Data / Federal awards / NAICS 541611 / RIVET OPERATIONS COMPANY LLC
RIVET OPERATIONS COMPANY LLC: 24 federal contract awards, $108.6 million obligated (FY2024 to FY2027)
RIVET OPERATIONS COMPANY LLC (UEI KYP9UPNMQL67), San Diego, CA, received 24 federal prime contract awards with $108.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($107.5 million) and its largest code is NAICS 541611 Administrative Management and General Management 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.
- UEI
- KYP9UPNMQL67
- Parent organization
- RIVET OPERATIONS CO LLC
- Location
- San Diego, CA
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $108.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 1 | $42.2 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $27.5 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $21.7 million |
| 541330 | Engineering Services | 5 | $5.7 million |
| 541512 | Computer Systems Design Services | 5 | $3.9 million |
| 561210 | Facilities Support Services | 2 | $3.2 million |
| 541513 | Computer Facilities Management Services | 1 | $2.8 million |
| 541519 | Other Computer Related Services | 2 | $1.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $142,779 |
| 811118 | Other Automotive Mechanical and Electrical Repair and Maintenance | 1 | $32,681 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $107.5 million |
| Department of the Treasury | 2 | $1 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.8 million |
| FY2025 | $38.4 million |
| FY2026 | $36.3 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785422C0500 | Department of Defense | Definitive Contract | 541611 | CES/LCES/GCES PFM AUDIT SUPPORT | $42,169,588 | $71,713,849 | May 4, 2022 | March 3, 2027 | San Diego, CA | usaspending.gov |
| W9126025FA015 | Department of Defense | Delivery Order | 481211 | US ARMY SPACE AND MISSILE DEFENSE COMMAND (USAMDC) CENTER OF EXCELLENCE (COE) SPACE AND MISSILE DEFENSE SCHOOL (SMDS) ENGINEER SERVICES. | $27,505,086 | $59,821,814 | August 21, 2025 | March 26, 2027 | Colorado Springs, CO | usaspending.gov |
| N0024423C0024 | Department of Defense | Definitive Contract | 541614 | ASHORE LOGSUP | $21,684,187 | $23,866,383 | October 1, 2023 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N0003924C6000 | Department of Defense | Definitive Contract | 541330 | BASE YEAR LABOR | $3,064,394 | $3,491,939 | August 20, 2024 | August 19, 2026 | San Diego, CA | usaspending.gov |
| N6426720C0055 | Department of Defense | Definitive Contract | 541513 | INCREMENTAL FUNDING | $2,826,852 | $17,669,455 | September 10, 2020 | September 9, 2025 | San Diego, CA | usaspending.gov |
| M6785423C1053 | Department of Defense | Definitive Contract | 541330 | GCES AUDIT SUPPORT SERVICES. | $2,646,976 | $3,242,548 | September 28, 2023 | September 28, 2027 | Quantico, VA | usaspending.gov |
| W5J9CQ22F0026 | Department of Defense | Delivery Order | 541512 | COMPUTER AIDED DESIGN & DRAFTING (CADD), GEOSPATIAL INFORMATION SYSTEMS (GIS), DIRECTORATE OF PUBLIC WORKS (DPW) FOR FORT POLK | $1,898,465 | $3,084,376 | September 13, 2022 | September 13, 2025 | Fort Polk, LA | usaspending.gov |
| N3220524C4093 | Department of Defense | Definitive Contract | 561210 | N102 / N4 / R.GREER / BUILDING MAINTENANCE SERVICES RE-COMPETE | $1,861,008 | $3,587,411 | September 23, 2024 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| N3225321C0009 | Department of Defense | Definitive Contract | 561210 | FACILITY SUSTAINMENT SERVICES | $1,379,243 | $3,404,547 | September 17, 2021 | September 19, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6426721C0048 | Department of Defense | Definitive Contract | 541519 | BUSINESS OBJECTS ENTERPRISE PRODUCTION SUPPORT LABOR | $1,293,569 | $3,172,395 | December 31, 2020 | December 30, 2025 | San Diego, CA | usaspending.gov |
| 2032H523F00723 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER TO ACQUIRE BUSINESS MANAGEMENT AND TECHNICAL SUPPORT FOR THE COMMUNICATIONS AND LIAISON (C&L) DIVISION | $1,039,875 | $2,363,769 | September 25, 2023 | April 17, 2025 | San Diego, CA | usaspending.gov |
| N6852026F1025 | Department of Defense | Delivery Order | 541512 | THIS NEW REQUIREMENT IS FOR EIGHTEEN MONTH ORDER FOR INFORMATION TECHNOLOGY (IT) LABOR SERVICES FOR THE FOLLOWING LABOR CATEGORIES: DATA SCI | $1,009,912 | $1,009,912 | January 29, 2026 | January 30, 2027 | San Diego, CA | usaspending.gov |
| W50S7426PA013 | Department of Defense | Purchase Order | 541990 | CONTRACTOR SHALL COORDINATE SUPPORT FOR ALL EMERGENCY MANAGEMENT FLIGHTS PERFORMING TRAINING OR WINGS THAT ARE IN A COMPLIANCE INSPECTION CY | $142,779 | $142,779 | May 19, 2026 | May 18, 2027 | March Arb, CA | usaspending.gov |
| N6600121P6338 | Department of Defense | Purchase Order | 811118 | GOLF CART MAINTENANCE SERVICES | $32,681 | $80,199 | July 29, 2021 | August 30, 2026 | San Diego, CA | usaspending.gov |
| 47QRCA25DSD36 | General Services Administration | IDC | 481211 | 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 | ||
| 47QRCA25DA120 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| HQ085926FE850 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCB22D0437 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N6426720C0050 | Department of Defense | Definitive Contract | 541519 | DIMENSIONS MODELING INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT | $0 | $3,780,648 | May 6, 2020 | May 5, 2024 | San Diego, CA | usaspending.gov |
| N0017821F9313 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | San Diego, CA | usaspending.gov |
| N6523620D4831 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| HQ085926DF477 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017821D9313 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 2032H522F00408 | Department of the Treasury | Delivery Order | 541512 | IVP HOSTING AND RELATED SUPPORT | $-1,009 | $1,663,540 | July 25, 2022 | September 24, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 541614
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.