Data / Federal awards / NAICS 541512 / RIVERNORTH INC.
RIVERNORTH INC.: 4 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIVERNORTH INC. (UEI JLPZBTKLZFN5), Sterling, VA, received 4 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JLPZBTKLZFN5UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $1.3 millionObligated
- 2023-10-05First action in window
- 2025-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $1.3 million |
| 611430 | Professional and Management Development Training | 1 | $44,950 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-3,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $1.3 million |
| Department of Agriculture | 2 | $41,550 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00123F80154 | Department of Health and Human Services | Delivery Order | 541512 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) REQUIRES CONTRACTOR SUPPORT FOR THE VENDOR | $1,296,360 | $2,345,749 | September 7, 2023 | September 6, 2024 | Rockville, MD | usaspending.gov |
| 12C0BA24P0013 | Department of Agriculture | Purchase Order | 611430 | TO PROVIDE COMPREHENSIVE TRAINING SERVICES TAILORED TO ENHANCE SOFT SKILLS, TEAM BUILDING, IMPROVING COMMUNICATIONS, DEEPEN UNDERSTANDING OF | $44,950 | $44,950 | September 16, 2024 | February 28, 2025 | Saint Louis, MO | usaspending.gov |
| 47QTCA21D0038 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 16, 2020 | usaspending.gov | ||
| 123A9423P0074 | Department of Agriculture | Purchase Order | 541611 | UPDATE TO THE OCFO STRATEGY MAP | $-3,400 | $21,300 | June 15, 2023 | November 15, 2023 | Urbandale, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541611
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.