Federal Contractor Profile
Chevo LLC
$239M obligated·90 awards·10 agencies·6 NAICS
Federal Contracts
Showing award actions 151–200 of 291 funded award actions, most recent first.
- Contracts with positive obligations
- 90
- Funded award actions shown
- 291
- 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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Oct 25, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $926K |
| Sep 30, 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. | $992K |
| Sep 29, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $466K |
| Sep 29, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000098 | 541330 | FRONT OFFICE ANALYTIC AND SURGE TASKS | $3.3M |
| Sep 28, 2021 | 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. | $637K |
| Sep 17, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $143K |
| Sep 7, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000045 | 541330 | ERO INVOICE RECONCILIATION AUTOMATION O&M | $468K |
| Aug 31, 2021 | 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 |
| Aug 30, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000218 | 541330 | BUSINESS PROCESSES IMPROVEMENT AND PROGRAM MANAGEMENT SUPPORT SERVICES | $1.7M |
| Aug 24, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000143 | 541330 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE BUSINESS PROCESS MANAGEMENT, TECHNICAL SUPPORT, MEETINGS SUPPORT, COMMUNICATION SUPPORT, AND DASHBOARD/WEBSITE DEVELOPMENT, TESTING, AND MAINTENANCE. | $659K |
| Aug 20, 2021 | 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. | $515K |
| Aug 18, 2021 | 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 12, 2021 | 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. | $840K |
| Jul 20, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000632 | 541330 | RISK ASSESSMENT STRATEGY SUPPORT | $1.9M |
| Jun 22, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000066 | 541330 | GRANTS MANAGEMENT AND TECHNICAL ASSISTANCE SUPPORT | $1.3M |
| Jun 21, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000143 | 541330 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE BUSINESS PROCESS MANAGEMENT, TECHNICAL SUPPORT, MEETINGS SUPPORT, COMMUNICATION SUPPORT, AND DASHBOARD/WEBSITE DEVELOPMENT, TESTING, AND MAINTENANCE. | $149K |
| Jun 17, 2021 | 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 |
| Jun 11, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $1.0M |
| May 5, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RCSA20FR0000101 | 541330 | TO PROCURE SERVICES FOR SCHOOL SAFETY AND SECURITY EFFORTS | $1.8M |
| Apr 22, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000352 | 541330 | LICENSE PLATE READER PROGRAM MANAGEMENT SUPPORT | $548K |
| Apr 22, 2021 | 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. | $831K |
| Apr 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000632 | 541330 | RISK ASSESSMENT STRATEGY SUPPORT | $113K |
| Mar 12, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0172 | 541611 | FINANCIAL PROJECT MANAGER SUPPORT SERVICES | $180K |
| Mar 12, 2021 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $522K |
| Mar 8, 2021 | 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. | $43K |
| Mar 4, 2021 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $996K |
| Feb 24, 2021 | 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. | $327K |
| Jan 27, 2021 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $231K |
| Jan 26, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00101 | 541519 | CADE2, ECM AND MOD PLAN IV&V | $1.2M |
| Nov 24, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00281 | 541219 | THIS IS FOR AWARD TO SUPPORT IRS IPCO SP&E | $1.5M |
| Nov 19, 2020 | 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 |
| Nov 2, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FP6B00100 | 541330 | C5I PROGRAM MANAGEMENT OFFICE - FINANCIAL MANAGEMENT SUPPORT NEW TASK ORDER FROM OASIS GSA SCHEDULE CONTRACT: | $801K |
| Sep 30, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000101 | 541330 | TO PROCURE SERVICES FOR SCHOOL SAFETY AND SECURITY EFFORTS | $1.4M |
| Sep 29, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000218 | 541330 | BUSINESS PROCESSES IMPROVEMENT AND PROGRAM MANAGEMENT SUPPORT SERVICES | $1.7M |
| Sep 28, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000045 | 541330 | NEW: OASIS TASK ORDER FOR OCFO BUDGET SUPPORT | $4.2M |
| Sep 25, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000632 | 541330 | RISK ASSESSMENT STRATEGY SUPPORT | $1.7M |
| Sep 23, 2020 | 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. | $985K |
| Sep 15, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000143 | 541330 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE BUSINESS PROCESS MANAGEMENT, TECHNICAL SUPPORT, MEETINGS SUPPORT, COMMUNICATION SUPPORT, AND DASHBOARD/WEBSITE DEVELOPMENT, TESTING, AND MAINTENANCE. | $499K |
| Sep 10, 2020 | 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 |
| Aug 18, 2020 | 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. | $507K |
| Aug 17, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00101 | 541519 | CADE2, ECM AND MOD PLAN IV&V | $439K |
| Jun 4, 2020 | 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 |
| May 13, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H819C00009 | 541611 | TAX CHECK COMPLIANCE SERVICE | $160K |
| May 1, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00019 | 541519 | IGF::OT::IGF THE DOL OCFO REQUIRES PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT FOR THE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS). THIS SUPPORT CONSISTS OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF NCFMS INCLUDING ARCHITECTURE ENTERPRISE AND SPECIAL PROJECTS AS ASSIGNED. | $399K |
| Apr 29, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000045 | 541330 | NEW: OASIS TASK ORDER FOR OCFO BUDGET SUPPORT | $862K |
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