Federal Contractor Profile
Rivera Consulting Group, INC.
$45M obligated·30 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 1–47 of 47 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE641 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Apr 21, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0057 | 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 | 75N98120D00071 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Feb 25, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0057 | 541512 | IGF::OT::IGF CREATIVE TECHNOLOGY SPT BASE | $1.4M |
| Sep 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817C2338 | 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 | W9124D16F0057 | 541512 | IGF::OT::IGF CREATIVE TECHNOLOGY SPT BASE | $1.4M |
| Mar 21, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0039 | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $1.6M |
| Sep 27, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W9124D16F0048 | 541512 | IGF::OT::IGF, TRAINING AUTOMATION SUPPORT | $518K |
| Sep 22, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0176 | 541512 | IGF::OT::IGF WEB SITE AND DATABASE SUPPORT | $288K |
| Sep 14, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817C2338 | 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 | W52P1J16F0039 | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $3.9M |
| Apr 25, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0057 | 541512 | IGF::OT::IGF CREATIVE TECHNOLOGY SPT BASE | $1.4M |
| Apr 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0039 | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $500K |
| Mar 27, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0048 | 541512 | IGF::OT::IGF, TRAINING AUTOMATION SUPPORT | $432K |
| Mar 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0039 | 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 | 75N98118D00034 | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Sep 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817C2338 | 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 | W52P1J16F0039 | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $38K |
| Sep 14, 2017 | Department of DefenseW6QK ACC-APG | KX01 | 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 | W9124D16F0176 | 541512 | IGF::OT::IGF WEB SITE AND DATABASE SUPPORT | $279K |
| Aug 1, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0039 | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $213K |
| Jul 28, 2017 | Department of DefenseW6QK ACC-APG | KX01 | 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 | KX01 | 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 | W9124D16F0057 | 541512 | IGF::OT::IGF CREATIVE TECHNOLOGY SPT BASE | $1.4M |
| Mar 28, 2017 | Agency for International DevelopmentUSAID EGEE | AIDOAAC1400107 | 541990 | IGF::CL::IGF - TRAINET/VCS SOL. NO. SOL-OAA-14-000193 | $869K |
| Mar 27, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0048 | 541512 | IGF::OT::IGF, TRAINING AUTOMATION SUPPORT | $864K |
| Feb 22, 2017 | Department of DefenseW6QK ACC-APG | KX01 | 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. | $500K |
| Feb 6, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0039 | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $6.3M |
| Jan 26, 2017 | Department of DefenseW6QK ACC-APG | KX01 | 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. | $595K |
| Dec 23, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0039 | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $1.1M |
| Sep 30, 2016 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0176 | 541512 | IGF::OT::IGF WEB SITE AND DATABASE SUPPORT | $271K |
| Sep 29, 2016 | Department of DefenseW6QK ACC-APG | KX01 | 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. | $11K |
| Sep 29, 2016 | Department of DefenseW6QM MICC-FT KNOX | W9124D12C0042 | 561621 | ALARMS MONITORING | $423K |
| Sep 22, 2016 | Department of DefenseW6QK ACC-APG | KX01 | 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. | $664K |
| Sep 20, 2016 | Department of DefenseW6QM MICC-FT KNOX | W9124D12C0042 | 561621 | ALARMS MONITORING | $85K |
| Sep 7, 2016 | General Services AdministrationGSA/FAS/OFFICE OF ACQUISITION MANAG | GSHB004HB9984 | 541512 | CREATE NEW MEDIA AND PERFORM MAINTENANCE OF GSA'S EXISTING WEBSITE (WWW.GSA.GOV/SCHEDULES) TO INCLUDE INTERACT BLOG POSTINGS, FACEBOOK PAGE AND TWITTER CONTENTS. IGF::CT,CL::IGF | $90K |
| Aug 2, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0039 | 541511 | IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES | $2.6M |
| May 31, 2016 | Agency for International DevelopmentUSAID EGEE | AIDOAAC1400107 | 541990 | IGF::CL::IGF - TRAINET/VCS SOL. NO. SOL-OAA-14-000193 | $1.1M |
| May 4, 2016 | Agency for International DevelopmentUSAID EGEE | AIDOAAC1400107 | 541990 | IGF::CL::IGF - TRAINET/VCS SOL. NO. SOL-OAA-14-000193 | $75K |
| Apr 29, 2016 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0057 | 541512 | IGF::OT::IGF CREATIVE TECHNOLOGY SPT BASE | $1.4M |
| Mar 28, 2016 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0048 | 541512 | IGF::OT::IGF, TRAINING AUTOMATION SUPPORT | $851K |
| Mar 25, 2016 | Department of DefenseW6QK ACC-APG | KX01 | 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. | $175K |
| Mar 25, 2016 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0044 | 541511 | IGF::OT::IGF, TRAINING AUTOMATION SUPPORT | $851K |
| Mar 14, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF414C0006 | 541513 | IGF::CT::IGF COMMERCIAL NETWORK ADMIN | $167K |
| Feb 18, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI102201600001G | 541511 | VOIP EQUIPMENT FOR DALLAS OFFICE | $12K |
| Dec 23, 2015 | Department of DefenseW6QK ACC-APG | KX01 | 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. | $174K |
| Oct 23, 2015 | General Services AdministrationGSA/FAS/OFFICE OF ACQUISITION MANAGEMENT | GSHB004HB9984 | 541512 | CREATE NEW MEDIA AND PERFORM MAINTENANCE OF GSA'S EXISTING WEBSITE (WWW.GSA.GOV/SCHEDULES) TO INCLUDE INTERACT BLOG POSTINGS, FACEBOOK PAGE AND TWITTER CONTENTS. IGF::CT,CL::IGF | $88K |
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