Data / Federal awards / NAICS 541611 / RIOS PARTNERS, LLC
RIOS PARTNERS, LLC: 40 federal contract awards, $42.6 million obligated (FY2024 to FY2027)
RIOS PARTNERS, LLC (UEI EP5NXCGQB6K6), Arlington, VA, received 40 federal prime contract awards with $42.6 million obligated in fiscal years 2024 to 2027, from 12 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($21.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- EP5NXCGQB6K6
- Parent organization
- RIOS PARTNERS LLC
- Location
- Arlington, VA
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $42.6 million
- First action in window
- 2023-10-17
- 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 | 32 | $41.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $1.1 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541618 | Other Management Consulting Services | 1 | $-722 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $21.4 million |
| Department of Veterans Affairs | 13 | $7.6 million |
| Agency for International Development | 1 | $4.6 million |
| National Aeronautics and Space Administration | 6 | $3.2 million |
| Department of Transportation | 1 | $2.6 million |
| Department of Defense | 2 | $1.9 million |
| Department of the Interior | 4 | $1.2 million |
| Department of Commerce | 2 | $308,086 |
| General Services Administration | 4 | $7,500 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.4 million |
| FY2025 | $8.4 million |
| FY2026 | $12.8 million |
Contract awards
All 40 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0001 | Department of Health and Human Services | BPA Call | 541611 | ASSIST THE CENTERS FOR MEDICARE & MEDICAID SERVICES OFFICE OF STRATEGY PERFORMANCE AND RESULTS OBTAIN SERVICES TO ASSIST WITH OPERATIONALIZI | $21,350,521 | $52,358,356 | April 22, 2022 | April 21, 2027 | Arlington, VA | usaspending.gov |
| 7200AA20M00014 | Agency for International Development | Delivery Order | 541611 | MARKET ACCESS AND INNOVATIVE FINANCING FOR GLOBAL HEALTH | $4,607,525 | $39,141,061 | September 18, 2020 | April 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10X24C0011 | Department of Veterans Affairs | Definitive Contract | 541611 | PROFESSIONAL CONSULTING SERVICES | $3,758,061 | $3,758,061 | April 12, 2024 | February 25, 2025 | Arlington, VA | usaspending.gov |
| 80NSSC24FA923 | National Aeronautics and Space Administration | BPA Call | 541611 | CALL ORDER 3 FOR CMSS COST TRANSPARENCY & TRANSFORMATION SUPPORT FOR INFORMATION TECHNOLOGY (IT) | $2,888,272 | $2,888,272 | July 21, 2024 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 693JJ625F00017N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE BUSINESS PROCESS IMPROVEMENT SUPPORT SERVICES; ASSIST IN STRATEGIC PLANNING EFFORTS FOR BUSINE | $2,575,474 | $2,575,474 | July 21, 2025 | August 20, 2027 | Arlington, VA | usaspending.gov |
| W911QY26FA146 | Department of Defense | Delivery Order | 541611 | PREVAILING EDGE, SCIENTIFIC AND TECHNICAL REVIEW SERVICES. | $1,575,442 | $1,920,486 | July 16, 2026 | January 15, 2027 | Arlington, VA | usaspending.gov |
| 36C10B25F0166 | Department of Veterans Affairs | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE IT SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS HUMAN CAPITAL SERVICES CENTER (HCSC) TALENT DEVELOPMENT SOLUT | $1,241,005 | $1,241,005 | July 14, 2025 | July 13, 2027 | Arlington, VA | usaspending.gov |
| 36C24E20C0020 | Department of Veterans Affairs | Definitive Contract | 541990 | SCIENTIFIC ANALYSIS SERVICES | $1,089,972 | $4,848,202 | October 28, 2020 | October 27, 2024 | Arlington, VA | usaspending.gov |
| 36C10X26N0128 | Department of Veterans Affairs | Delivery Order | 541611 | VHA NTP PROGRAM ASSESSMENT | $1,064,991 | $1,064,991 | July 10, 2026 | July 9, 2027 | Arlington, VA | usaspending.gov |
| 36C10X26N0063 | Department of Veterans Affairs | Delivery Order | 541611 | IHT 2.0 PROGRAM SUPPORT SERVICES FOR VETERAN DIRECTED CARE (VDC) AND CAREGIVER SUPPORT PROGRAM (CSP) | $934,289 | $934,289 | April 13, 2026 | April 12, 2027 | Arlington, VA | usaspending.gov |
| 140D0424F1173 | Department of the Interior | Delivery Order | 541611 | RISK ANALYSIS AND MITIGATION SUPPORT (RAMS) - HUMAN RESOURCE DIRECTORATE (HROD) TASK ORDER | $730,682 | $730,682 | September 15, 2024 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 140D0424F1174 | Department of the Interior | Delivery Order | 541611 | RISK ANALYSIS AND MITIGATION SUPPORT HRD TASK ORDER | $608,596 | $608,596 | November 1, 2024 | April 28, 2025 | Arlington, VA | usaspending.gov |
| 1333ND24FNB130094 | Department of Commerce | BPA Call | 541611 | SEMICONDUCTOR CLUSTER METRICS DEVELOPMENT | $308,086 | $308,086 | May 20, 2024 | August 19, 2024 | Arlington, VA | usaspending.gov |
| 80NSSC24FA525 | National Aeronautics and Space Administration | BPA Call | 541611 | CALL ORDER 1 UNDER CMSS SUPPORT SERVICES MULTIPLE AWARD BPAS FOR OCFO COST TRANSFORMATION. | $284,436 | $284,436 | June 5, 2024 | June 30, 2024 | Arlington, VA | usaspending.gov |
| HT940224F0015 | Department of Defense | Delivery Order | 541611 | THE HEALTH PLAN INNOVATIVE SUPPORT (HPIS) TASK 6 SUPPORTS THE DEVELOPMENT AND IMPLEMENTATION ACTUARIAL ANALYSIS OF HEALTHCARE PAYMENTS, MODE | $283,621 | $423,621 | May 29, 2024 | May 28, 2029 | Arlington, VA | usaspending.gov |
| 36C10X23C0015 | Department of Veterans Affairs | Definitive Contract | 541611 | SOFTWARE LICENSE | $200,664 | $4,994,905 | April 1, 2023 | March 31, 2024 | Arlington, VA | usaspending.gov |
| 36C10X24F0027 | Department of Veterans Affairs | Delivery Order | 541611 | EXECUTIVE TRAINING | $19,915 | $19,915 | January 16, 2024 | February 15, 2024 | Arlington, VA | usaspending.gov |
| 36C10X25N0228 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION 2.0 REQUIRED MINIMUM GUARANTEE TASK ORDER SUPPORTING POST-AWARD ORIENTATION, ONBOARDING OF PERSONNE | $10,000 | $10,000 | September 2, 2025 | March 1, 2026 | Washington, DC | usaspending.gov |
| 47QRCA24DV308 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU274 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DSD44 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 80JSC025F0022 | National Aeronautics and Space Administration | Delivery Order | 541990 | CAPABILITIES BROCHURE INCLUDING INTRODUCTION TO YOUR COMPANY, SERVICES PROVIDED RELATING TO NOIS3, AND CROWD SIZE. INFORMATION FOR SALESFORC | $500 | $500 | July 15, 2025 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 1333ND24ANB130001 | Department of Commerce | BPA | 541611 | CHIPS SEMICONDUCTOR SUBJECT MATTER EXPERT SUPPORT SERVICES BPA | $0 | $9,500,000 | November 15, 2023 | usaspending.gov | ||
| 140D0423D0097 | Department of the Interior | IDC | 541611 | RISK ANALYSIS AND MITIGATION SUPPORT | $0 | $4,000,000 | September 15, 2023 | usaspending.gov | ||
| 2043FY26A00011 | Department of the Treasury | BPA | 541611 | CUSTOMER EXPERIENCE RESEARCH BLANKET PURCHASE AGREEMENT (BPA) GATHERING QUANTITATIVE AND QUALITATIVE CUSTOMER DATA THROUGH SURVEYS, FOCUS GR | $0 | $22,107,248 | April 1, 2026 | usaspending.gov | ||
| 80JSC025D0060 | National Aeronautics and Space Administration | GWAC | 541990 | NASA OPEN INNOVATION SERVICES 3 IS CROWDSOURCING SERVICES AND/OR PRODUCTS TO MULTIPLE NASA CENTERS AND OTHER GOVERNMENT AGENCIES IN SUPPORT | $0 | $474,988,000 | June 5, 2025 | usaspending.gov | ||
| 36C10X25D0022 | Department of Veterans Affairs | IDC | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) 2.0 MULTIPLE AWARD IDIQ CONTRACT FOR HEALTH CARE SPECIFIC, COMPLEX PROFESSIONAL SERVICES SUPP | $0 | $14,000,000,000 | August 26, 2025 | usaspending.gov | ||
| 73351021F0003 | Small Business Administration | Delivery Order | 541611 | AFTER-ACTION REVIEW OF CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT | $0 | $250,000 | December 3, 2020 | February 1, 2021 | Washington, DC | usaspending.gov |
| 75ACF122P00012 | Department of Health and Human Services | Purchase Order | 541611 | ORR SURGE OPERATIONS SUPPORT | $0 | $3,951,129 | September 30, 2022 | March 1, 2023 | Arlington, VA | usaspending.gov |
| 75A50226A00008 | Department of Health and Human Services | BPA | 541611 | EXERCISE, EVALUATION, AND AFTER-ACTION | $0 | $12,000,000 | September 30, 2026 | usaspending.gov | ||
| 80NSSC24AA014 | National Aeronautics and Space Administration | BPA | 541611 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR NASA CHANGE MANAGEMENT SUPPORT SERVICES | $0 | $15,000,000 | January 29, 2024 | usaspending.gov | ||
| 47QRAA18D00F8 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $77,288,183 | September 7, 2018 | usaspending.gov | ||
| 75FCMC20A0016 | Department of Health and Human Services | BPA | 541611 | CMS ENTERPRISE OPERATIONS BLANKET PURCHASE AGREEMENT (BPA) | $0 | $0 | June 1, 2020 | usaspending.gov | ||
| 80TECH26D0328 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 36C10X22C0054 | Department of Veterans Affairs | Definitive Contract | 541618 | INNOVATION SUPPORT SERVICES | $-722 | $4,999,079 | September 30, 2022 | October 20, 2023 | Arlington, VA | usaspending.gov |
| 89243623CCD000005 | Department of Energy | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO DEVELOP AN OPERATIONAL FRAMEWORK. | $-90,000 | $3,103,730 | January 31, 2023 | January 30, 2024 | Arlington, VA | usaspending.gov |
| 140D0423F1297 | Department of the Interior | Delivery Order | 541611 | IBC RISK ANALYSIS AND MITIGATION SUPPORT | $-115,895 | $1,632,119 | September 18, 2023 | November 30, 2024 | Arlington, VA | usaspending.gov |
| 36C77619N0140 | Department of Veterans Affairs | BPA Call | 541611 | SUPPLY CHAIN TRANSFORMATION TASK ORDER FOR OPTION PERIOD ONE | $-163,955 | $6,870,749 | September 29, 2019 | September 28, 2020 | Washington, DC | usaspending.gov |
| 36C77620N0100 | Department of Veterans Affairs | BPA Call | 541611 | SUPPLY CHAIN TRANSFORMATION EXERCISE OF OPTION PERIOD AND SUPPLEMENTAL AGREEMENT TO MODIFY BPA 36C24C-18-A-0002. | $-187,744 | $8,567,779 | September 29, 2020 | September 28, 2021 | Washington, DC | usaspending.gov |
| 36C10X21C0072 | Department of Veterans Affairs | Definitive Contract | 541611 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY SUBJECT MATTER EXPERTISE AND SUPPORT TO ENABLE CONTINUED ADVANCEMENT OF VAS RESEARCH MISSION. | $-407,451 | $4,573,161 | September 30, 2021 | March 31, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541612
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.