AVANTUS FEDERAL LLC
Federal contractor profile
Total Awards
46
Total $
$467.8M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
46
Total Obligated
$467.8M
Agencies Served
5
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 6 | $231.8M |
| Department of Homeland Security | 11 | $162.5M |
| Department of Transportation | 20 | $69.8M |
| Department of Justice | 8 | $3.7M |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (4)
FA240123F000217 days remaining
SDA SETA ENTERPRISE SERVICES
Department of Defense|Expires Sep 29, 2026
$163.1M
70B02C23C0000005347 days remaining
CONTRACT AWARD
Department of Homeland Security|Expires Oct 29, 2026
$100.0M
693JJ321F00045749 days remaining
THE PURPOSE FOR THIS REQUEST IS OBTAIN A NEW TASK ORDER AGAINST BPA DTOS5917A00014L. THIS TASK ORDER WILL SUPPORT THE OCIO WITH IT GOVERNANCE FOR A TWELVE MONTH PERIOD.
Department of Transportation|Expires Oct 31, 2026
$10.8M
693JF723F00147N15 days remaining
TO PROCURE ENTERPRISE ARCHITECTURE SUPPORT
Department of Transportation|Expires Sep 27, 2026
$980,832
All Awards
FIRM FIXED PRICE
SDA SETA ENTERPRISE SERVICES
Department of DefenseFA240123F0002$163.1M
FIRM FIXED PRICENO SET ASIDE USED.
CONTRACT AWARD
Department of Homeland Security70B02C23C00000053$100.0M
FIXED PRICE LEVEL OF EFFORTNO SET ASIDE USED.
OSD STRATEGIC CAPABILITIES OFFICE SUPPORT CONTRACT
Department of DefenseHY023325CE004$35.1M
IGF::CL,CT::IGF TABBS TASK ORDER FOR THE PROCUREMENT OF CONTRACTOR SUPPORT SERVICES FOR THE FM&E OFFICE.
Department of Homeland SecurityHSBP1015J00132$23.6M
IGF::CL,CT::IGF TABBS TASK ORDER FOR THE PROCUREMENT OF CONTRACTOR SUPPORT SERVICES FOR THE FM&E OFFICE.
Department of Homeland SecurityHSBP1015J00132$23.6M
OPERATE AN ENTERPRISE PROGRAM MANAGEMENT OFFICE (EPMO) STRUCTURE FOR THE ITS JPO RESEARCH PORTFOLIO TO MAXIMIZE RETURN ON GOVERNMENT RESEARCH INVESTMENTS WHILE SIMULTANEOUSLY SUPPORTING THE DOT STRATEGIC GOALS
Department of Transportation693JJ320F000329$15.3M
IGF::CL::IGF INITIATION AND MANAGEMENT OF THE TRANSPORTATION SECURITY CAPABILITY ANALYSIS PROCESS (TSCAP). COR: BRENT PERNAK. 571-227-2660. BRENT.PERNAK@TSA.DHS.GOV
Department of Homeland SecurityHSTS0413JCT7018$13.0M
FIRM FIXED PRICE
REQUESTED ACTION IS A BRIDGE ACTION OF AN EXISTING TASK ORDER FOR PROGRAM SUPPORT TO THE UNITED STATES SPACE FORCE SPACE SYSTEMS COMMAND COMMERCIAL SATELLITE COMMUNICATIONS OFFICE.
Department of DefenseFA254125FB013$10.8M
FIRM FIXED PRICE
REQUESTED ACTION IS A BRIDGE ACTION OF AN EXISTING TASK ORDER FOR PROGRAM SUPPORT TO THE UNITED STATES SPACE FORCE SPACE SYSTEMS COMMAND COMMERCIAL SATELLITE COMMUNICATIONS OFFICE.
Department of DefenseFA254125FB013$10.8M
THE PURPOSE FOR THIS REQUEST IS OBTAIN A NEW TASK ORDER AGAINST BPA DTOS5917A00014L. THIS TASK ORDER WILL SUPPORT THE OCIO WITH IT GOVERNANCE FOR A TWELVE MONTH PERIOD.
Department of Transportation693JJ321F000457$10.8M
NO SET ASIDE USED.
BUSINESS OPERATIONS SUPPORT SERVICES
Department of DefenseHQ003423C0043$9.5M
FIRM FIXED PRICE
SUPPLY PROJECT MANAGEMENT AND CAPITAL PLANNING SUPPORT RESOURCES TO FHWA OFFICE OF INFORMATION TECHNOLOGY SERVICES
Department of Transportation693JJ323F00426N$5.9M
FIRM FIXED PRICE
SUPPLY PROJECT MANAGEMENT AND CAPITAL PLANNING SUPPORT RESOURCES TO FHWA OFFICE OF INFORMATION TECHNOLOGY SERVICES
Department of Transportation693JJ323F00426N$5.9M
SUPPLY PROJECT MANAGEMENT AND CAPITAL PLANNING SUPPORT RESOURCES TO FHWA OFFICE OF INFORMATION TECHNOLOGY SERVICES
Department of Transportation693JJ323F00426N$5.9M
PHMSA SECURITY CONTRACT RENEWAL
Department of Transportation693JK320F000001$4.0M
IPSS2 CONTRACT SUPPORT
Department of Transportation693JK319F000051$3.0M
THIS IS A NEW FIRM FIXED PRICE TASK ORDER ISSUED TO PROVIDE ITS JPO ACQUISITION SUPPORT.
Department of Transportation693JJ321F000192$2.5M
SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE FOR THE SPACE DEVELOPMENT AGENCY (SDA)
Department of DefenseHQ085020C0003$2.4M
IGF::OT::IGF THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CALL UNDER BPA DTOS59-17-A-00014.
Department of Transportation9079$2.1M
DATA ACT FINANCIAL SERVICE
Department of Transportation693JJ923F000028$2.1M
THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW TASK ORDER AGAINST BPA DTOS5917A00014L FOR CYBER EXECUTIVE ORDER EXECUTION SUPPORT. THIS IS TO BE A TIME AND MATERIAL TASK ORDER WITH A PERIOD OF PERFORMANCE OF DATE OF AWARD PLUS 12 MONTHS.
Department of Transportation693JJ322F000009$1.9M
THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE IPPS2 BPA FOR PMO SUPPORT FOR OST APPLICATIONS AND CCA MODERNIZATION. NEED BY: 9/30/2022
Department of Transportation693JJ322F00380N$1.8M
CYBER RISK MANAGEMENT-GOVERNANCE FOR OCIO
Department of Transportation693JJ321F000434$1.6M
THE PURPOSE OF THIS TASK ORDER AGAINST THE IPSS BPA FOR PROGRAM SUPPORT FOR FISMA / HVA CYBER SUPPORT.
Department of Transportation693JJ324F00024N$1.4M
ADMIN SUPPORT
Department of Justice15M20021FA32E3JSD$1.3M
Showing 25 of 46 awards.
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Where AVANTUS FEDERAL LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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