# Aver LLC Canonical: https://abierto.us/vendors/aver-llc-wcmjhcrb1uh3 - UEI: WCMJHCRB1UH3 - CAGE: 6XA51 - Location: Washington, DC - Awards in window: 31 (135 transactions), $75,063,900 obligated, January 6, 2025 to August 27, 2026 ## Awarding agencies - U.S. Secret Service: 4 awards, $29,058,487 - Office of Procurement Operations: 8 awards, $21,697,077 - U.S. Immigration and Customs Enforcement: 4 awards, $15,151,116 - Federal Acquisition Service: 6 awards, $4,501,047 - U.S. Customs and Border Protection: 1 awards, $2,659,357 - Department of the Army: 1 awards, $1,996,316 - Missile Defense Agency: 2 awards, $500 - Department of Veterans Affairs: 2 awards, $0 - National Institutes of Health: 2 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 541330 Engineering Services: $42,171,971 - 541512 Computer Systems Design Services: $29,058,487 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,996,816 - 541611 Administrative Management and General Management Consulting Services: $1,763,474 - 336611 Ship Building and Repairing: $73,152 - 541350 Building Inspection Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 24 awards - Full and Open Competition: 7 awards ## Largest awards - 70US0923F1DHS2686 (delivery order): $21,617,669, U. S. Secret Service. Partial Termination for Convenience of Option Period 2, 3, and 4.. https://www.usaspending.gov/award/CONT_AWD_70US0923F1DHS2686_7009_75N98118D00004_7529/ - 70RCSA22FR0000006 (delivery order): $18,324,538, Departmental Operations Acquisition Division I. Fingerprinting and Examiner Services Eo Exception 2(D) and 4(A). https://www.usaspending.gov/award/CONT_AWD_70RCSA22FR0000006_7001_47QRAD20D1162_4732/ - 70CMSW22FR0000092 (delivery order): $8,027,675, Mission Support Washington. This Contract Is for Budget and Performance Support Services to Support the Office of the Chief Financial Officer. the Purpose of This Modification Is to Update the Contracting Officer'S Representative, De-Obligate Unused Funds and Add Additiona. https://www.usaspending.gov/award/CONT_AWD_70CMSW22FR0000092_7012_47QRAD20D1162_4732/ - 47QFPA24F0035 (delivery order): $4,501,047, GSA FAS Aas Region 9. DHS ICE Adjudication and Compliance Support Services: Update Qasp. https://www.usaspending.gov/award/CONT_AWD_47QFPA24F0035_4732_47QRAD20D1162_4732/ - 70US0923F1DHS2538 (delivery order): $3,966,107, U. S. Secret Service. 2D and 4A Designations Are Applicable. Exercise Option Year 2 of Protective Threat Management Systems.. https://www.usaspending.gov/award/CONT_AWD_70US0923F1DHS2538_7009_75N98120D00179_7529/ - 70CMSW22FR0000132 (delivery order): $3,745,303, Mission Support Washington. This Award Procures Business Process Re-Engineering, Program Control, Change and IT Management, and Financial Data Model, for the Office of the Chief Financial Officer. This Modification Changes the Government Point of Contact.. https://www.usaspending.gov/award/CONT_AWD_70CMSW22FR0000132_7012_47QRAD20D1162_4732/ - 70CMSW23FR0000098 (delivery order): $2,877,624, Mission Support Washington. This Award Procures Business Process Re-Engineering, Program Control and Change Management, for the Office of the Chief Financial Officer. This Modification Changes the Government Poc, Vendor Program Manager and Updated Invoice Language.. https://www.usaspending.gov/award/CONT_AWD_70CMSW23FR0000098_7012_47QRAD20D1162_4732/ - 70B01C23F00001303 (delivery order): $2,659,357, Administration Facilities Training Contracting Division. This Modification Is Done to Reduce Executive/Task Support Position from 4 to 3 for Aver Contract# 70B01C23F00001303 in the Amount of $78,135.31.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00001303_7014_47QRAD20D1162_4732/ - 70RDA124FR0000051 (delivery order): $2,120,189, Departmental Operations Acquisitions Division I. Law Enforcement Data Analysis. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000051_7001_47QRAA18D000P_4732/ - 70US0921F1DHS0015 (delivery order): $1,999,255, U. S. Secret Service. Exercise 4TH Option Period. https://www.usaspending.gov/award/CONT_AWD_70US0921F1DHS0015_7009_75N98118D00004_7529/ - W5170126CA109 (definitive contract): $1,996,316, W27P USA Acq SPT CTR. Small Business Innovation Research, Direct to Phase II Topic A254-023, Ai-Enabled Portfolio Management. https://www.usaspending.gov/award/CONT_AWD_W5170126CA109_9700_-NONE-_-NONE-/ - 70RCSA22FR0000007 (delivery order): $1,535,913, Departmental Operations Acquisition Division I. The Purpose of This Modification for Multimodal Support Is to Update the Sow to Include Language for ON-CALL Support for Special Events.. https://www.usaspending.gov/award/CONT_AWD_70RCSA22FR0000007_7001_47QRAD20D1162_4732/ - 70US0923F1DHS2536 (delivery order): $1,475,456, U. S. Secret Service. 2(D) 4(A) Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_70US0923F1DHS2536_7009_75N98120D00179_7529/ - 70CMSD21FR0000189 (delivery order): $500,514, Investigations and Operations Support Dallas. The Purpose of This Admin Modification Is to De-Obligate Unused Funds Under Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_70CMSD21FR0000189_7012_47QRAD20D1162_4732/ - 70RDA125FR0000004 (delivery order): $73,152, Departmental Operations Acquisitions Division I. This Will Be Awarded Under the Oasis Plus Multiple IDIQ Vehicle as a Sdvosb Set-Aside.. https://www.usaspending.gov/award/CONT_AWD_70RDA125FR0000004_7001_47QRCA24DV143_4732/ - HQ085926FG276 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG276_9700_HQ085926DG168_9700/ - 36C10X23N0187 (delivery order): $0, Sac Frederick. Vector Program. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0187_3600_36C10X23D0039_3600/ - 70RCSA19FC0000008 (bpa call): $0, Departmental Operations Acquisition Division I. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RCSA19FC0000008_7001_70RNPP19A00000001_7001/ - 70RCSA20FC0000008 (bpa call): $0, Departmental Operations Acquisition Division I. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RCSA20FC0000008_7001_70RNPP19A00000001_7001/ - 70RCSJ25FR0000006 (delivery order): $0, CISA Contracting Activity. The Purpose of This Task Order Is to Provide the CISA Infrastructure Security Division (Isd) Office for Bombing Prevention (Obp) with Strategic Policy, Communications, and Analysis Support as Set Forth in the Attached Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_70RCSJ25FR0000006_7001_47QRAD20D1162_4732/ - 36C10X23D0039: $0, Sac Frederick. Vector ON-RAMP | Update Govt Contact Pocs and Add Vaar Clause 852.222-71. https://www.usaspending.gov/award/CONT_IDV_36C10X23D0039_3600/ - 47QRAA18D000P: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D000P_4732/ - 47QRCA24DV143: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV143_4732/ - 47QRCA25DSC46: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSC46_4732/ - 47QRCA25DU037: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU037_4732/ - 47QTCC26DV004: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Service-Disabled Veteran-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DV004_4732/ - 75N98118D00004: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98118D00004_7529/ - 75N98120D00179: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance Through April 29, 2026 and Update Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00179_7529/ - 80TECH26D0013: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0013_8000/ - HQ085926DG168: $0, Missile Defense Agency (Mda). 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.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG168_9700/ - 70RDAD23FR0000037 (delivery order): -$356,715, Departmental Operations Acquisition Division I. De-Obligation and Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FR0000037_7001_HSHQDC17DP2002_7001/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aver-llc-wcmjhcrb1uh3.