Data / Federal awards / NAICS 541611 / THE RAVENS GROUP, INC.
THE RAVENS GROUP, INC.: 60 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE RAVENS GROUP, INC. (UEI CZ8MHH4ST7H6), Annapolis, MD, received 60 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CZ8MHH4ST7H6UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 60Contract awards
- $15.8 millionObligated
- 2023-11-01First action in window
- 2026-09-21Latest 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 | 14 | $11.2 million |
| 561611 | Investigation and Personal Background Check Services | 5 | $3.1 million |
| 561210 | Facilities Support Services | 1 | $916,872 |
| 561499 | All Other Business Support Services | 1 | $410,837 |
| 561492 | Court Reporting and Stenotype Services | 29 | $410,236 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $0 |
| 561410 | Document Preparation Services | 1 | $-21,421 |
| 561320 | Temporary Help Services | 5 | $-282,936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 42 | $9.1 million |
| Department of Defense | 5 | $5.9 million |
| Department of Agriculture | 7 | $520,685 |
| Department of Health and Human Services | 2 | $198,961 |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $4.3 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001424F0053 | Department of Defense | Delivery Order | 541611 | FINANCIAL ANALYSTS AND ADMINISTRATIVE SUPPORT | $5,782,035 | $6,572,313 | February 23, 2024 | February 23, 2027 | Bethesda, MD | usaspending.gov |
| 36C10X26F0066 | Department of Veterans Affairs | BPA Call | 541611 | EEO SERVICES | $4,773,835 | $4,773,835 | September 10, 2026 | September 9, 2027 | Lanham, MD | usaspending.gov |
| 36C10X25N0205 | Department of Veterans Affairs | Delivery Order | 561611 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES IDIQ PILOT CONTINENTAL DISTRICT | $2,289,018 | $2,289,018 | August 18, 2025 | August 17, 2026 | Annapolis, MD | usaspending.gov |
| 36C25724P0416 | Department of Veterans Affairs | Purchase Order | 561210 | PATIENT PORTER SERVICES | $916,872 | $916,872 | August 1, 2024 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10X26N0186 | Department of Veterans Affairs | Delivery Order | 561611 | ORDER 2 | $518,325 | $518,325 | September 30, 2026 | January 29, 2027 | Annapolis, MD | usaspending.gov |
| 12314425F0424 | Department of Agriculture | BPA Call | 541611 | CONDUCT EEO INVESTIGATIONS TO PRODUCE IMPARTIAL LEGALLY SUFFICIENT REPORTS OF INVESTIGATION: THE RAVENS GROUP | $417,039 | $417,039 | September 29, 2025 | February 28, 2027 | Lanham, MD | usaspending.gov |
| 36C10X23P0100 | Department of Veterans Affairs | Purchase Order | 561499 | TRANSCRIPTION AND COURT REPORT SERVICES | $410,837 | $821,673 | September 18, 2023 | September 17, 2024 | Washington, DC | usaspending.gov |
| 36C10X20F0082 | Department of Veterans Affairs | Delivery Order | 561611 | EEO INVESTIGATIONS IDIQ ORDER 1 | $273,740 | $3,117,108 | August 6, 2020 | August 2, 2025 | Washington, DC | usaspending.gov |
| W9136420F0177 | Department of Defense | Delivery Order | 561320 | MEDICAL RECORDS TECHNICIANS 2020-2021 | $242,750 | $1,025,878 | September 30, 2020 | September 29, 2025 | Columbus, OH | usaspending.gov |
| 12314424F0404 | Department of Agriculture | BPA Call | 541611 | CONDUCT EEO INVESTIGATIONS OPTION YEAR 1 PRICING | $157,642 | $157,642 | August 5, 2024 | August 4, 2025 | Lanham, MD | usaspending.gov |
| 36C10X24N0119 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR COURT REPORTING SERVICES | $150,000 | $150,000 | April 11, 2024 | April 10, 2025 | Annapolis, MD | usaspending.gov |
| 36C10X25N0157 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR 130K COURT REPORTING. | $130,000 | $130,000 | April 11, 2025 | April 10, 2026 | Annapolis, MD | usaspending.gov |
| 75N92E24F00014 | Department of Health and Human Services | Delivery Order | 541611 | RAVENS GROUP INC , THE:1126710 [24-000816] | $122,848 | $122,848 | December 8, 2023 | December 7, 2024 | Annapolis, MD | usaspending.gov |
| 75N92E24F00054 | Department of Health and Human Services | Delivery Order | 541611 | TRAINING PROGRAM COORDINATOR. PERIOD OF PERFORMANCE OF 7/1/24-02/12/2025. | $76,112 | $76,112 | July 1, 2024 | February 12, 2025 | Bethesda, MD | usaspending.gov |
| 36C10X26N0084 | Department of Veterans Affairs | Delivery Order | 561492 | THE PURPOSE TASK ORDER IS TO PROVIDE COURT REPORTING SERVICES. | $70,000 | $70,000 | April 11, 2026 | April 10, 2027 | Annapolis, MD | usaspending.gov |
| 12314424F0166 | Department of Agriculture | BPA Call | 541611 | CONDUCT EEO INVESTIGATIONS | $49,320 | $49,320 | April 2, 2024 | April 1, 2025 | Lanham, MD | usaspending.gov |
| 36C10X26N0117 | Department of Veterans Affairs | Delivery Order | 561492 | THE TASK ORDERS TO CONTINUE SERVICES. | $40,000 | $40,000 | May 28, 2026 | May 27, 2027 | Annapolis, MD | usaspending.gov |
| 36C10X25N0112 | Department of Veterans Affairs | Delivery Order | 561492 | THE PURPOSE OF MODIFICATION IS TO EXERCISE OPTION PERIOD 3. | $39,000 | $39,000 | January 19, 2025 | January 18, 2026 | Annapolis, MD | usaspending.gov |
| 36C10X25N0166 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER | $34,000 | $34,000 | May 29, 2025 | May 27, 2026 | Annapolis, MD | usaspending.gov |
| 36C10X24N0154 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR COURT REPORTING SERVICES. | $25,000 | $25,000 | July 15, 2024 | July 14, 2025 | Annapolis, MD | usaspending.gov |
| 36C10X26N0018 | Department of Veterans Affairs | Delivery Order | 561492 | THIS TASK ORDER FOR LEXVACS. | $15,000 | $15,000 | November 12, 2025 | November 11, 2026 | Annapolis, MD | usaspending.gov |
| 36C10X25N0085 | Department of Veterans Affairs | Delivery Order | 561492 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE COURT REPORTING AND TRANSCRIPTION SERVICES. | $15,000 | $15,000 | December 5, 2024 | December 4, 2025 | Annapolis, MD | usaspending.gov |
| 36C10X26N0028 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTING AND TRANSCRIPTION SERVICES. | $15,000 | $15,000 | December 22, 2025 | December 21, 2026 | Dallas, TX | usaspending.gov |
| 36C10X26N0049 | Department of Veterans Affairs | Delivery Order | 561492 | OGC COURT REPORTING AND TRANSCRIPTION SERVICES | $15,000 | $15,000 | January 19, 2026 | January 18, 2027 | Annapolis, MD | usaspending.gov |
| 36C10X24N0020 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR EUO COURT REPORTING SERVICES. | $15,000 | $15,000 | December 5, 2023 | December 4, 2024 | Dallas, TX | usaspending.gov |
| 36C10X25N0073 | Department of Veterans Affairs | Delivery Order | 561492 | THE PURPOSE OF MODIFICATION IS TO EXERCISE OPTION PERIOD 3. | $10,520 | $10,520 | November 13, 2024 | November 11, 2025 | Annapolis, MD | usaspending.gov |
| 36C10X26N0122 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR OALC | $10,000 | $10,000 | June 8, 2026 | June 7, 2027 | Annapolis, MD | usaspending.gov |
| 36C10X25N0162 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR COURT REPORTING AND TRANSCRIPTION SERVICES. | $5,000 | $5,000 | June 30, 2025 | June 29, 2026 | Annapolis, MD | usaspending.gov |
| 36C10X24N0157 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR COURT REPORTING | $4,000 | $4,000 | July 29, 2024 | July 28, 2025 | Annapolis, MD | usaspending.gov |
| 47QRCA25DS804 | 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 | ||
| 47QRCA24DV313 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 36C10X24N0041 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTING ORDER | $1,821 | $1,821 | January 19, 2024 | January 18, 2025 | Frederick, MD | usaspending.gov |
| 36C10X24N0144 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR COURT REPORTING AND TRANSCRIPTION SERVICES. | $1,765 | $1,765 | June 30, 2024 | June 29, 2025 | Annapolis, MD | usaspending.gov |
| 36C10X20D0016 | Department of Veterans Affairs | IDC | 561611 | EEO INVESTIGATIONS IDIQ | $0 | $30,000,000 | August 3, 2020 | usaspending.gov | ||
| N0017819D8396 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| GS02F0119Y | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $14,947,771 | April 12, 2012 | usaspending.gov | ||
| 36C10X21D0017 | Department of Veterans Affairs | IDC | 561492 | COURT REPORTING & TRANSCRIPTION | $0 | $999,999 | May 28, 2021 | usaspending.gov | ||
| 36C10X26A0011 | Department of Veterans Affairs | BPA | 541611 | EEO INVESTIGATION SERVICES MULTIPLE-AWARD BPA | $0 | $25,267,125 | September 1, 2026 | usaspending.gov | ||
| 12314423A0013 | Department of Agriculture | BPA | 541611 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR) - EEO SUPPORT SERVICES - EEO INVE | $0 | $5,500,000 | July 17, 2023 | usaspending.gov | ||
| N0017819F8396 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Lanham, MD | usaspending.gov |
| GS07F9303S | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $5,699,673 | February 1, 2006 | usaspending.gov | ||
| 36C10X25D0015 | Department of Veterans Affairs | IDC | 561611 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES IDIQ PILOT CONTINENTAL DISTRICT | $0 | $5,000,000 | August 18, 2025 | usaspending.gov | ||
| V797D50543 | Department of Veterans Affairs | FSS | 561320 | IGF::CL::IGF 621I CONTRACT AWARD | $0 | $3,517,700 | February 15, 2016 | usaspending.gov | ||
| 12314422F0117 | Department of Agriculture | BPA Call | 541611 | FOR EEO SUPPORT SERVICES TO CONDUCT INVESTIGATIONS, OBTAIN DOCUMENTATION FROM THE AGENCY, AND PREPARE INVESTIGATIVE REPORTS IN ACCORDANCE WI | $-369 | $104,631 | January 19, 2022 | January 19, 2023 | Lanham, MD | usaspending.gov |
| 12314423F0466 | Department of Agriculture | BPA Call | 541611 | CONDUCT EEO INVESTIGATIONS FOR CASES RE: CONTRACT # 12314423A0013 (RAVENS GROUP) | $-670 | $57,130 | August 4, 2023 | August 3, 2024 | Lanham, MD | usaspending.gov |
| 36C10X21N0110 | Department of Veterans Affairs | Delivery Order | 561492 | VACO REQUEST COURT REPORTING AND TRANSCRIPTIONS SERVICES. | $-1,616 | $884 | July 22, 2021 | July 22, 2022 | Washington, DC | usaspending.gov |
| 36C10X22N0056 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR COURT REPORTING SERVICES. | $-2,509 | $6,491 | May 28, 2022 | May 27, 2023 | Washington, DC | usaspending.gov |
| 36C10X23F0016 | Department of Veterans Affairs | Delivery Order | 561492 | THE PURPOSE OF MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND ADD AN ADDITIONAL CLINS. | $-10,000 | $0 | February 7, 2023 | August 23, 2023 | Washington, DC | usaspending.gov |
| 36C10X21N0107 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR COURT REPORTING SERVICES | $-14,281 | $719 | July 29, 2021 | July 28, 2022 | Washington, DC | usaspending.gov |
| 36C10X23N0026 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR EUO COURT REPORTING TRANSCRIPTIONS. | $-15,000 | $0 | December 2, 2022 | December 1, 2023 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 561210
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.