XL ASSOCIATES, INC.
VIENNA, Virginia
Total Received
$120.2M
Total Awards
70
State
Virginia
Last Updated
Apr 15, 2026
Yearly Funding Trend
$97.2M24
$16.6M25
$6.4M26
Top 50 Awards to XL ASSOCIATES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70CMSD19FC0000032_7012_HSCEMS14A00011_7012 CLERICAL AND ADMINISTRATIVE SUPPORT SERVICES- CLOSEOUT | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | DALLAS, TX-32 | 2024 | $14,296,290 |
CONT_AWD_72027818F00001_7200_AID263I1600002_7200 TEC INCREASE FROM $14,000,000 TO $14,750,000 AND EXTEND THE PERIOD OF PERFORMANCE THROUGH 11/21/2024 | Agency for International Development Agency for International Development | — | — | 2024 | $13,944,004 |
CONT_AWD_88310318F00205_8800_GS35F0325R_4730 ISSO SUPPORT SERVICES DE-OBLIGATION OF FUNDS | National Archives and Records Administration National Archives and Records Administration | — | VIENNA, VA-11 | 2024 | $11,838,379 |
CONT_AWD_88310320F00082_8800_GS35F0325R_4730 EXERCISE AND INCREMENTALLY FUND OPTION YEAR IV FOR TWO (2) MONTHS IN THE AMOUNT OF $397,278.08. POP MARCH 26, 2024 THROUGH MARCH 25, 2025. | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $9,426,414 |
CONT_AWD_88310321F00013_8800_88310318A00006_8800 DEOBLIGATION | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $8,273,097 |
CONT_AWD_15JPSS23F00000030_1501_15JPSS21A00000073_1501 BUDGET & FINANCIAL SUPPORT FOR THE RMP - EOUSA | Department of Justice Offices, Boards and Divisions | — | VIENNA, VA-11 | 2024 | $6,080,608 |
CONT_AWD_72028020F00001_7200_AID263I1600002_7200 USAID/LIBYA AND USAID/TUNISIA INSTITUTIONAL SUPPORT SERVICES | Agency for International Development Agency for International Development | — | — | 2024 | $4,369,428 |
CONT_AWD_15DDHQ25F00000358_1524_15DDHQ25A00000007_1524 TITLE: PTASS FA XLA REQUESTOR: JAMES R JENNER AFT#: AFT25-FA-005101 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/05/2025 TO 05/04/2026 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2025 | $3,901,576 |
CONT_AWD_88310325F00265_8800_GS00F289CA_4732 IT SECURITY SUPPORT SERVICES COR: KEITH DAY ALT: NATALIE LEONTIEV | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2026 | $3,636,819 |
CONT_AWD_15JPSS21F00000943_1501_15JPSS21A00000073_1501 TRAVEL SUPPORT FOR CRM-FRD | Department of Justice Offices, Boards and Divisions | — | VIENNA, VA-11 | 2024 | $3,093,948 |
CONT_AWD_15DDHQ24F00000799_1524_15DDHQ23A00000029_1524 TITLE: XLA SERVICES BPA REQUESTOR: MICHAEL A BARBOUR REF AWARD/BPA: 15DDHQ23A00000029 POP DATES: 08/30/2024 TO 08/29/2025 FUND TO DATE: 06/30/2025 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $2,439,827 |
CONT_AWD_15DDHQ24F00000137_1524_15DDHQ23A00000029_1524 TITLE: XLA TASK ORDER 3/5/2024 - 3/4/2025 REQUESTOR: AMMARA MAHMOOD BAIG REF AWARD/BPA: 15DDHQ23A00000029 POP DATES: 03/05/2024 TO 03/04/2025 FUND TO DATE: 03/04/2025 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $2,359,989 |
CONT_AWD_88310324F00291_8800_GS35F0325R_4730 ISSO SUPPORT SERVICES | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $2,288,801 |
CONT_AWD_72027918F00001_7200_AID263I1600002_7200 YEMEN-XLA: THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SUPPORT SERVICES FOR THE USAID/YEMEN MISSION. | Agency for International Development Agency for International Development | — | — | 2025 | $2,259,332 |
CONT_AWD_15DDHQ23F00000240_1524_DJD17HQS0030_1524 FUNDING IN THE AMOUNT OF $239,667.44 IS BEING ADDED ON HAL 5 AT THIS TIME WITH THE REMAINING BALANCE BEING ADDED AT A LATER DATE. | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $2,038,513 |
CONT_AWD_15DDHQ23F00001080_1524_15DDHQ23A00000029_1524 XL ASSOCIATES - FS - HQ CONTRACT SUPPORT BPA DJD-17-HQ-S-0030 POP: 09/10/2023 - 08/29/2024 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $2,035,498 |
CONT_AWD_15DDHQ25F00000310_1524_15DDHQ25A00000007_1524 TITLE: XLA TASK ORDER - TECHNICAL - OFFICE OF FINANCE REQUESTOR: DANA H WEISER AFT#: AFT25-FN-005070 ITJA#: ITJA0016059 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/01/2025 TO 0… | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2025 | $2,010,000 |
CONT_AWD_15DDHQ22F00001050_1524_DJD17HQS0030_1524 XL ASSOCIATES -FS - HQ CONTRACT SUPPORT OPT. YR 4 BPA DJD-17-HQ-S-0030 POP: 09/10/2022 - 09/09/2023 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $1,925,560 |
CONT_AWD_70CDCR19FC0000011_7012_HSCEMS14A00011_7012 ECCO INTERIM TASK ORDER | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2026 | $1,877,084 |
CONT_AWD_15DDHQ25F00000693_1524_15DDHQ25A00000007_1524 TITLE: PTASS XLA FS TO REQUESTOR: SHERYL K ACHREJA AFT#: AFT25-FS-005146 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 08/30/2025 TO 08/29/2026 FUND TO DATE: 06/29/2026 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2025 | $1,811,112 |
CONT_AWD_15JA0521F00000371_1501_GS00F289CA_4732 EOUSA BUDGET AND FINANCIAL SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | VIENNA, VA-11 | 2025 | $1,690,797 |
CONT_AWD_15DDHQ19F00001607_1524_DJD17HQS0030_1524 XLA BPA CALL | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $1,623,147 |
CONT_AWD_15DDHQ24F00000151_1524_15DDHQ23A00000029_1524 TITLE: XLA ADMIN SERVICES CALL ORDER REQUESTOR: HELEN R JONES REF AWARD/BPA: 15DDHQ23A00000029 POP DATES: 03/04/2024 TO 03/03/2025 DELIVERY DATE: 03/04/2024 FUND TO DATE: 06/01/20… | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $1,594,769 |
CONT_AWD_88310324F00087_8800_GS35F0325R_4730 ISSO SUPPORT CONTRACT BRIDGE SUPPORT CONTRACT - 88310318F00205 | National Archives and Records Administration National Archives and Records Administration | — | VIENNA, VA-11 | 2024 | $1,502,478 |
CONT_AWD_15DDHQ25F00000333_1524_15DDHQ25A00000007_1524 TITLE: XLA ADMIN FNM, FNP, FNR ADMIN SUPPORT TASK ORDER REQUESTOR: HELEN R JONES AFT#: AFT25-FN-005092 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/04/2025 TO 05/03/2026 FUND TO… | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2025 | $1,021,005 |
CONT_AWD_15DDHQ25F00000811_1524_15DDHQ25A00000007_1524 TITLE: PTASS XLA PUBLIC AFFAIRS REQUESTOR: MICHAEL E SHAVERS AFT#: AFT25-PA-005414 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 08/30/2025 TO 08/29/2026 FUND TO DATE: 08/29/2026 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2025 | $969,256 |
CONT_AWD_15DDHQ23F00000239_1524_DJD17HQS0030_1524 ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF FINANCE TRAVEL SECTION (FNT) AND FINANCIAL POLICY SECTION (FNP). PERIOD OF PERFORMANCE IS 3/4/2023 THROUGH 3/3/20… | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $850,683 |
CONT_AWD_15DDTR24F00000020_1524_15DDHQ23A00000029_1524 REMOVE EXCESS FUNDING SO THE ORDER CAN BE CLOSED. | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, VA-11 | 2024 | $831,080 |
CONT_AWD_15DDHQ25F00000334_1524_15DDHQ25A00000007_1524 TITLE: TRAVEL HELPDESK SUPPORT REQUESTOR: DAANISH A AHMED AFT#: AFT25-FN-005061 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/04/2025 TO 05/03/2026 FUND TO DATE: 09/30/2025 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2025 | $778,705 |
CONT_AWD_15DDTR25F00000092_1524_15DDHQ25A00000007_1524 INCREASE FUNDING BY $224,279.80 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2025 | $678,561 |
CONT_AWD_15DDHQ24F00000006_1524_15DDHQ23A00000029_1524 2024-0008 THE PURPOSE OF THIS REQUEST IS TO ISSUE A BPA CALL ORDER UNDER BRIDGE BPA 15DDHQ23A00000029, UNDER GSA SCHEDULE GS-00F-289CA TO SUPPORT THE DIVERSION CONTROL DIVISION (D… | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $648,720 |
CONT_AWD_72028020F00002_7200_AID263I1600002_7200 INSTITUTIONAL SUPPORT FOR USAID/MERP | Agency for International Development Agency for International Development | — | — | 2024 | $635,945 |
CONT_AWD_15DDHQ22F00000067_1524_DJD17HQS0030_1524 CONTRACT POSITIONS SUPPORT THE SIU BASIC AND ADVANCED PROGRAMS. PERIOD OF PERFORMANCE: 12/11/2021 TO 12/10/2022 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $592,791 |
CONT_AWD_15DDHQ26F00000095_1524_15DDHQ25A00000007_1524 TITLE: DC, XLA, PTASS, 25105, 5/1/2026-4/30/27 REQUESTOR: YOUNG R PARK AFT#: 2026-DP-0040 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/01/2026 TO 04/30/2027 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2026 | $558,140 |
CONT_AWD_15DDTR23F00000048_1524_DJD17HQS0030_1524 THIS MODIFICATION WILL ADJUST ALLOWABLE HOURS AND FULLY FUND. | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, VA-11 | 2024 | $555,381 |
CONT_AWD_15DDHQ25F00000304_1524_15DDHQ25A00000007_1524 TITLE: DC, XLA, PTASS, 25105, 5/1/2025-4/30/26 REQUESTOR: YOUNG R PARK AFT#: AFT25-DC-005095 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/01/2025 TO 04/30/2026 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2025 | $547,260 |
CONT_AWD_15DDHQ25F00000783_1524_15DDHQ25A00000007_1524 TITLE: XLA SEIZURE SPECIALIST REQUESTOR: CANDICE M COSTA AFT#: AFT25-OD-005285 REF AWARD/BPA: 15DDHQ25A00000007 DELIVERY DATE: 08/28/2026 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2025 | $537,490 |
CONT_AWD_15DDHQ24F00000758_1524_15DDHQ23A00000029_1524 THE CYBER SUPPORT SECTION SEIZURE TEAM (ODVS) PROVIDES TACTICAL SUPPORT FOR DIGITAL ASSET SEIZURES ACROSS DEA, EITHER TRAVELING TO SUPPORT ENFORCEMENT OPERATIONS ON-SITE OR REMOTE… | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $450,414 |
CONT_AWD_15DDHQ23F00000015_1524_DJD17HQS0030_1524 THE PURPOSE OF THIS REQUEST IS TO ISSUE A BPA CALL ORDER UNDER BPA DJD-17-HQ-S-0030, UNDER GSA SCHEDULE GS-00F-289CA TO SUPPORT THE DIVERSION CONTROL DIVISION (DC) MISSION TO PROV… | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $424,435 |
CONT_AWD_72027618F00002_7200_AID263I1600002_7200 UPWARD OF ADJUSTMENT OF $2329.29 TO ORIGINAL AWARD. | Agency for International Development Agency for International Development | — | — | 2024 | $402,821 |
CONT_AWD_15DDHQ25F00000630_1524_15DDHQ25A00000007_1524 TITLE: SIU - XL ASSOCIATES, INC DBA XLA REQUESTOR: MARIAM A NOOR AFT#: AFT25-OF-005336 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 09/24/2025 TO 09/23/2026 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2025 | $340,534 |
CONT_AWD_15DDHQ22F00001029_1524_DJD17HQS0030_1524 INTERNATIONAL IMPACT SECTION (OFP) REQUIRES CONTRACTOR SUPPORT SERVICES IN THE FORM OF A SENIOR MANAGEMENT CONSULTANT TO ADMINISTRATIVELY SUPPORT DEA'S SIU AND NON-SIU VETTED UNIT… | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $321,304 |
CONT_AWD_15DDHQ24F00000572_1524_15DDHQ23A00000029_1524 INTERNATIONAL IMPACT SECTION (OFP) | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $318,297 |
CONT_AWD_15DDTR26F00000081_1524_15DDHQ25A00000007_1524 TITLE: XLA TASK ORDER - OTIA/SIU TWO CONTRACT POSITIONS REQUESTOR: LESLIE A MIELE AFT#: 2026-TR-0009 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/12/2026 TO 05/11/2027 FUND TO D… | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2026 | $250,000 |
CONT_AWD_15DDHQ22F00001170_1524_DJD17HQS0030_1524 FY2022 REQUEST FOR XLA SERVICES FOR THE FNP FISCAL SUPPORT TEAM (FST). CONTRACTORS WILL BE USED TO PROVIDE FISCAL AND ADMINISTRATIVE SUPPORT TO DEA OFFICES, BOTH DOMESTIC AND FOR… | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $244,571 |
CONT_AWD_72029424F00002_7200_AID263I1600002_7200 ISC - PERSONNEL STAFFING SERVICES FOR THE PROGRAM OFFICE | Agency for International Development Agency for International Development | — | — | 2024 | $239,495 |
CONT_AWD_72060824F00003_7200_AID263I1600002_7200 NEW TASK ORDER FOR THE EDUCATION TECHNICAL ADVISOR. | Agency for International Development Agency for International Development | — | — | 2024 | $229,010 |
CONT_AWD_95332424F0153_9543_95332424A0012_9543 INTERIM PROCUREMENT AGENTS - SIERRA LEONE | Millennium Challenge Corporation Millennium Challenge Corporation | — | VIENNA, VA-11 | 2024 | $223,708 |
CONT_AWD_15DDHQ24F00000206_1524_15DDHQ23A00000029_1524 SENIOR ANALYST POP: 3/18/2024 - 3/17/2025 BPA 15DDHQ23A00000029 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2024 | $190,780 |
CONT_AWD_72029424F00001_7200_AID263I1600002_7200 A&A SPECIALIST SERVICES UNDER XLA FOR USAID/WBG/OCM | Agency for International Development Agency for International Development | — | — | 2024 | $132,139 |
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.
Source: USAspending.gov · All Recipients · Virginia