Chevo LLC
#2,496 by obligations / 64.7/100 Score / $48.4M obligated (FY24+) / 30 awards / 94.2% no-bid among largest contracts / Oct 22, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#2,496 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-27 |
|---|---|
| Legal name | CHEVO LLC |
| Address | 2275 RESEARCH BLVD STE 100, ROCKVILLE, MD, 20850, USA / district 08 |
| Structure | Partnership or LLP, incorporated in MD / in business since 2002-12-26 |
| NAICS | 541519 (+19 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 2 | $2.6M | $4.4M | 70Z02326FDCMS0006 |
Contracts & Orders30 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RCSA22FR0000055 | $15.8M | delivery order | Office of Procurement Operations | IT services: security and compliance | New award with chevo for program evaluation and performance management services with cisa/sed | Sep 28, 2026 |
| 70CMSD23FR0000202 | $10.0M | delivery order | U.S. Immigration and Customs Enforcement | Engineering and technical services | Student and exchange visitor program (sevp) fee management support, professional services | Sep 29, 2026 |
| 70RCSA23FR0000002 | $5.5M | delivery order | Office of Procurement Operations | Professional services, other | This is an administrative modification to correct contract dates in the contract writing system. | Aug 19, 2025 |
| 70CMSW23FR0000086 | $5.1M | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | Congessional budget justification support servces | Aug 21, 2026 |
| 70RCSA20FR0000101 | $2.1M | delivery order | Office of Procurement Operations | Studies and analysis | To procure services for school safety and security efforts | Sep 17, 2026 |
| 70RTAC24FR0000022 | $2.0M | delivery order | Office of Procurement Operations | IT services: applications | Information technology program health assessment support services | Feb 5, 2025 |
| 70CMSD20FR0000218 | $1.9M | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | Business processes improvement and program management support services | Sep 16, 2026 |
| 70Z02323F92800002 | $1.9M | delivery order | U.S. Coast Guard | Program and management support | Base award | Oct 19, 2026 |
| 70RTAC21FR0000100 | $1.5M | delivery order | Office of Procurement Operations | Program and management support | The purpose of this action is to encompass cpic support services, training, and operations and maintenance of the DHS portfolio management system. | Aug 22, 2025 |
| 70RCSJ26FR0000012 | $1.4M | delivery order | Office of Procurement Operations | Program and management support | 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. | Aug 12, 2026 |
| 70Z02322FDCMS0001 | $1.2M | delivery order | U.S. Coast Guard | Professional services, other | Contractor technical support for the u.s. coast guard (USCG) office of plans, metrics, and business analysis (dcms-55) business intelligence (cgbi) system. | Sep 14, 2026 |
| 70B04C24F00001068 | $949K | BPA call | U.S. Customs and Border Protection | Program and management support | Sas enterprise program management office (e-pmo) support | Sep 30, 2024 |
| 70CDCR21FR0000045 | $938K | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | Ero invoice reconciliation automation o&m | Mar 26, 2025 |
| 70Z02326FDCMS0006 | $568K | delivery order | U.S. Coast Guard | Professional services, other | Business intelligence (bi) systems program support & outreach office of data & artificial intelligence services (cg-tech-oda) | Oct 22, 2026 |
| 70RCSJ23FR0000060 | $349K | delivery order | Office of Procurement Operations | Studies and analysis | 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. | Jun 23, 2026 |
| 70CMSD26FR0000060 | $323K | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | 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. | Aug 26, 2026 |
| 70RCSJ25FR0000005 | $126K | delivery order | Office of Procurement Operations | Professional services, other | Planning, programming, budgeting, execution and evaluation (ppbe&e) policy support services | Sep 17, 2025 |
| 70B04C23A00000061 | $0 | blanket purchase agreement | U.S. Customs and Border Protection | Program and management support | Enterprise services bpa professional services | Mar 11, 2024 |
| 70CMSW22FR0000130 | $0 | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | Information governance and privacy support services | Feb 28, 2024 |
| 70RNPP19A00000002 | $0 | blanket purchase agreement | Office of Procurement Operations | Program and management support | This is a blanket purchase (bpa) for program management, acquisition and technical support services | Sep 3, 2026 |
| 70Z02319FP6B00100 | $0 | delivery order | U.S. Coast Guard | Program and management support | C5i program management office - financial management support new task order from oasis GSA schedule contract: | Mar 20, 2024 |
| 70CMSW21FR0000081 | -$1K | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | 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. | Jul 29, 2026 |
| 70B03C22F00000918 | -$5K | delivery order | U.S. Customs and Border Protection | Program and management support | License plate reader program management support | Feb 4, 2025 |
| 70Z02318FADW00900 | -$12K | delivery order | U.S. Coast Guard | Professional services, other | 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 ... | Feb 1, 2024 |
| 70RNPP19FC0000008 | -$128K | BPA call | Office of Procurement Operations | Professional services, other | To provide acquisition support services. this is planned to be placed as a bpa call off of the new obim bpa. | Mar 14, 2025 |
| 70FA4020F00000143 | -$147K | delivery order | Federal Emergency Management Agency | Program and management support | 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. | Jan 15, 2025 |
| 70FA3020F00000632 | -$150K | delivery order | Federal Emergency Management Agency | Professional services, other | Risk assessment strategy support | Sep 17, 2024 |
| 70RCSA19FR0000045 | -$561K | delivery order | Office of Procurement Operations | Program and management support | New: oasis task order for ocfo budget support | May 23, 2024 |
| 70FA2019F00000066 | -$658K | delivery order | Federal Emergency Management Agency | Program and management support | Grants management and technical assistance support | Jan 25, 2024 |
| 70RCSA21FR0000098 | -$1.5M | delivery order | Office of Procurement Operations | Program and management support | Front office analytic and surge tasks | Apr 8, 2024 |
Contract Vehicles (IDIQ & BPA)9 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS00Q14OADS111 | 21 | $43.1M | $24.1M | - | To procure services for school safety and security efforts | Oct 19, 2026 |
| 2 | GS35F0122R | 1 | $2.0M | $3.7M | $1.7M | Information technology program health assessment support services | Feb 5, 2025 |
| 3 | 47QRCA25DS302 | 1 | $1.4M | $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. | Aug 12, 2026 |
| 4 | 70B04C23A00000061 | 1 | $949K | $949K | - | Sas enterprise program management office (e-pmo) support | Sep 30, 2024 |
| 5 | 47QRCA24DW187 | 2 | $891K | $2.4M | $1.8M | 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. | Oct 22, 2026 |
| 6 | 47QRAD18D0009 | 1 | $126K | $126K | - | Planning, programming, budgeting, execution and evaluation (ppbe&e) policy support services | Sep 17, 2025 |
| 7 | 47QTCA21D009U | 1 | $0 | $450.0M | $450.0M | Enterprise services bpa professional services | Mar 11, 2024 |
| 8 | 47QRAA18D007N | 1 | $0 | - | - | This is a blanket purchase (bpa) for program management, acquisition and technical support services | Sep 3, 2026 |
| 9 | 70RNPP19A00000002 | 1 | -$128K | $1.5M | - | To provide acquisition support services. this is planned to be placed as a bpa call off of the new obim bpa. | Mar 14, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | 12 | $26.6M | 55% |
| 2 | U.S. Immigration and Customs Enforcement | 7 | $18.2M | 38% |
| 3 | U.S. Coast Guard | 5 | $3.6M | 7.4% |
| 4 | U.S. Customs and Border Protection | 3 | $944K | 1.9% |
| 5 | Federal Emergency Management Agency | 3 | -$955K | -2.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: security and compliance | 1 | $15.8M | 33% |
| 2 | Program and management support | 18 | $11.1M | 23% |
| 3 | Engineering and technical services | 1 | $10.0M | 21% |
| 4 | Professional services, other | 7 | $7.1M | 15% |
| 5 | Studies and analysis | 2 | $2.4M | 5.0% |
| 6 | IT services: applications | 1 | $2.0M | 4.2% |
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 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/chevo. Schema, sample and price or start with free sample calls.