AwardTape · Defense awards · Chevo LLC
Chevo LLC: $48.4M in DoD and DHS awards
Chevo LLC holds 30 DoD and DHS prime awards with $48.4M obligated Oct 19, 2023 to Sep 29, 2026. Largest category: IT services: security and compliance at $15.8M; largest buyer: Office of Procurement Operations at $26.6M.
| Obligated FY2024+ | $48.4M |
|---|---|
| Awards | 30 |
| FY2024 | $20.8M |
| FY2025 | $11.0M |
| FY2026 to date | $16.6M |
| Lifetime obligated on these awards | $132.0M |
| First and latest action | Oct 19, 2023 · Sep 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: security and compliance | $15.8M | 1 awards | 33% |
| 2 | Program and management support | $11.1M | 18 awards | 23% |
| 3 | Engineering and technical services | $10.0M | 1 awards | 21% |
| 4 | Professional services, other | $7.1M | 7 awards | 15% |
| 5 | Studies and analysis | $2.4M | 2 awards | 5.0% |
| 6 | IT services: applications | $2.0M | 1 awards | 4.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | $26.6M | 12 awards | 55% |
| 2 | U.S. Immigration and Customs Enforcement | $18.2M | 7 awards | 38% |
| 3 | U.S. Coast Guard | $3.6M | 5 awards | 7.4% |
| 4 | U.S. Customs and Border Protection | $944K | 3 awards | 1.9% |
| 5 | Federal Emergency Management Agency | -$955K | 3 awards | -2.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70RCSA22FR0000055 delivery order | $15.8M | New award with chevo for program evaluation and performance management services with cisa/sed | Office of Procurement Operations | IT services: security and compliance | Sep 28, 2026 |
| 70CMSD23FR0000202 delivery order | $10.0M | Student and exchange visitor program (sevp) fee management support, professional services | U.S. Immigration and Customs Enforcement | Engineering and technical services | Sep 29, 2026 |
| 70RCSA23FR0000002 delivery order | $5.5M | This is an administrative modification to correct contract dates in the contract writing system. | Office of Procurement Operations | Professional services, other | Aug 19, 2025 |
| 70CMSW23FR0000086 delivery order | $5.1M | Congessional budget justification support servces | U.S. Immigration and Customs Enforcement | Program and management support | Aug 21, 2026 |
| 70RCSA20FR0000101 delivery order | $2.1M | To procure services for school safety and security efforts | Office of Procurement Operations | Studies and analysis | Sep 17, 2026 |
| 70RTAC24FR0000022 delivery order | $2.0M | Information technology program health assessment support services | Office of Procurement Operations | IT services: applications | Feb 5, 2025 |
| 70CMSD20FR0000218 delivery order | $1.9M | Business processes improvement and program management support services | U.S. Immigration and Customs Enforcement | Program and management support | Sep 16, 2026 |
| 70Z02323F92800002 delivery order | $1.9M | Base award | U.S. Coast Guard | Program and management support | Sep 18, 2026 |
| 70RTAC21FR0000100 delivery order | $1.5M | The purpose of this action is to encompass cpic support services, training, and operations and maintenance of the DHS portfolio management system. | Office of Procurement Operations | Program and management support | Aug 22, 2025 |
| 70RCSJ26FR0000012 delivery order | $1.4M | 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. | Office of Procurement Operations | Program and management support | Aug 12, 2026 |
| 70Z02322FDCMS0001 delivery order | $1.2M | Contractor technical support for the u.s. coast guard (USCG) office of plans, metrics, and business analysis (dcms-55) business intelligence (cgbi) system. | U.S. Coast Guard | Professional services, other | Sep 14, 2026 |
| 70B04C24F00001068 BPA call | $949K | Sas enterprise program management office (e-pmo) support | U.S. Customs and Border Protection | Program and management support | Sep 30, 2024 |
| 70CDCR21FR0000045 delivery order | $938K | Ero invoice reconciliation automation o&m | U.S. Immigration and Customs Enforcement | Program and management support | Mar 26, 2025 |
| 70Z02326FDCMS0006 delivery order | $568K | Business intelligence (bi) systems program support & outreach office of data & artificial intelligence services (cg-tech-oda) | U.S. Coast Guard | Professional services, other | Sep 14, 2026 |
| 70RCSJ23FR0000060 delivery order | $349K | Strategic consulting, identification of technology risks related to connected communities, risk data and technical analysis and assessments, identification of risk-trends that lead to development of risk mitigation strategies. | Office of Procurement Operations | Studies and analysis | Jun 23, 2026 |
| 70CMSD26FR0000060 delivery order | $323K | 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. | U.S. Immigration and Customs Enforcement | Program and management support | Aug 26, 2026 |
| 70RCSJ25FR0000005 delivery order | $126K | Planning, programming, budgeting, execution and evaluation (ppbe&e) policy support services | Office of Procurement Operations | Professional services, other | Sep 17, 2025 |
| 70B04C23A00000061 blanket purchase agreement | $0 | Enterprise services bpa professional services | U.S. Customs and Border Protection | Program and management support | Mar 11, 2024 |
| 70CMSW22FR0000130 delivery order | $0 | Information governance and privacy support services | U.S. Immigration and Customs Enforcement | Program and management support | Feb 28, 2024 |
| 70RNPP19A00000002 blanket purchase agreement | $0 | This is a blanket purchase (bpa) for program management, acquisition and technical support services | Office of Procurement Operations | Program and management support | Sep 3, 2026 |
| 70Z02319FP6B00100 delivery order | $0 | C5i program management office - financial management support new task order from oasis GSA schedule contract: | U.S. Coast Guard | Program and management support | Mar 20, 2024 |
| 70CMSW21FR0000081 delivery order | -$1.3K | New task order for ofm project management operations support services. base year plus 4 option years. period of performance: 08/11/2021 - 08/10/2026. | U.S. Immigration and Customs Enforcement | Program and management support | Jul 29, 2026 |
| 70B03C22F00000918 delivery order | -$5.0K | License plate reader program management support | U.S. Customs and Border Protection | Program and management support | Feb 4, 2025 |
| 70Z02318FADW00900 delivery order | -$12K | This is a firm fixed price task order issued under general services administration (GSA) oasis contract number gs00q14oads111 to procure financial and audit support services for the united states coast guard (USCG) office of resource ... | U.S. Coast Guard | Professional services, other | Feb 1, 2024 |
| 70RNPP19FC0000008 BPA call | -$128K | To provide acquisition support services. this is planned to be placed as a bpa call off of the new obim bpa. | Office of Procurement Operations | Professional services, other | Mar 14, 2025 |
| 70FA4020F00000143 delivery order | -$147K | This is a non-personnel services contract to provide business process management, technical support, meetings support, communication support, and dashboard/website development, testing, and maintenance. | Federal Emergency Management Agency | Program and management support | Jan 15, 2025 |
| 70FA3020F00000632 delivery order | -$150K | Risk assessment strategy support | Federal Emergency Management Agency | Professional services, other | Sep 17, 2024 |
| 70RCSA19FR0000045 delivery order | -$561K | New: oasis task order for ocfo budget support | Office of Procurement Operations | Program and management support | May 23, 2024 |
| 70FA2019F00000066 delivery order | -$658K | Grants management and technical assistance support | Federal Emergency Management Agency | Program and management support | Jan 25, 2024 |
| 70RCSA21FR0000098 delivery order | -$1.5M | Front office analytic and surge tasks | Office of Procurement Operations | Program and management support | Apr 8, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Office of Procurement OperationsU.S. Immigration and Customs EnforcementU.S. Coast GuardU.S. Customs and Border ProtectionFederal Emergency Management Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial