# Chevo LLC

Canonical: https://abierto.us/vendors/chevo-llc-h3uevkggu2a4

- UEI: H3UEVKGGU2A4
- CAGE: 3DFS9
- Location: Rockville, MD
- Awards in window: 24 (83 transactions), $12,946,938 obligated, January 5, 2026 to September 10, 2026

## Awarding agencies

- Office of the Chief Financial Officer: 1 awards, $3,614,852
- Departmental Offices: 6 awards, $3,075,316
- Office of Procurement Operations: 4 awards, $2,843,528
- U.S. Immigration and Customs Enforcement: 5 awards, $2,747,559
- U.S. Coast Guard: 2 awards, $700,867
- Federal Acquisition Service: 5 awards, $0
- Internal Revenue Service: 1 awards, -$35,184

## Industries

- 541330 Engineering Services: $4,806,803
- 541611 Administrative Management and General Management Consulting Services: $3,729,831
- 541519 Other Computer Related Services: $2,960,337
- 336611 Ship Building and Repairing: $1,449,966
- 541350 Building Inspection Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards
- Full and Open Competition: 11 awards

## Solicitations won

- Business Processes Improvement and Program Management Support Services (70CMSD26FR0000060), $323,207. https://abierto.us/opportunities/70cmsd26fr0000060
- FireNet Enterprise Business Services (140D0426Q0036). https://abierto.us/opportunities/140d0426q0036

## Largest awards

- 12314422F0774 (delivery order): $3,614,852, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Modification P00018 Changes Option Period 4 Exercise. https://www.usaspending.gov/award/CONT_AWD_12314422F0774_1205_47QRAA18D007N_4732/
- 140D0426F0423 (delivery order): $2,755,241, Ibc Acq SVCS Directorate. Firenet Enterprise Business Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F0423_1406_47QTCA21D009U_4732/
- 70RCSA22FR0000055 (delivery order): $1,909,929, CISA Contracting Activity. The Purpose of This Modification Is to Change the Cor/Acor.. https://www.usaspending.gov/award/CONT_AWD_70RCSA22FR0000055_7001_GS00Q14OADS111_4732/
- 70CMSD23FR0000202 (delivery order): $1,559,698, Investigations and Operations Support Dallas. This Contract Provides Professional Services to Support Student Exchange and Visitor Program Fee Management. This Modification Adds IN-SCOPE Work to Conduct a Risk Assessment and Obligates Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000202_7012_GS00Q14OADS111_4732/
- 70RCSJ26FR0000012 (delivery order): $1,449,966, CISA Contracting Activity. The Purpose of This Hybrid Order Is to Provide School Safety Support Services to CISA Isd. Principal Naics of 336611 from Idv Unable to Be Changed, Naics for This Task Order Is 541611.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ26FR0000012_7001_47QRCA25DS302_4732/
- 70CMSW23FR0000086 (delivery order): $994,836, Mission Support Washington. This Award Procures Budgetary, Executive and Program Support Services for the Office of Chief Financial Officer. This Modification Changes the Contractor'S Name, Changes the Period of Performance for Option Year 3 and 4 and Exercises Option Year. https://www.usaspending.gov/award/CONT_AWD_70CMSW23FR0000086_7012_GS00Q14OADS111_4732/
- 70Z02323F92800002 (delivery order): $571,448, HQ Contract Operations (CG-912)(000. Supplier Name Change. https://www.usaspending.gov/award/CONT_AWD_70Z02323F92800002_7008_GS00Q14OADS111_4732/
- 140D0426F0286 (delivery order): $205,096, Ibc Acq SVCS Directorate. IT Financial Management Support. https://www.usaspending.gov/award/CONT_AWD_140D0426F0286_1406_47QTCA21D009U_4732/
- 70CMSD20FR0000218 (delivery order): $194,332, Investigations and Operations Support Dallas. This Award Procured Business Processes Improvement and Program Management Support Services for ICE - Homeland Security Investigations. This Modification Is Issued to Extend Services. https://www.usaspending.gov/award/CONT_AWD_70CMSD20FR0000218_7012_GS00Q14OADS111_4732/
- 140D0422F0292 (bpa call): $134,907, Ibc Acq SVCS Directorate. Doi Office of Wildland Fire (Owf) Firenet PM BPA Call Order. https://www.usaspending.gov/award/CONT_AWD_140D0422F0292_1406_140D0421A0005_1406/
- 70Z02322FDCMS0001 (delivery order): $129,419, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Extend the Period of Performance by Three-Months.. https://www.usaspending.gov/award/CONT_AWD_70Z02322FDCMS0001_7008_GS00Q14OADS111_4732/
- 70CMSD26FR0000060 (delivery order): $0, Investigations and Operations Support Dallas. This Award Provides Business Processes Improvement and Program Management Support Services. in Support of Mission Needs of the U.S. Immigration and Customs Enforcement (Ice). This Modification Realigns Funds.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000060_7012_47QRCA24DW187_4732/
- 140D0424D0004: $0, Ibc Acq SVCS Directorate. The Purpose of This Modification Is an Administrative Need to Update the Cor to James Dell'Olio.. https://www.usaspending.gov/award/CONT_IDV_140D0424D0004_1406/
- 140D0424D0010: $0, Ibc Acq SVCS Directorate. This Modification Is an Administrative Need to Change the Cor to James Dell'Olio.. https://www.usaspending.gov/award/CONT_IDV_140D0424D0010_1406/
- 47QRAA18D007N: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D007N_4732/
- 47QRCA24DW187: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW187_4732/
- 47QRCA25DS302: $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_47QRCA25DS302_4732/
- 47QRCA25DU610: $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_47QRCA25DU610_4732/
- 47QTCA21D009U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D009U_4732/
- 70RNPP19A00000002: $0, Departmental Operations Acquisition Division I. The Purpose of Modification P00004 Is to Closeout the BPA. https://www.usaspending.gov/award/CONT_IDV_70RNPP19A00000002_7001/
- 70CMSW21FR0000081 (delivery order): -$1,307, Mission Support Washington. This Award Procures Project Management Operations Support Services for the Office of Financial Management. This Modification De-Obligates Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70CMSW21FR0000081_7012_GS00Q14OADS111_4732/
- 140D0421F0172 (bpa call): -$19,928, Ibc Acq SVCS Directorate. Business Name Change. https://www.usaspending.gov/award/CONT_AWD_140D0421F0172_1406_140D0421A0005_1406/
- 2032H520F00848 (delivery order): -$35,184, IT Strategy and Modernization. Financial and Accounting Support Services for Custodial Financial Audits.Modification Is to De-Obligate Excess Funds and Closeout the Task Order.. https://www.usaspending.gov/award/CONT_AWD_2032H520F00848_2050_GS00Q14OADS111_4732/
- 70RCSJ23FR0000060 (delivery order): -$516,367, CISA Contracting Activity. This Modification Cancels Unexercised Options in Accordance with White House Memorandum Radical Transparency About Wasteful Spending and Closes Out This Order Following Completion of Performance. Task Order 70rcsj23fr0000060 Is Hereby Closed.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ23FR0000060_7001_GS00Q14OADS111_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chevo-llc-h3uevkggu2a4.