Echelon Services, LLC
UEI V6WFXPAQNYC7 · VA · SAM.gov record ↗
$56.9M
FY2025 obligations
47
Contract awards
Jun 9, 2020
First action
Jun 16, 2026
Latest action
Obligations by agency
- Department Of Defense$49.8M
- Department Of Health And Human Services$2.5M
- Department Of Housing And Urban Development$2.0M
- Department Of Transportation$1.8M
- Department Of The Interior$849K
- Department Of Agriculture$238K
- Department Of Justice$49K
- General Services Administration$5K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75F40122C00079 ↗ | FDA-SPECIFIC INITIAL ETHICS TRAINING (IET) MODULE AND THE ANNUAL ETHICS TRAINING (AET) MODULE | Food And Drug Administration | 541513 | $65K | Jul 20, 2022 | Jul 18, 2026 |
| HQ003425CE063 ↗ | MAIL COURIER AND DISTRIBUTION SUPPORT SERVICES | Washington Headquarters Services | 492110 | $100K | Jul 27, 2025 | Jul 26, 2026 |
| 86614325F00023 ↗ | THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW TASK ORDER TO ADD FUNDING FOR OIG'S PROJECTS. | Department Of Housing And Urban Development | 561621 | $280K | Aug 26, 2025 | Aug 25, 2026 |
| 693JK423C500009 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE OPTION YEAR ONE STARTING DATE FROM 09/01/2024 TO 11/16/2024 AND TO REDUCE THE CEILING PRICE FOR CLIN 00002 BY $94,910.11 FROM $1,068,204.00 TO $973,293.93. THIS MODIFICATION IS INCREMENTALLY FUNDI | Immediate Office Of The Secretary Of Transportation | 541513 | $1.8M | Aug 16, 2023 | Aug 31, 2026 |
| HS002122C0003 ↗ | CONSOLIDATED ALARM MONITORING AND MAINTENANCE | Defense Counterintelligence And Security Agency | 561990 | $6.3M | Feb 28, 2022 | Sep 8, 2026 |
| N0018922CZ045 ↗ | OPT II - FSA ADMININSTRATIVE SPT | Department Of The Navy | 541611 | $128K | Sep 6, 2022 | Sep 12, 2026 |
| W15P7T23C0007 ↗ | SUMMARY OF CHANGES FOR THE SUITE OF TERMINALS LOGISTICS DOCUMENTATION ADMIN MOD. | Department Of The Army | 541614 | $2.0M | Sep 28, 2023 | Sep 27, 2026 |
| 86614321C00007 ↗ | HUD'S ELECTRONIC SECURITY SYSTEMS SERVICES SBA CONTRACT #EW1631760537J | Department Of Housing And Urban Development | 561621 | $849K | Sep 29, 2021 | Sep 28, 2026 |
| S5121A23C0007 ↗ | CHIEF DATA OFFIER & DATA ANALYTICS - DE-OB, REDISTRIBUTE FUNDS, UPDATE PWS | Defense Contract Management Agency | 541511 | $7.6M | Sep 30, 2023 | Sep 29, 2026 |
| N0018924PZ619 ↗ | BCS BI SUPPORT SERVICE | Department Of The Navy | 541519 | $282K | Sep 30, 2024 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W58P0524C0004 ↗ | CISCO SYSTEMS, INC. (CISCO) CROSS ARCHITECTURE ENTERPRISE AGREEMENT (EA) BUNDLE IN SUPPORT OF REQUIRING AGENCY US AIR FORCES CENTRAL COMMAND (AFCENT) | Department Of The Army | 541519 | $13.1M | Jul 12, 2024 | Jul 11, 2026 |
| W58P0524C0005 ↗ | FIRM-FIXED-PRICE (FFP) PROCUREMENT FOR COMMERCIAL-OFF-THE-SHELF (COTS) US AIR FORCES CENTRAL COMMAND (AFCENT) NUTANIX EA BUNDLE. THE REQUIREMENT IS FOR ONE (1) 12 MONTH BASE YEAR AND FOUR (4) 12 MONTH OPTION YEARS: 12 JULY 2024 - 11 JULY 2029. | Department Of The Army | 541519 | $9.5M | Jul 12, 2024 | Jul 11, 2026 |
| S5121A23C0007 ↗ | CHIEF DATA OFFIER & DATA ANALYTICS - DE-OB, REDISTRIBUTE FUNDS, UPDATE PWS | Defense Contract Management Agency | 541511 | $7.6M | Sep 30, 2023 | Sep 29, 2026 |
| HS002122C0003 ↗ | CONSOLIDATED ALARM MONITORING AND MAINTENANCE | Defense Counterintelligence And Security Agency | 561990 | $6.3M | Feb 28, 2022 | Sep 8, 2026 |
| W519TC24C0024 ↗ | SUPPORTING CIVILIAN HUMAN RESOURCES CLOUD INFORMATION TECHNOLOGY SUPPORT SERVICE THIS MODIFICATION EXERCISES OY 1 AND DESCOPES TWO LABOR CATEGORIES. | Department Of The Army | 518210 | $4.6M | Jun 12, 2024 | Jun 14, 2026 |
| FA860425CB009 ↗ | BISTATIC STORAGE ARCHITECTURE UPGRADE AND SERVICE AGREEMENT EXTENSION | Department Of The Air Force | 541519 | $3.5M | Feb 1, 2025 | Mar 31, 2026 |
| 75F40122C00064 ↗ | TO ACHIEVE THIS GOAL, AN ANNUAL RECORDS MANAGEMENT REFRESHER TRAINING AND TARGETED ROLE-BASED TRAINING TO INSTRUCT PERSONNEL ON THE PROPER DOCUMENTATION AND PRESERVATION OF RECORDS, AGENCY FUNCTIONS, POLICY DECISIONS, PROCEDURES AND ESSENTIAL TRANSAC | Food And Drug Administration | 611710 | $2.4M | May 31, 2022 | May 4, 2027 |
| W15P7T23C0007 ↗ | SUMMARY OF CHANGES FOR THE SUITE OF TERMINALS LOGISTICS DOCUMENTATION ADMIN MOD. | Department Of The Army | 541614 | $2.0M | Sep 28, 2023 | Sep 27, 2026 |
| 693JK423C500009 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE OPTION YEAR ONE STARTING DATE FROM 09/01/2024 TO 11/16/2024 AND TO REDUCE THE CEILING PRICE FOR CLIN 00002 BY $94,910.11 FROM $1,068,204.00 TO $973,293.93. THIS MODIFICATION IS INCREMENTALLY FUNDI | Immediate Office Of The Secretary Of Transportation | 541513 | $1.8M | Aug 16, 2023 | Aug 31, 2026 |
| HQ003424C0144 ↗ | UNAUTHORIZED DEVICE TEAM SUPPORT | Washington Headquarters Services | 561621 | $1.4M | Sep 30, 2024 | Sep 29, 2025 |
| 2031LL24C00004 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE COR ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Office Of Inspector General | 513210 | $1.3M | Sep 16, 2024 | Sep 30, 2026 |
| 86614321C00007 ↗ | HUD'S ELECTRONIC SECURITY SYSTEMS SERVICES SBA CONTRACT #EW1631760537J | Department Of Housing And Urban Development | 561621 | $849K | Sep 29, 2021 | Sep 28, 2026 |
| 140P2122C0020 ↗ | NPS - NRSS IT BUSINESS SERVICES - PEPC O&M THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM IT AND IT-REL | National Park Service | 541512 | $849K | Jul 1, 2022 | Jun 30, 2027 |
| 86614325F00029 ↗ | HSPD-12 COMPLIANT SECURITY SYSTEMS INSTALLATION | Department Of Housing And Urban Development | 561621 | $625K | Sep 25, 2025 | Mar 23, 2027 |
| N6523624F0636 ↗ | EXERCISE AN OPTION | Department Of The Navy | 541330 | $553K | Aug 27, 2024 | Feb 26, 2027 |
| N0018924PZ619 ↗ | BCS BI SUPPORT SERVICE | Department Of The Navy | 541519 | $282K | Sep 30, 2024 | Sep 29, 2026 |
| 86614325F00023 ↗ | THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW TASK ORDER TO ADD FUNDING FOR OIG'S PROJECTS. | Department Of Housing And Urban Development | 561621 | $280K | Aug 26, 2025 | Aug 25, 2026 |
| 86614326F00015 ↗ | HSPD-12 COMPLIANT SECURITY SYSTEMS INSTALLATION FOR ALL HUD OIG OFFICE LOCATIONS | Department Of Housing And Urban Development | 561621 | $275K | Mar 25, 2026 | Mar 23, 2027 |
| 1232SA22P0106 ↗ | NEW BASE-PLUS-FOUR CONTRACT TO CONTINUE NETWORK SERVICES SUPPORT CURRENTLY PROVIDED IN ARS NETWORK SERVICES CONTRACT (GS-06F-0821Z/1232SA19F0243): POP: 9/29/2022-9/28/2023; COR: NICOLE YOUNG AT [email protected] (301)504-1075; POC: RENATO CHAN AT | Agricultural Research Service | 541512 | $238K | Sep 27, 2022 | Sep 29, 2026 |
| N0017325P1858 ↗ | SWITCHES, PURE NIC, LIQID CHASSIS, NVIDIA CARDS | Department Of The Navy | 334111 | $200K | Sep 7, 2025 | Sep 30, 2025 |
| N0017325P5301 ↗ | PURCHASE OF ECHELON COMPUTER SERVER | Department Of The Navy | 334112 | $164K | Dec 4, 2024 | Dec 5, 2024 |
| N0017325P1856 ↗ | PURE STORAGE FLASH ARRAY | Department Of The Navy | 334112 | $150K | Sep 5, 2025 | Sep 30, 2025 |
| N0018922CZ045 ↗ | OPT II - FSA ADMININSTRATIVE SPT | Department Of The Navy | 541611 | $128K | Sep 6, 2022 | Sep 12, 2026 |
| W9124C24C0016 ↗ | THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS AND SUPERVISION AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM ADMINISTRATIVE SECURITY SUPPORT SERVICES. | Department Of The Army | 561611 | $120K | Sep 27, 2024 | Jun 26, 2026 |
| HQ003425CE063 ↗ | MAIL COURIER AND DISTRIBUTION SUPPORT SERVICES | Washington Headquarters Services | 492110 | $100K | Jul 27, 2025 | Jul 26, 2026 |