Federal Contractor Profile
Rivera Consulting Group, INC.
Federal contracting record: $45M obligated across 30 awards from 7 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
TJXTAPJSUPK5
CAGE Code
3ZZF9
Parent Organization
Rivera Consulting Group, INC.
Address
6200 E HIGHWAY 62, JEFFERSONVILLE, IN, 471308769
First Federal Award
Oct 23, 2015
Most Recent Award
Feb 25, 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
- $26M
Department of Defense
57.2% of total obligations
- $17M
Department of Veterans Affairs
38.4% of total obligations
- $1.9M
Agency for International Development
4.2% of total obligations
- $178K
General Services Administration
0.4% of total obligations
- $12K
Department of Health and Human Services
0.0% of total obligations
- $0
Department of Homeland Security
0.0% of total obligations
- -$87K
Department of Justice
-0.2% of total obligations
Top NAICS Activity
- $17M
541519
OTHER COMPUTER RELATED SERVICES
1 awards
- $15M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
9 awards
- $11M
541512
COMPUTER SYSTEMS DESIGN SERVICES
8 awards
- $1.9M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
- $507K
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
1 awards
- $167K
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
1 awards
- $500
541715
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
2 awards
- $0
561210
FACILITIES SUPPORT SERVICES
1 awards
- -$2K
518210
DATA PROCESSING, HOSTING, AND RELATED SERVICES
1 awards
- -$87K
541330
ENGINEERING SERVICES
1 awards
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 |
Subawards Received
Rivera Consulting Group, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Rivera Consulting Group, INC.
- $1.9M
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
Track Rivera Consulting Group, INC. Recompetes Before They Post
Mindy monitors Rivera Consulting Group, INC.'s active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts