Data / Federal awards / NAICS 541611 / SASVATA LLC
SASVATA LLC: 29 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
SASVATA LLC (UEI NHQBPCLH3JC4), Roanoke, VA, received 29 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($3.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- NHQBPCLH3JC4
- Location
- Roanoke, VA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $5.1 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 29 | $5.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 28 | $3.9 million |
| Department of Health and Human Services | 1 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.4 million |
| FY2026 | $1.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75S20324C00001 | Department of Health and Human Services | Definitive Contract | 541611 | A-123 REVIEW SERVICES | $1,191,523 | $1,191,523 | February 12, 2024 | February 11, 2027 | Roanoke, VA | usaspending.gov |
| 69319524F30160N | Department of Transportation | Delivery Order | 541611 | TO PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT SUPPORT FROM SASVATA, LLC, FOR A REGIONAL OFFICE (REGIONS 1 TH | $581,912 | $581,912 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 69319525F30120N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) NON-REVIEW TASK ORDER UNDER CONTRACT NO. 69319522D000006, TASK ORD | $513,308 | $513,308 | September 18, 2025 | February 17, 2027 | Washington, DC | usaspending.gov |
| 69319524F30171N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER. | $453,984 | $453,984 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 69319526F30088N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) NON-REVIEW TASKS FOR CLINS 1, 2, 5, 6 AND 11. | $399,777 | $399,777 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 69319525F30132N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR FISCAL YEAR (FY) 2026 FINANCIAL MANAGEMENT OVERSIGHT REVIEW - FULL SCOPE OF MILWAUKEE COUNTY (1260) UND | $285,665 | $285,665 | September 19, 2025 | March 18, 2027 | Washington, DC | usaspending.gov |
| 69319525F30098N | Department of Transportation | Delivery Order | 541611 | NJT CORP. FMO SPECIAL ASSIGNMENT TO-SASVATA, LLC | $231,825 | $231,825 | August 21, 2025 | August 20, 2026 | Washington, DC | usaspending.gov |
| 69319526F30019N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) GATEWAY DEVELOPMENT COMMISSION - 7419 FULL SCOPE REVIEW | $212,676 | $212,676 | March 31, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| 69319525F30032N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SASVATA - CONTRACT NUMBER 69319522D000006 TO CONDUCT FY25 OVERSIGHT REVIEWS. | $207,639 | $207,639 | June 2, 2025 | June 1, 2026 | Washington, DC | usaspending.gov |
| 69319524F30008N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE KANSAS CITY AREA TRANSPORTATION AUTHORITY (KCATA) IN THE | $204,046 | $204,046 | June 26, 2024 | December 25, 2025 | Roanoke, VA | usaspending.gov |
| 69319524F30107N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR FMO - CAP/IDCR REVIEW AND LEAD FOR INNOVATION TRAINING/TRAINING MODULES UNDER CONTRACT NO. 6931952 | $179,570 | $179,570 | September 23, 2024 | March 22, 2026 | Washington, DC | usaspending.gov |
| 69319524F30045N | Department of Transportation | Delivery Order | 541611 | TO PROCURE TARGETED TECHNICAL ASSISTANCE AND TRAVEL COST ASSOCIATED TO SUPPORT FMO PROGRAM AT THE DOT ALASKA OFFICE LOCATION. | $171,651 | $171,651 | June 14, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 69319526F30014N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SASVATA CONTRACT NUMBER 69319522D000006 TO CONDUCT FY26 OVERSIGHT REVIEWS. | $141,396 | $141,396 | March 25, 2026 | March 24, 2027 | Washington, DC | usaspending.gov |
| 69319526F30033N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR METROPOLITAN TULSA TRANSIT AUTHORITY FMO INDIRECT COST RATE PROPOSAL (IDCRP) REVIEW. | $140,531 | $140,531 | May 20, 2026 | May 19, 2027 | Washington, DC | usaspending.gov |
| 69319526F30059N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER TO SAVASTA LLC, CONTRACT NUMBER 69319522D000006, TASK ORDER NUMBER 69319526F30059N TO PRO | $127,965 | $127,965 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 69319526F30056N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SASVATA LLC. CONTRACT NUMBER 69319522D000006, TO CONDUCT FY26 OVERSIGHT REVI | $123,965 | $123,965 | September 14, 2026 | September 13, 2027 | Washington, DC | usaspending.gov |
| 69319524F30102N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE PENINSULAR CORRIDOR JOINT POWERS BOARD (CAP/IDCR) REVIEW REQUESTED IN OTRAK UNDER CONTRACT NO. | $121,969 | $121,969 | September 23, 2024 | March 22, 2026 | Washington, DC | usaspending.gov |
| 69319524F30069N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL ASSISTANCE FOR FMO: HOUSATONIC AREA REGIONAL TRANSIT DISTRICT A PUBLIC ENTITY (HART) | $103,217 | $103,217 | August 19, 2024 | November 19, 2025 | Washington, DC | usaspending.gov |
| 69319525F30067N | Department of Transportation | Delivery Order | 541611 | ISSUE A NEW TASK ORDER FOR SASVATA FOR FMO (OVERSIGHT REVIEWS) - 69319522D000006 | $89,331 | $89,331 | June 9, 2025 | June 8, 2026 | Washington, DC | usaspending.gov |
| 69319525F30018N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR SAN DIEGO ASSOCIATION OF GOVERNMENT 1620. | $79,202 | $79,202 | February 12, 2025 | February 11, 2026 | Washington, DC | usaspending.gov |
| 69319525F30080N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METRO DISTRICT - 1830, FINANCIAL MANAGEME | $78,815 | $78,815 | June 13, 2025 | June 12, 2026 | Washington, DC | usaspending.gov |
| 69319523F30137N | Department of Transportation | Delivery Order | 541611 | ISSUE A TASK ORDER FOR SUPPORT TO CONDUCT PROGRAM REVIEWS, SPECIAL ASSIGNMENTS, LEAD MANUAL AND WORKSHOP SLIDE UPDATES, AND TRAVEL. | $33,754 | $103,746 | September 26, 2023 | September 25, 2024 | Washington, DC | usaspending.gov |
| 69319523F30074N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER AGAINST IDIQ BASE CONTRACT NUMBERED 69319522D000006 CONCERNING 69319523F300 | $0 | $365,511 | August 20, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 69319522D000006 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO SASVATA, LLC. TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FT | $0 | $9,828,580 | May 20, 2022 | usaspending.gov | ||
| 69319522F30014N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR SASVATA, LLC TO ATTEND THE FMO CONTRACT KICK-OFF MEETING. | $-260 | $560 | June 8, 2022 | June 30, 2022 | Washington, DC | usaspending.gov |
| 69319523F30038N | Department of Transportation | Delivery Order | 541611 | SASVATA - 69319522D000006 THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR SASVATA, LLC CONTRACT NUMBER 69319522D000010 TO CONDUCT | $-5,644 | $67,724 | June 26, 2023 | June 25, 2024 | Washington, DC | usaspending.gov |
| 69319523F30021N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR SAVASTA, LLC. CONTRACT NUMBERED 69319522D000006 TO CONDUCT FY23 OVERSIGHT REVIEWS | $-104,099 | $268,998 | May 4, 2023 | December 3, 2024 | Washington, DC | usaspending.gov |
| 69319523F30026N | Department of Transportation | Delivery Order | 541611 | TSO-FMO CONTRACTOR- SASVATA CONTRACT NUMBER- 69319522D000006 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK FOR SASVATA -693195 | $-166,781 | $158,324 | May 24, 2023 | August 23, 2024 | Roanoke, VA | usaspending.gov |
| 69319522F30061N | Department of Transportation | Delivery Order | 541611 | TSO- FMO VENDOR- SASVATA, LLC CONTRACT NUMBER- 69319522D000006 THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS AWARD IS TO ALLOW THE VE | $-330,210 | $264,292 | August 12, 2022 | May 14, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.