RIVERA CONSULTING GROUP, INC.
Federal contractor profile
Total Awards
14
Total $
$50.5M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
14
Total Obligated
$50.5M
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $29.1M |
| Department of Veterans Affairs | 1 | $17.4M |
| Agency for International Development | 1 | $4.0M |
| Department of Health and Human Services | 2 | $12,090 |
| Department of Agriculture | 1 | $5,777.62 |
| General Services Administration | 1 |
Top NAICS Codes
All Awards
DEFINITIVE CONTRACT
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.
Department of Veterans AffairsVA11817C2338$17.4M
DELIVERY ORDER
IGF::OT::IGF HARDWARE SOFTWARE INTEGRATION BRANCH MISSION SUPPORT SERVICES
Department of DefenseW52P1J16F0039$13.4M
DELIVERY ORDER
IGF::OT::IGF CREATIVE TECHNOLOGY SPT BASE
Department of DefenseW9124D16F0057$7.1M
DELIVERY ORDER
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.
Department of DefenseKX01$4.6M
DEFINITIVE CONTRACT
FOR SERVICES RELATED TO TRAINET/VISA COMPLIANCE SYSTEM IN THE FOLLOWING AREAS: 1) PROJECT PLANNING SUPPORT; 2) DATA MANAGEMENT SUPPORT; 3) APPLICATION INFRASTRUCTURE SUPPORT; AND 4) OTHER SUPPORT SERVICES.
Agency for International DevelopmentAIDOAAC1100089$4.0M
DCA
BASE PERIOD FOR TRAINING AUTOMATION SUPPORT SERVICES FOR US ARMY RESERVE READINESS TRAINING CENTER, FT KNOX, KY
Department of DefenseW9124D12C0035$2.7M
PURCHASE ORDER
THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE OFFICE OF THE DEPUTY CHIEF OF STAFF FOR PERSONNEL (G1) TO FIX CURRENT DATABASE WHILE MAKING NECESSARY MINOR MODIFICATIONS OF THE DATABASE TO INCLUDE THE ENABLING OF PERSONAL IDENTIFYING INFORMATION, AUTOMATION OF COMPLAINT FORMS (EO AND HAZING), ENABLING FILING OF ELECTRONIC DOCUMENTS FOR COMPLAINT FILES, COLLECTION OF COMMAND CLIMATE SURVEYS AND PRESERVE CURRENT INFORMATION PERIOD OF PERFORMANCE IS 30 SEPTEMBER 2013 THROUGH 29 SEPTEMBER 2014 BASE WITH 2 OPTION YEARS. PREVIOUS CONTRACT W91WAW-07-C-0021
Department of DefenseW9124D13P0476$735,302.61
DEFINITIVE CONTRACT
IGF::CT::IGF COMMERCIAL NETWORK ADMIN
Department of DefenseW91QF414C0006$486,086.4
DELIVERY ORDER
VOIP EQUIPMENT FOR DALLAS OFFICE
Department of Health and Human ServicesHHSI102201600001G$11,840
DELIVERY ORDER
IGF::CT::IGF REFERENCING THE ATTACHED GSA QUOTE NO. 5224-1359-65 - DATED AUGUST 12, 2015 BY MICHAEL MELCH,(SALES REP. AT PHONE NO. 240-370-9553 - AND CUSTOMER ACCOUNT NO. 740193-001 - FISHER SCIENTIFIC COMPANY, L.L.C. - WILL DELIVER A QUANTITY OF 1 EACH OF THE FOLLOWING: CATALOG NO. 75-233-637, SORVALL ST8 R CELL CULTURE (4 X CENTRIFUGE, BENCHTOP), GSA PRICE: $5,777.62 3 SPECIAL NOTES DIRECTLY BELOW: 1. INCLUDE INSIDE DELIVERY TO THE FOLLOWING SHIP TO ADDRESS. 2. THERE IS (NO) LOADING DOCK 3. THEREFORE, A (LIFT GATE TRUCK) IS REQUIRED. ________________________________________________________________________________________________________________ SHIP TO ADDRESS: USDA,ARS,NEA,FQL 10300 BALTIMORE AVE. BUILDING 002, RM. 117, BARC-WEST ATTENTION: NORMAN LIVSEY BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-5483 FOR NORMAN.LIVSEY@ARS.USDA.GOV _________________________________________________________________________________________________________________ PLEASE SUBMIT YOUR COMPANIES INVOICE ( ELECTRONICALLY) THROUGH THE FOLLOWING (IPP) VENDOR REGISTRATION WEB SITE: HTTPS://WWW/IPP.GOV IPP TOLL FREE PHONE NO. IS 1-866-973-3131 _________________________________________________________________________________________________________________
Department of AgricultureAG32SCD150300$5,777.62
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Department of Health and Human Services75N98118D00034$250
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F161BA0
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DF4530
DELIVERY ORDER
IGF::OT::IGF, TRAINING AUTOMATION SUPPORT
Department of DefenseW9124D16F0044
Contract Vehicles
Where RIVERA CONSULTING GROUP, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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