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Data / Federal awards / NAICS 561110 / RAVIBCPA & COMPANY, LLC

RAVIBCPA & COMPANY, LLC: 9 federal contract awards, $283,342 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RAVIBCPA & COMPANY, LLC (UEI NWE1KL51F411), Ashburn, VA, received 9 federal prime contract awards with $283,342 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($580,268) and its largest code is NAICS 561110 Office Administrative Services.

The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • NWE1KL51F411UEI
  • Ashburn, VALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $283,342Obligated
  • 2023-10-31First action in window
  • 2026-07-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561110Office Administrative Services1$315,139
541330Engineering Services2$500
541512Computer Systems Design Services1$0
541219Other Accounting Services5$-32,297

Buying agencies

AgencyAwardsObligated
Department of Defense6$580,268
General Services Administration2$0
Department of Justice1$-296,926

Obligations by fiscal year

Fiscal yearObligated
FY2024$77,587
FY2025$45,857
FY2026$159,898

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0024425P0132Department of DefensePurchase Order561110ADMINISTRATIVE SUPPORT SERVICES$315,139$315,139July 7, 2025July 6, 2027Monterey, CAusaspending.gov
N0024424F0329Department of DefenseDelivery Order541219ADMINISTRATIVE SUPPORT SERVICES$134,992$134,992July 6, 2024July 6, 2025Monterey, CAusaspending.gov
N0024424F0524Department of DefenseDelivery Order541219GRAPHIC DESIGN SUPPORT$70,959$70,959September 30, 2024March 31, 2025Ashburn, VAusaspending.gov
N0024425FS063Department of DefenseDelivery Order541219THE NAVAL POSTGRADUATE SCHOOL (NPS) HAS A REQUIREMENT FOR GRAPHIC DESIGN INSTRUCTIONAL SUPPORT SERVICES TO DELIVER FOR THE ENERGY ACADEMIC G$58,678$58,678July 17, 2025December 31, 2025Monterey, CAusaspending.gov
N0017825F7729Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Ashburn, VAusaspending.gov
47QRAA21D004QGeneral Services AdministrationFSS541219FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,500,000April 15, 2021usaspending.gov
47QTCB21D0059General Services AdministrationGWAC541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$0$50,000,000,000July 2, 2021usaspending.gov
N0017825D7729Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov
15JA0522F00000347Department of JusticeDelivery Order541219RMP FINANCIAL SUPPORT SERVICES$-296,926$908,400September 30, 2022February 13, 2025Ashburn, VAusaspending.gov

Also on SpecStream

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.