AVESHKA, INC.
Federal contractor profile
Total Awards
31
Total $
$87.4M
Top Agency
Department of Justice
NAICS Count
4
Total Awards
31
Total Obligated
$87.4M
Agencies Served
6
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Justice | 3 | $48.3M |
| Executive Office of the President | 15 | $18.0M |
| Department of Defense | 3 | $9.5M |
| Department of Health and Human Services | 1 | $7.8M |
| Department of Homeland Security | 6 | $3.8M |
| General Services Administration | 3 | $2,500 |
Top NAICS Codes
Expiring Contracts (4)
75P00123F80213115 days remaining
508 SUPPORT SERVICES
Department of Health and Human Services|Expires Sep 29, 2026
$7.8M
11316025F0056OAS115 days remaining
APPLICATION DEVELOPMENT (APPDEV) BPA ORDER 01 - EOP HUMAN CAPITAL MANAGEMENT SYSTEM
Executive Office of the President|Expires Sep 29, 2026
$2.1M
11316025F0056OAS115 days remaining
APPLICATION DEVELOPMENT (APPDEV) BPA ORDER 01 - EOP HUMAN CAPITAL MANAGEMENT SYSTEM
Executive Office of the President|Expires Sep 29, 2026
$2.1M
11316026F0004UST12 days remaining
SHAREPOINT SUPPORT
Executive Office of the President|Expires Jun 18, 2026
$343,129.6
All Awards
DELIVERY ORDER
EMERGENCY SUPPORT FUNCTIONS (ESF #13) PLANNING, LOGISTICS, TRAINING AND EMERGENCY RESPONSE SUPPORT SERVICES FOR THE EMERGENCY SUPPORT FUNCTION #13
Department of Justice15A00019FAQA00087$20.2M
DELIVERY ORDER
EMERGENCY SUPPORT FUNCTIONS (ESF #13) PLANNING, LOGISTICS, TRAINING AND EMERGENCY RESPONSE SUPPORT SERVICES FOR THE EMERGENCY SUPPORT FUNCTION #13
Department of Justice15A00019FAQA00087$20.2M
DELIVERY ORDER
508 SUPPORT SERVICES
Department of Health and Human Services75P00123F80213$7.8M
BPA CALL
IGF::OT::IGF
Department of JusticeDJF161200D0001878$7.8M
DELIVERY ORDER
.NET DEVELOPMENT & SUSTAINMENT SERVICES TO # 0014
Executive Office of the President11316022F0025OAS$5.2M
DELIVERY ORDER
MISSION ASSURANCE SUPPORT
Department of DefenseHQ003418F0164$5.2M
DEFINITIVE CONTRACT
MISSION ASSURANCE, CONTINUITY OF OPERATIONS / CONTINUITY OF GOVERNMENT, AND EMERGENCY MANAGEMENT PROGRAM MANAGEMENT SUPPORT
Department of DefenseHQ003423C0020$3.7M
FIRM FIXED PRICE
APPLICATION DEVELOPMENT (APPDEV) BPA ORDER 01 - EOP HUMAN CAPITAL MANAGEMENT SYSTEM
Executive Office of the President11316025F0056OAS$2.1M
BPA CALL
APPLICATION DEVELOPMENT (APPDEV) BPA ORDER 01 - EOP HUMAN CAPITAL MANAGEMENT SYSTEM
Executive Office of the President11316025F0056OAS$2.1M
DEFINITIVE CONTRACT
.NET AND SHAREPOINT DEVELOPMENT AND SUSTAINMENT SERVICES (2-MONTH BRIDGE)
Executive Office of the President11316025C0004OAS$1.8M
DELIVERY ORDER
.NET DEVELOPMENT & SUSTAINMENT SERVICES TO # 0021
Executive Office of the President11316024F0013OAS$1.8M
DELIVERY ORDER
SHAREPOINT SUPPORT SERVICES TO#13
Executive Office of the President11316022F0013OAS$1.5M
DELIVERY ORDER
SOFTWARE DEVELOPMENT AND APPLICATION MAINTENANCE/SUPPORT
Executive Office of the President11316024F0009UST$1.2M
BPA CALL
CALL ORDER FOR CONTRACTOR PROGRAM AND FACILITATION SERVICES IN SUPPORT OF CG-OEM.
Department of Homeland Security70Z02319FMPE10100$934,334.15
BPA CALL
IGF::CT::IGF COAST GUARD ALL HAZARDS - ALL THREATS PREPAREDNESS AND EXERCISE PROGRAM SUPPORT SERVICES
Department of Homeland SecurityHSCG2315FMPE103$875,930.87
BPA CALL
IGF::OT::IGF TASK ORDER OFF HSCG23-15-A-MPE226 - ALL HAZARDS ALL THREATS EXERCIXSE SUPPORT
Department of Homeland SecurityHSCG2317FMPE153$743,980.32
BPA CALL
IGF::CT::IGF ALL HAZARDS - ALL THREATS PREPAREDENESS AND EXERCISE PROGRAM SUPPORT
Department of Homeland SecurityHSCG2316FMPE131$737,502.48
DELIVERY ORDER
IGF::OT::IGF CONTRACT, PROCUREMENT, AND AC
Department of DefenseSP470518F0001$574,719.96
DEFINITIVE CONTRACT
SHAREPOINT SUPPORT SERVICES
Executive Office of the President11316025C0001UST$369,166.38
FIRM FIXED PRICENO SET ASIDE USED.
SHAREPOINT SUPPORT SERVICES
Executive Office of the President11316025C0001UST$369,166.38
DELIVERY ORDER
.NET PRODUCTION SUPPORT SERVICES
Executive Office of the President11316022F0010OAS$358,101.5
LABOR HOURS
SHAREPOINT SUPPORT
Executive Office of the President11316026F0004UST$343,129.6
DELIVERY ORDER
MICROSOFT SHAREPOINT APPLICATION DEVELOPMENT, ENHANCEMENTS, AND MAINTENANCE SUPPORT
Executive Office of the President11316024F0014OAS$335,635.2
FIRM FIXED PRICENO SET ASIDE USED.
SHAREPOINT SUPPORT SERVICES
Executive Office of the President11316025C0001UST$313,303.02
FIRM FIXED PRICE
TASK ORDER AGAINST CPE'S BPA: HSCG23-15-Q-MPE226
Department of Homeland Security70Z02319FMMP06200$258,437.58
Showing 25 of 31 awards.
Contract Vehicles
Where AVESHKA, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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