Federal Contractor Profile
Rivera Consulting Group, INC.
Federal contracting record: $45M obligated across 30 awards from 7 agencies, FY 2016–2026.
$45M
Total Obligated
30
Award Records
7
Agencies Served
11
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
TJXTAPJSUPK5
CAGE Code
3ZZF9
Address
7060 SR 311, SELLERSBURG, IN, 47172
First Federal Award
Oct 23, 2015
Most Recent Award
Jun 15, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$26M
57.2% of total obligations
- Department of Veterans Affairs$17M
38.4% of total obligations
- Agency for International Development$1.9M
4.2% of total obligations
- General Services Administration$178K
0.4% of total obligations
- Department of Health and Human Services$12K
0.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
- Department of Justice-$87K
-0.2% of total obligations
Top NAICS Activity
- $17M
- $15M
- $11M
- $1.9M
- $507K
- $167K
- 541715$500
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
2 awards
- $0
- -$2K
- -$87K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Apr 21, 2021 | Department of DefenseW6QM MICC-FT KNOX | 541512 | IGF::OT::IGF CREATIVE TECHNOLOGY SPT BASE | $337K |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Feb 25, 2020 | Department of DefenseW6QM MICC-FT KNOX | 541512 | IGF::OT::IGF CREATIVE TECHNOLOGY SPT BASE | $1.4M |
| Sep 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | IGF::OT::IGF ACQUISITION OF EAGLE6 SECURITY REMEDIATION MODELING SOFTWARE AND MAINTENANCE SUPPORT ALLOWING VA TO EFFECTIVELY MODEL ALL INSTANCES OF THE VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE FOR PREVENTATIVE SECURITY MEASURES. | $6.5M |
| Apr 25, 2019 | Department of DefenseW6QM MICC-FT KNOX | 541512 | IGF::OT::IGF CREATIVE TECHNOLOGY SPT BASE | $1.4M |
| Mar 21, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $1.6M |
| Sep 27, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | 541512 | IGF::OT::IGF, TRAINING AUTOMATION SUPPORT | $518K |
| Sep 22, 2018 | Department of DefenseW6QM MICC-FT KNOX | 541512 | IGF::OT::IGF WEB SITE AND DATABASE SUPPORT | $288K |
| Sep 14, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | IGF::OT::IGF ACQUISITION OF EAGLE6 SECURITY REMEDIATION MODELING SOFTWARE AND MAINTENANCE SUPPORT ALLOWING VA TO EFFECTIVELY MODEL ALL INSTANCES OF THE VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE FOR PREVENTATIVE SECURITY MEASURES. | $6.5M |
| May 4, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $3.9M |
| Apr 25, 2018 | Department of DefenseW6QM MICC-FT KNOX | 541512 | IGF::OT::IGF CREATIVE TECHNOLOGY SPT BASE | $1.4M |
| Apr 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $500K |
| Mar 27, 2018 | Department of DefenseW6QM MICC-FT KNOX | 541512 | IGF::OT::IGF, TRAINING AUTOMATION SUPPORT | $432K |
| Mar 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $500K |
| Mar 14, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Sep 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | IGF::OT::IGF ACQUISITION OF EAGLE6 SECURITY REMEDIATION MODELING SOFTWARE AND MAINTENANCE SUPPORT ALLOWING VA TO EFFECTIVELY MODEL ALL INSTANCES OF THE VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE FOR PREVENTATIVE SECURITY MEASURES. | $4.4M |
| Sep 20, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $38K |
| Sep 14, 2017 | Department of DefenseW6QK ACC-APG | 541511 | IGF::OT::IGF THIS TASK ORDER KX01 TITLED, RISK MANAGEMENT FRAMEWORK (RMF) SELF-ASSESSMENT SERVICES SUPPORT, IS ISSUED ON A TIME AND MATERIAL (T&M) BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-13-D-E020, AND SUBSEQUENT MODIFICATIONS THERETO. THE SSES NEXGEN SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS SSESR-0127. THIS TASK ORDER IS FOR A BASE PERIOD OF TWELVE (12) MONTHS. THE TOTAL CEILING PRICE FOR ALL WORK PERFORMED UNDER THIS TASK ORDER IS $2,931,801.60. | $65K |
| Sep 8, 2017 | Department of DefenseW6QM MICC-FT KNOX | 541512 | IGF::OT::IGF WEB SITE AND DATABASE SUPPORT | $279K |
| Aug 1, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $213K |
| Jul 28, 2017 | Department of DefenseW6QK ACC-APG | 541511 | IGF::OT::IGF THIS TASK ORDER KX01 TITLED, RISK MANAGEMENT FRAMEWORK (RMF) SELF-ASSESSMENT SERVICES SUPPORT, IS ISSUED ON A TIME AND MATERIAL (T&M) BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-13-D-E020, AND SUBSEQUENT MODIFICATIONS THERETO. THE SSES NEXGEN SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS SSESR-0127. THIS TASK ORDER IS FOR A BASE PERIOD OF TWELVE (12) MONTHS. THE TOTAL CEILING PRICE FOR ALL WORK PERFORMED UNDER THIS TASK ORDER IS $2,931,801.60. | $100K |
| May 26, 2017 | Department of DefenseW6QK ACC-APG | 541511 | IGF::OT::IGF THIS TASK ORDER KX01 TITLED, RISK MANAGEMENT FRAMEWORK (RMF) SELF-ASSESSMENT SERVICES SUPPORT, IS ISSUED ON A TIME AND MATERIAL (T&M) BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-13-D-E020, AND SUBSEQUENT MODIFICATIONS THERETO. THE SSES NEXGEN SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS SSESR-0127. THIS TASK ORDER IS FOR A BASE PERIOD OF TWELVE (12) MONTHS. THE TOTAL CEILING PRICE FOR ALL WORK PERFORMED UNDER THIS TASK ORDER IS $2,931,801.60. | $347K |
| May 4, 2017 | Department of DefenseW6QM MICC-FT KNOX | 541512 | IGF::OT::IGF CREATIVE TECHNOLOGY SPT BASE | $1.4M |
| Mar 28, 2017 | Agency for International DevelopmentUSAID EGEE | 541990 | IGF::CL::IGF - TRAINET/VCS SOL. NO. SOL-OAA-14-000193 | $869K |
Want to win work like Rivera Consulting Group, INC.?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.