Federal Contractor Profile
Chevo LLC
$239M obligated·90 awards·10 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 286 funded award actions, most recent first.
- Contracts with positive obligations
- 90
- Funded award actions shown
- 286
- Obligations shown
- $239M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F92800002 | 541330 | BASE AWARD | $571K |
| Aug 12, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ26FR0000012 | 336611 | THE PURPOSE OF THIS HYBRID ORDER IS TO PROVIDE SCHOOL SAFETY SUPPORT SERVICES TO CISA ISD. PRINCIPAL NAICS OF 336611 FROM IDV UNABLE TO BE CHANGED, NAICS FOR THIS TASK ORDER IS 541611. | $842K |
| Aug 6, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000202 | 541330 | STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) FEE MANAGEMENT SUPPORT, PROFESSIONAL SERVICES | $395K |
| Jul 1, 2026 | 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. | $129K |
| Jun 26, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000060 | 336611 | THIS AWARD PROVIDES BUSINESS PROCESSES IMPROVEMENT AND PROGRAM MANAGEMENT SUPPORT SERVICES. IN SUPPORT OF MISSION NEEDS OF THE U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) PROGRAM OFFICES WHICH INCLUDES HOMELAND SECURITY INVESTIGATIONS MISSION SUPP | $323K |
| Jun 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0423 | 541519 | FIRENET ENTERPRISE BUSINESS SERVICES | $320K |
| Jun 25, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000218 | 541330 | BUSINESS PROCESSES IMPROVEMENT AND PROGRAM MANAGEMENT SUPPORT SERVICES | $194K |
| May 22, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000086 | 541330 | CONGESSIONAL BUDGET JUSTIFICATION SUPPORT SERVCES | $998K |
| May 13, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ26FR0000012 | 336611 | THE PURPOSE OF THIS HYBRID ORDER IS TO PROVIDE SCHOOL SAFETY SUPPORT SERVICES TO CISA ISD. PRINCIPAL NAICS OF 336611 FROM IDV UNABLE TO BE CHANGED, NAICS FOR THIS TASK ORDER IS 541611. | $608K |
| Apr 29, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0774 | 541611 | BUSINESS AND ADMINISTRATION SUPPORT SERVICES | $3.6M |
| Apr 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0423 | 541519 | FIRENET ENTERPRISE BUSINESS SERVICES | $2.4M |
| 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 SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000202 | 541330 | STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) FEE MANAGEMENT SUPPORT, PROFESSIONAL SERVICES | $2.8M |
| 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 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 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 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 |
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