No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-21 |
|---|---|
| Legal name | PROVEN MANAGEMENT LLC |
| Address | 1255 UNION ST NE STE 700, WASHINGTON, DC, 20002, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2008-06-20 |
| NAICS | 541611 (+20 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018920PZ091 | $931K | purchase order | Department of the Navy | Program and management support | Shipping, receiving, and moving | Jun 12, 2025 |
| HQ003425FE524 | $848K | BPA call | Washington Headquarters Services | Freight and transportation of things | To install, reconfigure, relocate, maintain inventory, and perform cleaning and minor repairs of existing office furniture. | Apr 23, 2026 |
| FA481424F0061 | $763K | BPA call | Department of the Air Force | Education and training services | Ussocom military adaptive sports coaching support | May 13, 2024 |
| FA481425P0012 | $532K | purchase order | Department of the Air Force | Education and training services | Pkb - fy25 military adaptive sports coaching support contract - socom | Feb 12, 2025 |
| FA481426F0030 | $499K | BPA call | Department of the Air Force | Program and management support | Pkb - fy26 military adaptive sports coaching support - USSOCOM | Feb 6, 2026 |
| HQ003424F0579 | $460K | BPA call | Washington Headquarters Services | Freight and transportation of things | Office relocation and reconfiguration management support services. | Aug 30, 2024 |
| 70RDA326FC0000004 | $431K | BPA call | Office of Procurement Operations | Administrative support | Fund new task order under bpa call 70rda326fc0000004 fy26 move management services. the contractor will provide move management services for DHS hq locations within the national capital region (ncr). this will encompass consolidation and ... | Sep 30, 2026 |
| 70RDA126FC0000059 | $209K | BPA call | Office of Procurement Operations | Administrative support | Fy26 ncr routine moves - transition management and moving services ocrso requires the vendor to provide service to perform routine moves, reconfiguration of existing furniture, and furniture surplus activities services at DHS occupied ... | Sep 30, 2026 |
| FA481425F0110 | $203K | BPA call | Department of the Air Force | Program and management support | Pkb - change of command event - USSOCOM | Sep 30, 2025 |
| FA481424F0084 | $82K | BPA call | Department of the Air Force | Travel and relocation | Pkb-event planning bpa #4-proven management, llc exercise regional cooperation 2024 centcom | Apr 10, 2024 |
| FA481426F0028 | $65K | BPA call | Department of the Air Force | Program and management support | Pkb- fy26 USSOCOM warrior care program - care coalition conference. | May 20, 2026 |
| FA481425F0009 | $62K | BPA call | Department of the Air Force | Travel and relocation | Pkb regional security conference 2024 centcom | Jan 22, 2025 |
| FA701424F0093 | $57K | delivery order | Department of the Air Force | Installation of equipment | Afdw/pks/moorman/dent to 23 | Mar 1, 2024 |
| FA481424F0053 | $57K | BPA call | Department of the Air Force | Program and management support | Pkb-2024 USSOCOM warrior care program conference & training | Feb 7, 2024 |
| FA481424F0025 | $50K | BPA call | Department of the Air Force | Program and management support | Rental of facility for ndu | Dec 18, 2023 |
| FA481424F0186 | $44K | BPA call | Department of the Air Force | Travel and relocation | Pkb-event planning bpa #4-proven management, llc | Sep 5, 2024 |
| FA481424F0048 | $26K | BPA call | Department of the Air Force | Travel and relocation | Pkb jrcc centcom | Feb 2, 2024 |
| FA481425F0055 | $18K | BPA call | Department of the Air Force | Program and management support | Pkb bright star 25 (bs 25) master scenario event list conference (msel) centcom | Mar 31, 2025 |
| FA481425F0019 | $17K | BPA call | Department of the Air Force | Program and management support | Pkb warrior care program annual conference fy25 socom | Apr 21, 2025 |
| FA481424F0049 | $15K | BPA call | Department of the Air Force | Administrative support | Pkb conference space | Feb 7, 2024 |
| FA481425F0040 | $12K | BPA call | Department of the Air Force | Travel and relocation | Pkb-event planning bpa #4-proven management, llc. hotel rooms for jordanian armed forces subject matter expert exchange. | Mar 12, 2025 |
| FA481424F0022 | $7K | BPA call | Department of the Air Force | Program and management support | Eager lion 24 conference lodging | Nov 17, 2023 |
| FA481424F0170 | $3K | BPA call | Department of the Air Force | Travel and relocation | Pkb-event planning bpa #4-proven management, llc | Aug 21, 2024 |
| 70RDA126A00000006 | $0 | blanket purchase agreement | Office of Procurement Operations | Administrative support | The purpose of this new bpa is to procure move and transition services in the ncr region to support the office of chief readiness support officer (ocrso) | Sep 22, 2026 |
| 70SBUR19C00000004 | $0 | definitive contract | U.S. Citizenship and Immigration Services | Program and management support | Consolidation logistical support services | Jul 3, 2024 |
| FA481424A0011 | $0 | blanket purchase agreement | Department of the Air Force | Program and management support | Pkb event planning bpa - proven management, llc | Oct 2, 2023 |
| HQ003421A0017 | $0 | blanket purchase agreement | Washington Headquarters Services | Freight and transportation of things | Office relocation and reconfiguration management support services | Aug 7, 2025 |
| HQ003423F0545 | $0 | BPA call | Washington Headquarters Services | Freight and transportation of things | Office relocation and reconfiguration management support services | Aug 16, 2024 |
| HQ003421F0595 | -$85K | BPA call | Washington Headquarters Services | Freight and transportation of things | Office relocation and reconfiguration management support services | Sep 26, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA481424A0011 | 16 | $1.9M | $879K | - | Ussocom military adaptive sports coaching support | May 20, 2026 |
| 2 | HQ003421A0017 | 4 | $1.2M | $861K | - | To install, reconfigure, relocate, maintain inventory, and perform cleaning and minor repairs of existing office furniture. | Apr 23, 2026 |
| 3 | 70RDA126A00000006 | 2 | $640K | $431K | - | Fy26 ncr routine moves - transition management and moving services ocrso requires the vendor to provide service to perform routine moves, reconfiguration of existing furniture, and furniture surplus activities services at DHS occupied ... | Sep 30, 2026 |
| 4 | FA701419DA002 | 1 | $57K | $57K | - | Afdw/pks/moorman/dent to 23 | Mar 1, 2024 |
| 5 | GS03F114DA | 2 | $0 | $20.6M | $20.6M | The purpose of this new bpa is to procure move and transition services in the ncr region to support the office of chief readiness support officer (ocrso) | Sep 22, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 19 | $2.5M | 47% |
| 2 | Washington Headquarters Services | 5 | $1.2M | 23% |
| 3 | Department of the Navy | 1 | $931K | 18% |
| 4 | Office of Procurement Operations | 3 | $640K | 12% |
| 5 | U.S. Citizenship and Immigration Services | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 11 | $1.8M | 35% |
| 2 | Education and training services | 2 | $1.3M | 24% |
| 3 | Freight and transportation of things | 5 | $1.2M | 23% |
| 4 | Administrative support | 4 | $655K | 12% |
| 5 | Travel and relocation | 6 | $229K | 4.3% |
| 6 | Installation of equipment | 1 | $57K | 1.1% |
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.
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