Federal Contractor Profile
Chevo LLC
$224M obligated·87 awards·10 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 275 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0292 | 541611 | OWF FIRENET PM BPA CALL ORDER | $100K |
| Mar 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0292 | 541611 | OWF FIRENET PM BPA CALL ORDER | $48K |
| Mar 11, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0286 | 541519 | IT FINANCIAL MANAGEMENT SUPPORT | $205K |
| Feb 12, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000202 | 541330 | STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) FEE MANAGEMENT SUPPORT, PROFESSIONAL SERVICES | $1.2M |
| Dec 30, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F92800002 | 541330 | BASE AWARD | $87K |
| Sep 30, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA22FR0000055 | 541330 | NEW AWARD WITH CHEVO FOR PROGRAM EVALUATION AND PERFORMANCE MANAGEMENT SERVICES WITH CISA/SED | $5K |
| Sep 30, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000202 | 541330 | STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) FEE MANAGEMENT SUPPORT, PROFESSIONAL SERVICES | $2.8M |
| Sep 29, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA22FR0000055 | 541330 | NEW AWARD WITH CHEVO FOR PROGRAM EVALUATION AND PERFORMANCE MANAGEMENT SERVICES WITH CISA/SED | $3.8M |
| Sep 29, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000202 | 541330 | STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) FEE MANAGEMENT SUPPORT, PROFESSIONAL SERVICES | $84K |
| Sep 24, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000218 | 541330 | BUSINESS PROCESSES IMPROVEMENT AND PROGRAM MANAGEMENT SUPPORT SERVICES | $291K |
| Sep 19, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000202 | 541330 | STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) FEE MANAGEMENT SUPPORT, PROFESSIONAL SERVICES | $84K |
| Sep 16, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA20FR0000101 | 541330 | TO PROCURE SERVICES FOR SCHOOL SAFETY AND SECURITY EFFORTS | $728K |
| Sep 8, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F92800002 | 541330 | BASE AWARD | $558K |
| Aug 5, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000005 | 541219 | PLANNING, PROGRAMMING, BUDGETING, EXECUTION AND EVALUATION (PPBE&E) POLICY SUPPORT SERVICES | $49K |
| Jun 4, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322FDCMS0001 | 541330 | CONTRACTOR TECHNICAL SUPPORT FOR THE U.S. COAST GUARD (USCG) OFFICE OF PLANS, METRICS, AND BUSINESS ANALYSIS (DCMS-55) BUSINESS INTELLIGENCE (CGBI) SYSTEM. | $518K |
| May 14, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000086 | 541330 | CONGESSIONAL BUDGET JUSTIFICATION SUPPORT SERVCES | $2.0M |
| Mar 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0292 | 541611 | OWF FIRENET PM BPA CALL ORDER | $1.4M |
| Mar 13, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0774 | 541611 | BUSINESS AND ADMINISTRATION SUPPORT SERVICES | $3.6M |
| Mar 7, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0172 | 541611 | FINANCIAL PROJECT MANAGER SUPPORT SERVICES | $198K |
| Feb 27, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25F00029 | 541611 | THIS IS A DELIVERY ORDER TO ACQUIRE TAXPAYER SERVICES INFLATION REDUCTION ACT (IRA) IMPLEMENTATION PROGRAM MANAGEMENT OFFICE SUPPORT. | $3.9M |
| Feb 14, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA22FR0000055 | 541330 | NEW AWARD WITH CHEVO FOR PROGRAM EVALUATION AND PERFORMANCE MANAGEMENT SERVICES WITH CISA/SED | $234K |
| Jan 24, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000022 | 541519 | INFORMATION TECHNOLOGY PROGRAM HEALTH ASSESSMENT SUPPORT SERVICES | $1.0M |
| Dec 19, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H825F00021 | 541611 | PROJECT MANAGEMENT CONSULTING SERVICES FOR TAXPAYER SERVICES, MEDIA & PUBLICATIONS. | $485K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS302 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU610 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 5, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000005 | 541219 | PLANNING, PROGRAMMING, BUDGETING, EXECUTION AND EVALUATION (PPBE&E) POLICY SUPPORT SERVICES | $77K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001068 | 541519 | SAS ENTERPRISE PROGRAM MANAGEMENT OFFICE (E-PMO) SUPPORT | $949K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DW187 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 27, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA22FR0000055 | 541330 | NEW AWARD WITH CHEVO FOR PROGRAM EVALUATION AND PERFORMANCE MANAGEMENT SERVICES WITH CISA/SED | $179K |
| Sep 16, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000218 | 541330 | BUSINESS PROCESSES IMPROVEMENT AND PROGRAM MANAGEMENT SUPPORT SERVICES | $2.7M |
| Sep 5, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA20FR0000101 | 541330 | TO PROCURE SERVICES FOR SCHOOL SAFETY AND SECURITY EFFORTS | $1.5M |
| Aug 29, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0774 | 541611 | BUSINESS AND ADMINISTRATION SUPPORT SERVICES | $62K |
| Aug 27, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $188K |
| Aug 20, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F92800002 | 541330 | BASE AWARD | $544K |
| Aug 19, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000202 | 541330 | STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) FEE MANAGEMENT SUPPORT, PROFESSIONAL SERVICES | $2.9M |
| Aug 13, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23FR0000060 | 541330 | STRATEGIC CONSULTING, IDENTIFICATION OF TECHNOLOGY RISKS RELATED TO CONNECTED COMMUNITIES, RISK DATA AND TECHNICAL ANALYSIS AND ASSESSMENTS, IDENTIFICATION OF RISK-TRENDS THAT LEAD TO DEVELOPMENT OF RISK MITIGATION STRATEGIES. | $865K |
| Aug 9, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0292 | 541611 | OWF FIRENET PM BPA CALL ORDER | $750K |
| Jul 26, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0172 | 541611 | FINANCIAL PROJECT MANAGER SUPPORT SERVICES | $103K |
| Jul 25, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $94K |
| Jul 18, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA22FR0000055 | 541330 | NEW AWARD WITH CHEVO FOR PROGRAM EVALUATION AND PERFORMANCE MANAGEMENT SERVICES WITH CISA/SED | $3.3M |
| Jul 1, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $94K |
| Jun 20, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00704 | 541519 | IRS CRIMINAL INVESTIGATION TECHNOLOGY OPERATIONS (CITO) | $368K |
| Jun 7, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA23FR0000002 | 541330 | THIS IS AN ADMINISTRATIVE MODIFICATION TO CORRECT CONTRACT DATES IN THE CONTRACT WRITING SYSTEM. | $5.5M |
| May 29, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $94K |
| May 23, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000086 | 541330 | CONGESSIONAL BUDGET JUSTIFICATION SUPPORT SERVCES | $2.1M |
| May 21, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0774 | 541611 | BUSINESS AND ADMINISTRATION SUPPORT SERVICES | $50K |
| May 17, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322FDCMS0001 | 541330 | CONTRACTOR TECHNICAL SUPPORT FOR THE U.S. COAST GUARD (USCG) OFFICE OF PLANS, METRICS, AND BUSINESS ANALYSIS (DCMS-55) BUSINESS INTELLIGENCE (CGBI) SYSTEM. | $509K |
| May 9, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00283 | 541519 | CUSTOMER SERVICE REPRESENTATIVE CHATBOT INITIATIVE (CSR-CB) | $2.1M |
| Apr 24, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00255 | 541519 | IMF MODERNIZATION REQUIREMENTS ENGINEERING SOLUTIONS | $964K |
| Apr 12, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000100 | 541330 | THE PURPOSE OF THIS ACTION IS TO ENCOMPASS CPIC SUPPORT SERVICES, TRAINING, AND OPERATIONS AND MAINTENANCE OF THE DHS PORTFOLIO MANAGEMENT SYSTEM. | $1.6M |
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