0055 | Department of Defense | BPA Call | 561990 | PKB BRIGHT STAR 25 (BS 25) MASTER SCENARIO EVENT LIST CONFERENCE (MSEL) CENTCOM | $18,456 | $18,456 | April 6, 2025 | April 12, 2025 | Tampa, FL | usaspending.gov |
| FA481425F0019 | Department of Defense | BPA Call | 561990 | PKB WARRIOR CARE PROGRAM ANNUAL CONFERENCE FY25 SOCOM | $17,209 | $58,458 | June 1, 2025 | June 5, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0049 | Department of Defense | BPA Call | 561990 | PKB CONFERENCE SPACE | $15,260 | $15,260 | March 11, 2024 | March 15, 2024 | Tampa, FL | usaspending.gov |
| 12639524P0277 | Department of Agriculture | Purchase Order | 337211 | USDA APHIS ERCS -2ND FLOOR POP OUT RELOCATION AND INSTALLATION | $12,433 | $12,433 | July 3, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA481425F0040 | Department of Defense | BPA Call | 561990 | PKB-EVENT PLANNING BPA #4-PROVEN MANAGEMENT, LLC. HOTEL ROOMS FOR JORDANIAN ARMED FORCES SUBJECT MATTER EXPERT EXCHANGE. | $12,366 | $12,366 | April 5, 2025 | April 11, 2025 | Tampa, FL | usaspending.gov |
| 47QSMA25F0013 | General Services Administration | BPA Call | 541614 | INAUGURAL SUPPORT TEAM US ARMY NATIONAL GUARD | $10,805 | $10,805 | January 8, 2025 | January 13, 2025 | Washington, DC | usaspending.gov |
| 47QSMA24F0063 | General Services Administration | BPA Call | 541614 | PRESIDENTIAL TRANSITION TASK FOR NATIONAL PARK SERVICE NPS | $9,240 | $9,240 | September 17, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA481424F0022 | Department of Defense | BPA Call | 561990 | EAGER LION 24 CONFERENCE LODGING | $7,380 | $7,380 | December 10, 2023 | December 16, 2023 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561990
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.