Federal Contractor Profile
Chevo LLC
$239M obligated·90 awards·10 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Feb 28, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0774 | 541611 | BUSINESS AND ADMINISTRATION SUPPORT SERVICES | $1.5M |
| Feb 28, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $111K |
| Feb 16, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RNPP19FC0000008 | 541611 | TO PROVIDE ACQUISITION SUPPORT SERVICES. THIS IS PLANNED TO BE PLACED AS A BPA CALL OFF OF THE NEW OBIM BPA. | $340K |
| Feb 15, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0774 | 541611 | BUSINESS AND ADMINISTRATION SUPPORT SERVICES | $41K |
| Feb 10, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $232K |
| Dec 27, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA23FR0000002 | 541330 | THIS IS AN ADMINISTRATIVE MODIFICATION TO CORRECT CONTRACT DATES IN THE CONTRACT WRITING SYSTEM. | $1.9M |
| Dec 7, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00281 | 541219 | THIS IS FOR AWARD TO SUPPORT IRS IPCO SP&E | $1.6M |
| Nov 2, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $259K |
| Sep 30, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22FR0000055 | 541330 | NEW AWARD WITH CHEVO FOR PROGRAM EVALUATION AND PERFORMANCE MANAGEMENT SERVICES WITH CISA/SED | $4.6M |
| Sep 28, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00704 | 541519 | IRS CRIMINAL INVESTIGATION TECHNOLOGY OPERATIONS (CITO) | $3.0M |
| Sep 27, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322FPAE00003 | 541330 | CONTRACTOR SUPPORT SERVICES FOR AIDS TO NAVIGATION MISSION ANALYSIS REPORT | $409K |
| Sep 26, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FR0000130 | 541330 | INFORMATION GOVERNANCE AND PRIVACY SUPPORT SERVICES | $1.5M |
| Sep 23, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0774 | 541611 | BUSINESS AND ADMINISTRATION SUPPORT SERVICES | $881K |
| Sep 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0292 | 541611 | OWF FIRENET PM BPA CALL ORDER | $674K |
| Sep 22, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000632 | 541330 | RISK ASSESSMENT STRATEGY SUPPORT | $221K |
| Sep 12, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW00900 | 541330 | THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE FINANCIAL AND AUDIT SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) OFFICE OF RESOURCE MANAGEMENT (CG-928) IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $495,643.25. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $2,584,451.48. | $521K |
| Sep 1, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000218 | 541330 | BUSINESS PROCESSES IMPROVEMENT AND PROGRAM MANAGEMENT SUPPORT SERVICES | $1.4M |
| Aug 23, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000632 | 541330 | RISK ASSESSMENT STRATEGY SUPPORT | $1.8M |
| Aug 19, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00848 | 541330 | THE IRS REQUIRES FINANCIAL AND ACCOUNTING SUPPORT TO ASSIST IN THE DEVELOPMENT OF ITS ANNUAL FINANCIAL STATEMENTS AND IN THE RESOLUTION OF REPORTING WEAKNESSES AND OTHER ISSUES IDENTIFIED IN AUDITS OF FINANCIAL STATEMENTS. | $1.0M |
| Aug 18, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000066 | 541330 | GRANTS MANAGEMENT AND TECHNICAL ASSISTANCE SUPPORT | $1.3M |
| Aug 18, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000101 | 541330 | TO PROCURE SERVICES FOR SCHOOL SAFETY AND SECURITY EFFORTS | $1.9M |
| Aug 16, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000918 | 541330 | LICENSE PLATE READER PROGRAM MANAGEMENT SUPPORT | $378K |
| Aug 15, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000172 | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE INSIDER THREAT PROGRAM (ITP)S DOMESTIC VIOLENT EXTREMIST (DVE) PROGRAM. | $1.0M |
| Aug 2, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $301K |
| Jul 13, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000081 | 541330 | NEW TASK ORDER FOR OFM PROJECT MANAGEMENT OPERATIONS SUPPORT SERVICES. BASE YEAR PLUS 4 OPTION YEARS. PERIOD OF PERFORMANCE: 08/11/2021 - 08/10/2026. | $856K |
| Jun 28, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000098 | 541330 | FRONT OFFICE ANALYTIC AND SURGE TASKS | $5.4M |
| Jun 21, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0172 | 541611 | FINANCIAL PROJECT MANAGER SUPPORT SERVICES | $7K |
| Jun 21, 2022 | 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. | $483K |
| Jun 16, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW05500 | 541330 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) ACQUISITION DIRECTORATE (CG-9) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $831,152.70. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $4,224,281.28. | $807K |
| Jun 6, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $25K |
| May 18, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822F00047 | 541330 | EDOS CONTRACT ADMINISTRATION AND CHANGE MANAGEMENT SUPPORT SERVICES | $1.3M |
| May 16, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $276K |
| May 16, 2022 | 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. | $73K |
| May 12, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0172 | 541611 | FINANCIAL PROJECT MANAGER SUPPORT SERVICES | $14K |
| Apr 25, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000352 | 541330 | LICENSE PLATE READER PROGRAM MANAGEMENT SUPPORT | $180K |
| Apr 6, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0292 | 541611 | OWF FIRENET PM BPA CALL ORDER | $600K |
| Apr 6, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00281 | 541219 | THIS IS FOR AWARD TO SUPPORT IRS IPCO SP&E | $1.2M |
| Mar 31, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP19FC0000008 | 541611 | TO PROVIDE ACQUISITION SUPPORT SERVICES. THIS IS PLANNED TO BE PLACED AS A BPA CALL OFF OF THE NEW OBIM BPA. | $334K |
| Mar 30, 2022 | 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. | $1.5M |
| Mar 29, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00281 | 541219 | THIS IS FOR AWARD TO SUPPORT IRS IPCO SP&E | $48K |
| Mar 18, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW05500 | 541330 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) ACQUISITION DIRECTORATE (CG-9) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $831,152.70. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $4,224,281.28. | $47K |
| Mar 11, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0172 | 541611 | FINANCIAL PROJECT MANAGER SUPPORT SERVICES | $184K |
| Mar 11, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW05500 | 541330 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS111 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) ACQUISITION DIRECTORATE (CG-9) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $831,152.70. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $4,224,281.28. | $47K |
| Feb 25, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $468K |
| Dec 30, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00015 | 541519 | TO CONTINUE VITAL NCFMS PMO SUPPORT SERVICES DURING THE PROTEST TO GAO ON COMPETITIVE FOLLOW-ON CONTRACT. THIS IS A LABOR-HOUR NEW ORDER UNDER GSA MAS CONTRACT GS-35F-0122R. PERIOD OF PERFORMANCE: DECEMBER 30, 2021 TO FEBRUARY 28, 2022. VEND | $964K |
| Dec 30, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00281 | 541219 | THIS IS FOR AWARD TO SUPPORT IRS IPCO SP&E | $216K |
| Dec 16, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000352 | 541330 | LICENSE PLATE READER PROGRAM MANAGEMENT SUPPORT | $5K |
| Dec 15, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00281 | 541219 | THIS IS FOR AWARD TO SUPPORT IRS IPCO SP&E | $127K |
| Nov 30, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $468K |
| Nov 16, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000172 | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE INSIDER THREAT PROGRAM (ITP)S DOMESTIC VIOLENT EXTREMIST (DVE) PROGRAM. | $1K |
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