Data / Federal awards / NAICS 541611 / SAVAN GROUP, LLC
SAVAN GROUP, LLC: 67 federal contract awards, $38.2 million obligated (FY2024 to FY2027)
SAVAN GROUP, LLC (UEI XAKAYATGXCK6), Vienna, VA, received 67 federal prime contract awards with $38.2 million obligated in fiscal years 2024 to 2027, from 14 agencies under 6 NAICS codes. Its largest buyer is Environmental Protection Agency ($11.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- XAKAYATGXCK6UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 67Contract awards
- $38.2 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 45 | $22.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 15 | $13 million |
| 541511 | Custom Computer Programming Services | 4 | $3.1 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $-150,470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 12 | $11.6 million |
| Department of Homeland Security | 22 | $10.7 million |
| Department of Transportation | 5 | $5.5 million |
| Department of Health and Human Services | 5 | $3.5 million |
| Department of the Interior | 3 | $3.1 million |
| Department of Justice | 3 | $2.3 million |
| Department of Agriculture | 3 | $1.3 million |
| Department of Veterans Affairs | 1 | $617,947 |
| Department of Commerce | 2 | $267,391 |
| General Services Administration | 5 | $2,492 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $11 million |
| FY2026 | $13.4 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97025F00038 | Department of Health and Human Services | Delivery Order | 518210 | INFORMATION TECHNOLOGY STRATEGIC SUPPORT SERVICES (ITSSS) | $3,556,320 | $3,556,320 | April 14, 2025 | April 13, 2026 | Bethesda, MD | usaspending.gov |
| 140D0424F0015 | Department of the Interior | BPA Call | 541511 | CUI CALL ORDER DOI DATA CATEGORIZATION PROJECT | $3,084,914 | $3,084,914 | October 26, 2023 | October 25, 2024 | Washington, DC | usaspending.gov |
| 70FA4024F00000416 | Department of Homeland Security | BPA Call | 541611 | PRIVACY PROGRAM SUPPORT | $2,936,576 | $2,936,576 | August 31, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 68HERC24F0425 | Environmental Protection Agency | BPA Call | 541611 | CALL ORDER FOR NATIONAL RECORDS MANAGEMENT PROGRAM SUPPORT FOR OFFICE OF MISSION SUPPORT (OMS) UNDER BPA 68HERC23A0004 | $2,456,081 | $2,845,273 | August 9, 2024 | January 30, 2027 | Vienna, VA | usaspending.gov |
| 68HERC25F0098 | Environmental Protection Agency | BPA Call | 541611 | "CRTB TECHNICAL SUPPORT SERVICES" CALL ORDER UNDER BPA 68HERC23A0004 | $2,357,328 | $2,636,500 | February 15, 2025 | December 31, 2026 | Vienna, VA | usaspending.gov |
| 70FA4026F00000237 | Department of Homeland Security | BPA Call | 541611 | PRIVACY SUPPORT - DISASTER | $2,331,573 | $2,331,573 | September 22, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
| 68HERC25F0161 | Environmental Protection Agency | BPA Call | 541611 | PSC R617 - PROJECT MANAGEMENT SERVICES FOR OPERATION, DEVELOPMENT, AND IMPLEMENTATION OF EPA'S CONTROLLED UNCLASSIFIED INFORMATION AND CONFI | $2,317,042 | $2,782,624 | April 1, 2025 | December 31, 2026 | Vienna, VA | usaspending.gov |
| 15JPSS24F00000915 | Department of Justice | BPA Call | 518210 | DOJ RECORDS INFORMATION MANAGEMENT (RIM) SUPPORT SERVICES FOR ORMP. | $2,274,829 | $2,274,829 | September 27, 2024 | September 26, 2027 | Vienna, VA | usaspending.gov |
| 693JJ126F00042N | Department of Transportation | BPA Call | 518210 | NEW TASK ORDER UNDER IPSS3 FOR IT GOVERNANCE AND PROGRAM MANAGEMENT ON IPSS3. | $1,799,818 | $1,799,818 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ126F00006N | Department of Transportation | BPA Call | 518210 | NEW TASK ORDER UNDER IPSS 3 FOR ITS JPO HUB & FMS DEVELOPMENT, OPERATION AND MAINTENANCE | $1,757,210 | $1,757,210 | July 9, 2026 | July 8, 2027 | Washington, DC | usaspending.gov |
| 693JJ126F00008N | Department of Transportation | BPA Call | 518210 | NEW TASK ORDER UNDER IPSS 3 FOR ITS JPO ENTERPRISE PROGRAM MANAGEMENT OFFICE | $1,627,303 | $1,627,303 | June 29, 2026 | June 28, 2027 | Washington, DC | usaspending.gov |
| 68HERC24F0205 | Environmental Protection Agency | BPA Call | 541611 | CALL ORDER OFF OF BPA #68HERC23A0004 FOR INFORMATION COLLECTION REQUEST (ICR) TEAM SUPPORT SERVICES | $1,287,221 | $1,287,221 | February 15, 2024 | February 14, 2027 | Vienna, VA | usaspending.gov |
| 70FA4024F00000360 | Department of Homeland Security | BPA Call | 541611 | RECORDS MANAGEMENT BRANCH SUPPORT | $1,158,751 | $1,158,751 | August 3, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 12RADA24F0008 | Department of Agriculture | Delivery Order | 518210 | PROCURE TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE BIO-PREFERRED PROGRAM - BASE YEAR PLUS 4 OPTION YEARS + TRAVEL THROUGH GSA CONTRACT 4 | $1,017,802 | $1,037,306 | September 30, 2024 | December 15, 2026 | Washington, DC | usaspending.gov |
| 68HERC23F0524 | Environmental Protection Agency | BPA Call | 541611 | FORMS MANAGEMENT SUPPORT | $959,253 | $1,342,050 | September 18, 2023 | February 27, 2027 | Vienna, VA | usaspending.gov |
| 70FA4024F00000387 | Department of Homeland Security | BPA Call | 541611 | PRIVACY PROGRAM FID SUPPORT | $922,638 | $922,638 | August 29, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 68HERC23F0496 | Environmental Protection Agency | BPA Call | 541611 | CBI PROGRAM IMPLEMENTATION CONTRACTOR SUPPORT | $784,850 | $2,594,953 | September 1, 2023 | March 31, 2025 | Vienna, VA | usaspending.gov |
| 70FA4026F00000140 | Department of Homeland Security | BPA Call | 541611 | FOIA SUPPORT. | $761,155 | $761,155 | August 6, 2026 | August 5, 2027 | Washington, DC | usaspending.gov |
| 68HERC25F0009 | Environmental Protection Agency | BPA Call | 541611 | CALL ORDER FOR CUI IMPLEMENTATION SUPPORT SERVICES FOR OMS UNDER BPA 68HERC23A0004 | $722,365 | $722,365 | October 21, 2024 | March 31, 2025 | Vienna, VA | usaspending.gov |
| 70FA4025F00000267 | Department of Homeland Security | BPA Call | 541611 | FOIA SUPPORT CALL ORDER | $665,989 | $665,989 | September 29, 2025 | August 5, 2026 | Washington, DC | usaspending.gov |
| 36C10B24F0141 | Department of Veterans Affairs | Delivery Order | 518210 | CONTROLLED UNCLASSIFIED INFORMATION IMPLEMENTATION PROGRAM SUPPORT | $617,947 | $617,947 | June 2, 2024 | June 1, 2025 | Washington, DC | usaspending.gov |
| 68HERC23F0016 | Environmental Protection Agency | BPA Call | 541611 | CONTROLLED UNCLASSIFIED INFORMATION (CUI) IMPLEMENTATION SUPPORT SERVICES (ISS) | $582,371 | $3,357,442 | October 21, 2022 | October 20, 2024 | Vienna, VA | usaspending.gov |
| 70FA4024F00000275 | Department of Homeland Security | BPA Call | 541611 | PROJECT/PROGRAM MANAGEMENT SUPPORT | $530,483 | $530,483 | May 25, 2024 | May 24, 2025 | Washington, DC | usaspending.gov |
| 70FA4026F00000197 | Department of Homeland Security | BPA Call | 541611 | RECORDS ACT COMPLIANCE SUPPORT | $406,467 | $406,467 | August 30, 2026 | August 29, 2027 | Washington, DC | usaspending.gov |
| 70FA4024F00000307 | Department of Homeland Security | BPA Call | 541611 | FOIA CONTRACTOR SUPPORT | $399,717 | $399,717 | June 30, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 70FA4025F00000279 | Department of Homeland Security | BPA Call | 541611 | RECORDS MANAGEMENT SUPPORT | $373,029 | $373,029 | September 30, 2025 | August 29, 2026 | Washington, DC | usaspending.gov |
| 693JJ126F00040N | Department of Transportation | BPA Call | 518210 | THE PURPOSE OF THIS REQUEST IS TO PROVIDE SUPPORT FOR MANDATED RECORDS MANAGEMENT ACTIVITIES UNDER THE INTEGRATED PROGRAM SUPPORT SERVICES ( | $349,840 | $349,840 | December 12, 2025 | September 27, 2027 | Washington, DC | usaspending.gov |
| 1333ND24FNB180071 | Department of Commerce | BPA Call | 541611 | OSIM PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $267,391 | $267,391 | April 1, 2024 | March 31, 2025 | Vienna, VA | usaspending.gov |
| 12314419F0269 | Department of Agriculture | Delivery Order | 541611 | USDA BIOPREFERRED PROGRAM - TECHNICAL AND PROGRAM SUPPORT | $238,405 | $3,047,449 | April 29, 2019 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70FA4026F00000242 | Department of Homeland Security | BPA Call | 541611 | FREEDOM OF INFORMATION ACT COMPLIANCE SUPPORT | $204,254 | $204,254 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 70FA4024F00000316 | Department of Homeland Security | BPA Call | 541611 | CONTRACTOR SUPPORT FOR ADOBE FORMS MANAGEMENT | $167,139 | $167,139 | September 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 68HERC24F0327 | Environmental Protection Agency | BPA Call | 541611 | CALL ORDER FOR EMAIL COMMENT DEDUPLICATION SERVICES FOR OFFICE OF MISSION SUPPORT (OMS) UNDER BPA 68HERC23A0004 | $92,654 | $174,070 | April 30, 2024 | April 29, 2027 | Vienna, VA | usaspending.gov |
| 68HERC25F0060 | Environmental Protection Agency | BPA Call | 541611 | ERMCD FACILITATION SUPPORT CALL ORDER UNDER BPA 68HERC23A0004 | $21,221 | $21,221 | December 30, 2024 | December 29, 2025 | Vienna, VA | usaspending.gov |
| 47QRCA25DS490 | 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 | ||
| 15JA3625F00000005 | Department of Justice | BPA Call | 518210 | BPA CALL TO DIGITIZE CASSETTES AND VHS TAPE | $1,382 | $1,382 | September 18, 2025 | September 17, 2026 | Vienna, VA | usaspending.gov |
| 1333ND23ANB180003 | Department of Commerce | BPA | 541611 | OISM STRATEGIC PLAN - PMO SUPPORT SERVICES FY23-26. | $0 | $728,758 | March 15, 2023 | usaspending.gov | ||
| 140D0419A0002 | Department of the Interior | BPA | 541511 | CONTROLLED UNCLASSIFIED SUPPORT SYSTEM REVIEW SERVICES | $0 | $25,000,000 | December 1, 2018 | usaspending.gov | ||
| 47QSWA18D0089 | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,625,000 | August 21, 2018 | usaspending.gov | ||
| 47QTCA18D0037 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $950,000 | December 1, 2017 | usaspending.gov | ||
| 15JPSS23A00000171 | Department of Justice | BPA | 518210 | DOJ RECORDS INFORMATION MANAGEMENT (RIM) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA). | $0 | $150,000,000 | September 5, 2023 | usaspending.gov | ||
| 68HERC23A0004 | Environmental Protection Agency | BPA | 541611 | INFORMATION MANAGEMENT PROGRAM SUPPORT SERVICES (IMPSS) | $0 | $30,000,000 | October 14, 2022 | usaspending.gov | ||
| GS10F0156V | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | April 27, 2009 | usaspending.gov | ||
| 68HERC23F0091 | Environmental Protection Agency | BPA Call | 541611 | LIBRARY NETWORK TRANSFORMATION REPORT - REVIEW AND REMEDIATION | $0 | $14,497 | December 14, 2022 | March 1, 2023 | Vienna, VA | usaspending.gov |
| 70FA4022F00000329 | Department of Homeland Security | BPA Call | 541611 | PRIVACY SUPPORT SERVICES FOR FID | $0 | $814,884 | August 29, 2022 | August 28, 2023 | Washington, DC | usaspending.gov |
| 70FA4021A00000021 | Department of Homeland Security | BPA | 541611 | INFORMATION MANAGEMENT DIVISION BLANKET PURCHASE AGREEMENT | $0 | $19,997,224 | July 1, 2021 | usaspending.gov | ||
| 693JJ126A000003 | Department of Transportation | BPA | 518210 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA. | $0 | $45,000,000 | December 12, 2025 | usaspending.gov | ||
| 70FA4022F00000196 | Department of Homeland Security | BPA Call | 541611 | IMD FRONT OFFICE SUPPORT | $0 | $549,983 | May 25, 2022 | May 24, 2023 | Washington, DC | usaspending.gov |
| 70FA4022F00000296 | Department of Homeland Security | BPA Call | 541611 | RECORDS MANAGEMENT SUPPORT | $0 | $813,941 | August 5, 2022 | August 4, 2023 | Washington, DC | usaspending.gov |
| 70FA4021F00000148 | Department of Homeland Security | BPA Call | 541611 | INFORMATION MANAGEMENT DIVISION PROFESSIONAL SUPPORT SERVICES | $0 | $2,912,223 | July 6, 2021 | January 19, 2023 | Washington, DC | usaspending.gov |
| 70FA4022F00000243 | Department of Homeland Security | BPA Call | 541611 | FOIA CONTRACT SUPPORT | $0 | $139,360 | June 30, 2022 | June 29, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541511
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.