Data / Federal awards / NAICS 541511 / RIVA SOLUTIONS INC
RIVA SOLUTIONS INC: 149 federal contract awards, $161.8 million obligated (FY2024 to FY2027)
RIVA SOLUTIONS INC (UEI E83BPDKCKUA8), Mc Lean, VA, received 149 federal prime contract awards with $161.8 million obligated in fiscal years 2024 to 2027, from 14 agencies under 20 NAICS codes. Its largest buyer is Department of Commerce ($68.5 million) and its largest code is NAICS 541511 Custom Computer Programming 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.
- UEI
- E83BPDKCKUA8
- Parent organization
- RANDA SOLUTIONS
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 149
- Obligated
- $161.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 48 | $78.3 million |
| 541512 | Computer Systems Design Services | 12 | $25.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $19.7 million |
| 541519 | Other Computer Related Services | 24 | $10.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 12 | $8.4 million |
| 561210 | Facilities Support Services | 5 | $5.5 million |
| 541330 | Engineering Services | 2 | $4.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $3.6 million |
| 541930 | Translation and Interpretation Services | 1 | $2 million |
| 517311 | Wired Telecommunications Carriers | 1 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 53 | $68.5 million |
| Department of Health and Human Services | 26 | $45.7 million |
| Department of Labor | 5 | $19.7 million |
| Department of Defense | 5 | $9.1 million |
| Department of Agriculture | 14 | $4.9 million |
| Department of Transportation | 17 | $4.8 million |
| Nuclear Regulatory Commission | 6 | $3.2 million |
| Department of the Interior | 5 | $2.7 million |
| Environmental Protection Agency | 1 | $2 million |
| National Science Foundation | 9 | $723,404 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.5 million |
| FY2025 | $55 million |
| FY2026 | $46.2 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 149 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ23F00280040 | Department of Commerce | Delivery Order | 541512 | NEW AWARD FOR PATENT TRIAL AND APPEALS CASE TRACKING SYSTEM (P-TACTS) DME AND OM SUPPORT | $20,440,814 | $25,192,156 | July 21, 2023 | June 30, 2027 | Mclean, VA | usaspending.gov |
| 75P00121F37001 | Department of Health and Human Services | BPA Call | 541511 | UFMS OPERATIONS, PRICES AND FFSS2 OPERATIONS AND MAINTENANCE, AND DMCS OPERATIONS AND MAINTENANCE | $11,390,428 | $27,307,920 | February 9, 2021 | February 25, 2026 | Bethesda, MD | usaspending.gov |
| 1605C225F00009 | Department of Labor | Delivery Order | 518210 | CASE PROCESSING SUPPORT SERVICES | $7,090,656 | $7,090,656 | May 8, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 75Q80121F32002 | Department of Health and Human Services | BPA Call | 541511 | TO2 - WEB SERVICES | $7,017,021 | $14,913,203 | June 9, 2021 | December 8, 2026 | Mclean, VA | usaspending.gov |
| 1605C226F00032 | Department of Labor | Delivery Order | 518210 | TASK ORDER ON 1630DC-19-D-0001 FOR CASE PROCESSING SUPPORT SERVICES. PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2026-MAY 31, 2027. | $6,260,816 | $6,260,816 | September 1, 2026 | May 31, 2027 | Mclean, VA | usaspending.gov |
| 1305M325F0109 | Department of Commerce | BPA Call | 541511 | GSL IT SUPPORT SERVICES | $5,935,612 | $5,986,047 | September 25, 2025 | September 24, 2027 | Boulder, CO | usaspending.gov |
| 1605C224F00025 | Department of Labor | Delivery Order | 518210 | TASK ORDER FOR CASE PROCESSING AND OPERATIONAL SUPPORT SERVICES | $5,296,424 | $5,296,424 | June 24, 2024 | May 7, 2025 | Washington, DC | usaspending.gov |
| 1305M323FNRMJ0105 | Department of Commerce | BPA Call | 541511 | IT SUPPORT FOR NOAA'S GLOBAL SYSTEMS LABORATORY | $5,191,292 | $8,770,945 | May 25, 2023 | September 24, 2025 | Boulder, CO | usaspending.gov |
| N0024422F3014 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR CERTIFICATION OF MILITARY AND DOD CIVILIAN SUBSTANCE ABUSE COUNSELORS WHO PROVIDE ALCOHOL AND OTHER DRUG ABUSE SERVI | $4,695,591 | $7,645,187 | August 1, 2022 | August 14, 2027 | San Diego, CA | usaspending.gov |
| 1331L525F13351319 | Department of Commerce | Delivery Order | 541519 | IT SERVICES FOR CYBER SECURITY, OPERATIONS AND MANAGEMENT (ISCOM) | $4,447,006 | $4,447,006 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| 1305M324F0121 | Department of Commerce | BPA Call | 541511 | NWAVE/ESRL INFORMATION TECHNOLOGY SUPPORT SERVICES | $4,264,346 | $4,264,346 | July 1, 2024 | June 30, 2025 | Boulder, CO | usaspending.gov |
| 1305M325F0095 | Department of Commerce | BPA Call | 541511 | NWAVE/ESRL INFORMATION TECHNOLOGY SUPPORT SERVICES | $4,112,455 | $4,112,455 | June 13, 2025 | June 12, 2026 | Boulder, CO | usaspending.gov |
| 7571MN26F67012 | Department of Health and Human Services | BPA Call | 541511 | UFMS SUPPORT (INCLUDING FBIS, MACCS, G-INVOICING O&M) | $3,970,070 | $3,970,070 | February 26, 2026 | February 25, 2027 | Mclean, VA | usaspending.gov |
| 1305M326F0082 | Department of Commerce | BPA Call | 541511 | NWAVE/ESRL INFORMATION TECHNOLOGY SUPPORT SERVICES | $3,649,429 | $3,649,429 | June 13, 2026 | June 12, 2027 | Boulder, CO | usaspending.gov |
| 1332KP21CNAAA0013 | Department of Commerce | Definitive Contract | 541715 | PROFESSIONAL PROGRAM SCIENCE SUPPORT SERVICES. | $3,587,720 | $9,258,083 | September 24, 2021 | July 31, 2025 | Mclean, VA | usaspending.gov |
| 31310024F0113 | Nuclear Regulatory Commission | BPA Call | 541614 | PUBLIC SITE CONTENT MANAGEMENT SYSTEM (CMS) MIGRATION AND OPERATIONS AND MAINTENANCE (O&M) SERVICES | $3,470,429 | $4,214,010 | September 27, 2024 | September 26, 2027 | Mclean, VA | usaspending.gov |
| 1305M322FNRMJ0209 | Department of Commerce | BPA Call | 541511 | IT SUPPORT FOR NOAA'S PHYSICAL SCIENCES LABS | $3,444,594 | $5,836,314 | September 25, 2022 | June 30, 2026 | Boulder, CO | usaspending.gov |
| 7571MN26F67013 | Department of Health and Human Services | BPA Call | 541511 | OPERATIONS AND MAINTENANCE (O&M), MODERNIZATION, AND ENHANCEMENT SUPPORT FOR FMP'S CORE FINANCIAL SYSTEMS | $3,374,039 | $3,374,039 | February 26, 2026 | February 25, 2027 | Rockville, MD | usaspending.gov |
| 692M1524F00126 | Department of Transportation | BPA Call | 561210 | EFAST RIVA SOLUTIONS INC BPA AWARD TASK ORDER (PA-24-091) | $3,288,891 | $3,288,891 | July 11, 2024 | March 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 75P00124F37011 | Department of Health and Human Services | BPA Call | 541511 | INTEGRATION REAL-TIME DATA SHARING WEBSERVICES | $2,899,906 | $2,899,906 | September 30, 2024 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 75P00124F37009 | Department of Health and Human Services | BPA Call | 541511 | FINANCIAL MANAGEMENT PORTFOLIO IT SYSTEMS SUPPORT CONSOLIDATION BLANKET PURCHASE AGREEMENT | $2,795,155 | $2,795,155 | January 2, 2024 | February 25, 2026 | Mclean, VA | usaspending.gov |
| 1331L526F13501189 | Department of Commerce | Delivery Order | 541519 | AI(COE) | $2,260,219 | $7,189,306 | August 3, 2026 | August 2, 2030 | Washington, DC | usaspending.gov |
| 1332KP26F0039 | Department of Commerce | Delivery Order | 541512 | COASTWATCH/OCEANWATCH/POLARWATCH PROGRAM: OPERATIONS, SERVICES, AND SCIENCE SUPPORT | $2,240,496 | $3,265,983 | August 1, 2026 | July 31, 2027 | College Park, MD | usaspending.gov |
| FA810123C0002 | Department of Defense | Definitive Contract | 561210 | C-E MAINTENANCE | $2,238,281 | $3,017,526 | April 1, 2023 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 7571MN26F67014 | Department of Health and Human Services | BPA Call | 541511 | FINANCIAL MANAGEMENT PORTFOLIO IT SYSTEMS SUPPORT CONSOLIDATION BLANKET PURCHASE AGREEMENT | $2,186,023 | $2,186,023 | March 31, 2026 | July 21, 2026 | Rockville, MD | usaspending.gov |
| 75P00122F37005 | Department of Health and Human Services | BPA Call | 541511 | OPERATIONAL AND MAINTENANCE SUPPORT FOR THE ACCOUNTING FOR PAY SYSTEM | $2,124,672 | $4,130,328 | March 29, 2022 | March 30, 2026 | Bethesda, MD | usaspending.gov |
| 68HERH19C0003 | Environmental Protection Agency | Definitive Contract | 541930 | AS REQUIRED BY EXECUTIVE ORDER 13166, "IMPROVING ACCESS TO SERVICES FOR PERSONS WITH LIMITED ENGLISH PROFICIENCY, AND AS PART OF ITS IMPLEME | $1,990,160 | $8,250,000 | March 1, 2019 | November 27, 2026 | Mclean, VA | usaspending.gov |
| 1331L524F13501150 | Department of Commerce | Delivery Order | 541519 | CATTS ITA DATA SERVICES O&M | $1,927,839 | $1,927,839 | September 13, 2024 | June 26, 2026 | Mclean, VA | usaspending.gov |
| 75Q80122F32004 | Department of Health and Human Services | BPA Call | 541511 | TO 4 - EFFECTIVE HEALTH CARE (EHC) WEB SUPPORT | $1,710,604 | $3,023,338 | June 27, 2022 | December 26, 2026 | Mclean, VA | usaspending.gov |
| 12314425F0109 | Department of Agriculture | BPA Call | 541511 | USDA OCIO DAITO ENTERPRISE WIDE DRUPAL WEB DEVELOPMENT SERVICE: EWAPS PLATFORM OPERATIONS & MAINTENANCE (O&M) | $1,656,941 | $1,656,941 | March 25, 2025 | September 25, 2026 | Mclean, VA | usaspending.gov |
| 75Q80124F32006 | Department of Health and Human Services | BPA Call | 541511 | HCUP-US WEBSITE REDESIGN | $1,600,001 | $1,600,001 | September 3, 2024 | April 14, 2025 | Mclean, VA | usaspending.gov |
| 1305M322FNRMJ0207 | Department of Commerce | BPA Call | 541511 | NWAVE/ESRL INFORMATION TECHNOLOGY SUPPORT SERVICES FOR ESRL | $1,524,613 | $1,974,683 | September 30, 2022 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 1305M326F0091 | Department of Commerce | BPA Call | 541511 | PSL INFORMATION TECHNOLOGY SUPPORT SERVICES | $1,424,741 | $1,424,741 | July 1, 2026 | June 30, 2027 | Boulder, CO | usaspending.gov |
| 75Q80121F32001 | Department of Health and Human Services | BPA Call | 541511 | TO 1 - INFORMATION RESOURCES (IR) SUPPORT | $1,331,387 | $2,826,627 | June 9, 2021 | December 8, 2026 | Mclean, VA | usaspending.gov |
| N0042118C0040 | Department of Defense | Definitive Contract | 517311 | LABOR | $1,307,653 | $11,002,708 | December 1, 2018 | May 31, 2024 | Patuxent River, MD | usaspending.gov |
| 140D0424F0456 | Department of the Interior | BPA Call | 541614 | FMD-24 25 AOSD & ETR SUPPORT CONTRACT | $1,119,509 | $1,119,509 | April 25, 2024 | April 14, 2025 | Mclean, VA | usaspending.gov |
| 12314424F0141 | Department of Agriculture | BPA Call | 541511 | USDA OCIO DAITO ENTERPRISE WIDE DRUPAL WEB DEVELOPMENT SERVICE: EWAPS PLATFORM OPERATIONS & MAINTENANCE (O&M) 03/25/2024 - 03/24/2025 | $1,102,870 | $1,102,870 | March 25, 2024 | March 24, 2025 | Mclean, VA | usaspending.gov |
| 140D0425F0409 | Department of the Interior | BPA Call | 541614 | CONTRACT FOR AOSD & ETR | $1,101,259 | $1,101,259 | April 15, 2025 | April 14, 2026 | Mclean, VA | usaspending.gov |
| 75P00124F37010 | Department of Health and Human Services | BPA Call | 541511 | SUPPLEMENT FORM AS A SINGLE PORTAL INTERFACE FOR PAYMENT MANAGEMENT SYSTEM | $1,049,678 | $1,049,678 | September 20, 2024 | September 19, 2025 | Mclean, VA | usaspending.gov |
| 1605C223F00016 | Department of Labor | Delivery Order | 518210 | CASE PROCESSING AND OPERATIONS SUPPORT SERVICES. | $1,043,485 | $17,803,350 | June 15, 2023 | June 21, 2024 | Washington, DC | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 541512 | INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT TO THE INFORMATION SYSTEM SECURITY OFFICE (ISSO) WITHIN THE NATIONAL INSTITUTE ON AGING. | $995,585 | $2,194,362 | August 1, 2023 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75P00122F80092 | Department of Health and Human Services | Delivery Order | 541512 | WEBSITE MAINTENANCE AND DESIGN | $896,563 | $1,886,720 | May 30, 2022 | September 30, 2025 | Mclean, VA | usaspending.gov |
| W81XWH20F0100 | Department of Defense | Delivery Order | 541614 | TELEMEDICINE AND ADVANCED TECHNOLOGY RESEARCH CENTER (TATRC) PUBLIC AFFAIRS, MEETING, MARKETING AND CREATIVE SUPPORT SERVICES | $878,193 | $3,658,763 | February 28, 2020 | August 31, 2025 | Frederick, MD | usaspending.gov |
| 1331L526FNB180254 | Department of Commerce | Delivery Order | 541519 | CATTS MEIS SUPPORT | $732,162 | $732,162 | September 17, 2026 | September 16, 2027 | Gaithersburg, MD | usaspending.gov |
| 1331L524F13501151 | Department of Commerce | Delivery Order | 541519 | CATTS ITA DATA SERVICES PRODUCT DEVELOPMENT | $599,842 | $599,842 | September 13, 2024 | March 12, 2025 | Washington, DC | usaspending.gov |
| 49100421C0016 | National Science Foundation | Definitive Contract | 561499 | BUSINESS OPERATIONS SUPPORT | $583,948 | $4,020,773 | October 1, 2021 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 1331L525F13OS0342 | Department of Commerce | Delivery Order | 541519 | SOFTWARE LICENSE MANAGEMENT SUPPORT | $534,118 | $945,776 | September 23, 2025 | September 22, 2027 | Washington, DC | usaspending.gov |
| 75P00125F80146 | Department of Health and Human Services | Delivery Order | 541614 | OWH WEBSITE MAINTENANCE AND DESIGN | $514,676 | $514,676 | September 30, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 75P00122F37006 | Department of Health and Human Services | BPA Call | 541511 | CONTRACT SUPPORT FOR PAYMENT MANAGEMENT SERVICES | $487,609 | $784,766 | June 13, 2022 | July 21, 2026 | Rockville, MD | usaspending.gov |
| 1333BJ20F00280005 | Department of Commerce | Delivery Order | 541614 | USPTO CONTACT CENTER (UCC) | $472,090 | $4,006,154 | October 21, 2019 | April 20, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
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.