OCTO CONSULTING GROUP LLC
RESTON, Virginia
Total Received
$1.35B
Total Awards
98
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$1.22B24
$94.7M25
$34.7M26
Top 50 Awards to OCTO CONSULTING GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SS001730048_2800_GS35F110DA_4732 IBM ELA EXERCISE OPTION YEAR 9, IBM SOFTWARE AND MAINTENANCE-DECLARATION TO UTILIZE ADDITIONAL IBM PRODUCTS USING THE PROVISION FOR CROSS-BRAND ALLOTMENT, AND ADD ESSO AMENDMENT 1… | Social Security Administration Social Security Administration | — | BETHESDA, MD-08 | 2024 | $525,446,096 |
CONT_AWD_36C10B23F0039_3600_GS35F110DA_4732 P00021- EXERCISE OF OPTIONAL TASK - IFAMS SCRUM TEAM. | Department of Veterans Affairs Department of Veterans Affairs | — | BETHESDA, MD-08 | 2024 | $310,375,258 |
CONT_AWD_70SBUR24F00000103_7003_GS35F110DA_4732 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM THE BASE PERIOD, UPDATE SECURITY LANGUAGE, AND CHANGE UEI FOR FAST AGILE LIFECYCLE FOR CONTINUOU… | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $92,649,005 |
CONT_AWD_2032H524F00181_2050_2032H523A00017_2050 BMF MODERNIZATION POST-PROCESSING, COMMON SERVICE DEVELOPMENT AND LEGACY INTEGRATION | Department of the Treasury Internal Revenue Service | — | BETHESDA, MD-08 | 2024 | $39,301,103 |
CONT_AWD_15JPSS23F00000474_1501_GS35F110DA_4732 SEPTEMBER 11TH VICTIMS CLAIMS MANAGEMENT SYSTEM | Department of Justice Offices, Boards and Divisions | — | BETHESDA, MD-08 | 2024 | $32,796,518 |
CONT_AWD_7200AA24M00002_7200_GS35F110DA_4732 NOTICE OF TERMINATION FOR CONVENIENCE. | Agency for International Development Agency for International Development | — | — | 2024 | $29,750,000 |
CONT_AWD_HC108421F0248_9700_GS35F110DA_4732 IBM SOFTWARE SOLUTION | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $27,489,666 |
CONT_AWD_0012_9700_MDA22002A0006_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | NEW HYDE PARK, NY-03 | 2024 | $24,308,505 |
CONT_AWD_HQ072724F4006_9700_HQ072724D0002_9700 THE TRUSTED FOUNDRY ACCESS (TFA) CONTRACT ACQUIRED SUPPLIES ASSOCIATED WITH APPLICATION SPECIFIC INTEGRATED CIRCUITS. (ASIC) | Department of Defense Defense Microelectronics Activity | — | BALLSTON SPA, NY-20 | 2024 | $22,707,211 |
CONT_AWD_70RDA125FC0000061_7001_70RDA125A00000001_7001 CAPSIS | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-11 | 2026 | $21,026,693 |
CONT_AWD_HQ072724F4002_9700_HQ072724D0002_9700 THE TRUSTED FOUNDRY ACCESS (TFA) CONTRACT ACQUIRED SUPPLIES ASSOCIATED WITH APPLICATION SPECIFIC INTEGRATED CIRCUITS. (ASIC) | Department of Defense Defense Microelectronics Activity | — | SOUTH BURLINGTON, VT-00 | 2024 | $19,410,680 |
CONT_AWD_47QFEA25F0004_4732_GS35F110DA_4732 OCIO FAS IT SYSTEM OM HALLEYS FOLLOWON | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $16,231,834 |
CONT_AWD_12314425F0056_1205_GS35F110DA_4732 IBM MAINFRAME SOFTWARE MAINTENANCE & SUPPORT FOR THE U.S. DEPARTMENT OF AGRICULTURE (USDA) | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2025 | $14,100,000 |
CONT_AWD_HQ042324F0074_9700_HQ042323A0005_9700 DEFENSE RETIRED & ANNUITANT PAY SYSTEM MODERNIZATION | Department of Defense Defense Finance and Accounting Service | — | BETHESDA, MD-08 | 2024 | $12,756,435 |
CONT_AWD_15JPSS25F00000578_1501_GS35F110DA_4732 9/11 VICTIM'S COMPENSATION FUND CLAIMS MANAGEMENT SYSTEM | Department of Justice Offices, Boards and Divisions | — | BETHESDA, MD-08 | 2025 | $11,505,112 |
CONT_AWD_70RDAD23FR0000116_7001_GS35F110DA_4732 ACOR CHANGE FOR TASK ORDER FOR CAPSIS SUPPORT SERVICES FOR THE DHS OCRSO ORDER OFF OF GSA MAS | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $10,739,054 |
CONT_AWD_HQ072724F4001_9700_HQ072724D0002_9700 THE TRUSTED FOUNDRY ACCESS (TFA) CONTRACT ACQUIRED SUPPLIES ASSOCIATED WITH APPLICATION SPECIFIC INTEGRATED CIRCUITS. (ASIC). | Department of Defense Defense Microelectronics Activity | — | RESTON, VA-11 | 2024 | $10,653,932 |
CONT_AWD_9523ZY17FODT0088_9507_GS35F110DA_4732 DEVELOPMENT AND O&M | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2025 | $9,867,207 |
CONT_AWD_HQ072724F4005_9700_HQ072724D0002_9700 THE TRUSTED FOUNDRY ACCESS (TFA) CONTRACT ACQUIRED SUPPLIES ASSOCIATED WITH APPLICATION SPECIFIC INTEGRATED CIRCUITS. (ASIC). | Department of Defense Defense Microelectronics Activity | — | BALLSTON SPA, NY-20 | 2024 | $9,174,825 |
CONT_AWD_FA714625C0030_9700_-NONE-_-NONE- IBM - CSO | Department of Defense Department of the Air Force | — | ARMONK, NY-17 | 2025 | $7,461,210 |
CONT_AWD_HS002125FE008_9700_GS35F110DA_4732 IPLA/MLC AND SOFTWAREXCEL MAINFRAME SOLUTION SUPPORT | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2025 | $6,537,635 |
CONT_AWD_HQC00720F0017_9700_GS35F110DA_4732 MOD TO INCREASE CONTACTS AND CLOUD STORAGE. | Department of Defense Defense Commissary Agency | — | FORT LEE, VA-04 | 2024 | $5,780,292 |
CONT_AWD_HQ072724F4000_9700_HQ072724D0002_9700 THE TRUSTED FOUNDRY ACCESS (TFA) CONTRACT ACQUIRED SUPPLIES ASSOCIATED WITH APPLICATION SPECIFIC INTEGRATED CIRCUITS. (ASIC) | Department of Defense Defense Microelectronics Activity | — | RESTON, VA-11 | 2024 | $5,750,462 |
CONT_AWD_24322624F0085_2400_GS35F110DA_4732 IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO… | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $5,286,060 |
CONT_AWD_28321325FA0010028_2800_28321323A00040003_2800 PROPRIETARY TECHNICAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) - CALL ORDER FOR ACCESS CONTROL UTILITY (ACU) AND SECURE WEB SERVICES ARCHITECTURE (SWSA) SUPPORT SERVICES. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $3,950,126 |
CONT_AWD_28321324FA0010027_2800_28321323A00040003_2800 THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH ACCESS CONTROL UTILITY (ACU) AND SECURE WEB SERVICES ARCHITECTURE (SWSA) SUPPORT SERVICES. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $3,871,754 |
CONT_AWD_HQ072724F4004_9700_HQ072724D0002_9700 EAST FISHKILL OPERATIONS AS PART OF THE TRUSTED FOUNDRY ACCESS (TFA) CONTRACT ACQUIRED SUPPLIES ASSOCIATED WITH APPLICATION SPECIFIC INTEGRATED CIRCUITS. (ASIC) | Department of Defense Defense Microelectronics Activity | — | RESTON, VA-11 | 2024 | $3,799,528 |
CONT_AWD_36C10B26F0013_3600_GS35F110DA_4732 IBM - MVS SOFTWARE LICENSES AND MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2026 | $3,587,188 |
CONT_AWD_19AQMM26F0502_1900_GS35F110DA_4732 CYBER SECURE SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2026 | $3,490,596 |
CONT_AWD_36C10B25F0012_3600_GS35F110DA_4732 IMB-MVS SOFTWARE LICENSE AND MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2025 | $3,342,364 |
CONT_AWD_28321324FA0010044_2800_28321323A00040003_2800 PROPRIETARY TECHNICAL SUPPORT SERVICES - MODIFICATION TO UPDATE THE CALL ORDER'S STATEMENT OF WORK (SOW), PROJECT SCHEDULE, AND TASK MANAGER (TM). | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $3,072,343 |
CONT_AWD_HC108424C0005_9700_-NONE-_-NONE- VERIFY GOVERNANCE ENTERPRISE | Department of Defense Defense Information Systems Agency | — | ARMONK, NY-17 | 2024 | $2,991,202 |
CONT_AWD_28321323FA0010009_2800_28321323A00040004_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS. | Social Security Administration Social Security Administration | — | BETHESDA, MD-08 | 2025 | $2,857,214 |
CONT_AWD_HQ072724F4003_9700_HQ072724D0002_9700 THE TRUSTED FOUNDRY ACCESS (TFA) CONTRACT ACQUIRED SUPPLIES ASSOCIATED WITH APPLICATION SPECIFIC INTEGRATED CIRCUITS. (ASIC) | Department of Defense Defense Microelectronics Activity | — | RESTON, VA-11 | 2024 | $2,850,985 |
CONT_AWD_36C10B24F0011_3600_GS35F110DA_4732 MODIFICATION P00005 TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT. | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $2,846,650 |
CONT_AWD_24322625F0003_2400_GS35F110DA_4732 MF OS SOFTWARE LICENSING | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2025 | $2,804,907 |
CONT_AWD_47PB0023F0203_4740_GS35F110DA_4732 REALLOCATION OF FUNDS DUE TO INCREASED HOURS FOR EXISTING STAFF. THE FUNDS ARE DISTRIBUTED FOR THE ONLINE AUCTION PLATFORM LABOR (T&M): $1,688,706.30 AND CLAVAX SOFTWARE LICENSES… | General Services Administration Public Buildings Service | — | BETHESDA, MD-08 | 2024 | $2,406,178 |
CONT_AWD_89603025F0013_8960_89603021A0004_8960 APPLICATION LAYER MODERNIZATION (ALM) SUPPORT SERVICES - INCORPORATING UPDATED SLAS AND KPIS DOCUMENT WITH MINOR CLERICAL UPDATES IN THE ORIGINAL DOCUMENT | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2026 | $2,106,630 |
CONT_AWD_W52P1J22F0283_9700_W52P1J16D0008_9700 DEOBLIGATE THE EXCESS BASE FUNDING FOR ARDAP | Department of Defense Department of the Army | — | ARMONK, NY-17 | 2025 | $2,051,253 |
CONT_AWD_70T03025F7667N107_7013_70T03024A7667N005_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | ARMONK, NY-17 | 2026 | $1,940,565 |
CONT_AWD_HQ042325FE014_9700_GS35F110DA_4732 DEFENSE INTEGRATED FINANCE SYSTEM RE-ARCHITECTURE | Department of Defense Defense Finance and Accounting Service | — | INDIANAPOLIS, IN-07 | 2025 | $1,848,074 |
CONT_AWD_W519TC24F0513_9700_W52P1J16D0008_9700 FOLLOW-ON REQUIREMENT FOR IBM MAINTENANCE. ADD IN TWO (2) OPTIONS NEGOTIATED POST-AWARD. | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $1,744,740 |
CONT_AWD_N0002425FB064_9700_GS35F110DA_4732 SEAPORT NXG APPLICATION | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2025 | $1,607,168 |
CONT_AWD_75F40125F80189_7524_GS35F110DA_4732 OCS DATA MANAGEMENT AND DATA QUALITY PROGRAM - TO ACQUIRE SUBJECT MATTER EXPERTISE TO SUPPORT STUDY DATA MANAGEMENT AND DATA QUALITY ACTIVITIES ASSOCIATED WITH DAY-TO-DAY USE OF O… | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2025 | $1,599,910 |
CONT_AWD_140D0425F0534_1406_GS35F110DA_4732 IBM Z/OS MAINFRAME SOFTWARE LICENSES AND MAINTENANCE | Department of the Interior Departmental Offices | — | BETHESDA, MD-08 | 2025 | $1,345,270 |
CONT_AWD_28321323FA0010017_2800_28321323A00040003_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM THE CALL ORDER | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,318,992 |
CONT_AWD_28321325FA0010017_2800_28321323A00040003_2800 PROPRIETARY TECHNICAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA)- CALL ORDER FOR THE CONTRACTOR TO PROVIDE THE SOCIAL SECURITY ADMINISTRATION (SSA) WITH DOCUMENT MANAGEMEN… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $1,315,080 |
CONT_AWD_W9124D25FA231_9700_GS35F110DA_4732 THIS REQUIREMENT IS FOR THE REINSTATEMENT AND RENEWAL OF IBM SOFTWARE MAINTENANCE IN SUPPORT OF THE U.S. ARMY HUMAN RESOURCES COMMAND (HRC), FORT KNOX, KENTUCKY. | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $1,269,066 |
CONT_AWD_28321326FA0010005_2800_28321323A00040003_2800 INCREMENTAL FUNDING MODIFICATION FOR THE PERIOD OF 1/31/2026 - 3/14/2026 (TOTAL PERIOD OF PERFORMANCE FUNDED 11/15/2025 - 3/14/2026). IBM PROPRIETARY TECHNICAL SUPPORT SERVICES FO… | Social Security Administration Social Security Administration | — | BETHESDA, MD-08 | 2026 | $1,234,260 |
CONT_AWD_W9124D24F0433_9700_GS35F110DA_4732 REINST MLC, IPLA,S&S,ALERT | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $1,226,007 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Social Security Administration$548.2M
Department of Veterans Affairs$320.4M
Department of Defense$174.2M
Department of Homeland Security$126.4M
Department of Justice$44.7M
Department of the Treasury$39.3M
Agency for International Development$29.8M
General Services Administration$19.2M
Department of Agriculture$14.4M
Commodity Futures Trading Commission$9.9M
Industries
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CUSTOM COMPUTER PROGRAMMING SERVICES$1.22B
ENGINEERING SERVICES$81.8M
COMPUTER SYSTEMS DESIGN SERVICES$24.3M
OTHER COMPUTER RELATED SERVICES$19.8M
ELECTRONIC COMPUTER MANUFACTURING$5.0M
SOFTWARE PUBLISHERS$155K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$26K
ALL OTHER SUPPORT SERVICES$6K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$3K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$0
Source: USAspending.gov · All Recipients · Virginia