PROVEN MANAGEMENT LLC
WASHINGTON, District of Columbia
Total Received
$32.3M
Total Awards
60
State
District of Columbia
Last Updated
Mar 16, 2026
Yearly Funding Trend
$24.7M24
$6.0M25
$1.6M26
Top 50 Awards to PROVEN MANAGEMENT LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_89303020FMA400292_8900_GS03F114DA_4732 REQUISITION 24MA000247 WAS ISSUED TO MODIFY CONTRACT 89303020FMA400292 TO ADD FUNDING IN THE AMOUNT OF $1,050,000.00 TO COVER THE EXTENSION. THE TOTAL AMOUNT OF OBLIGATIONS IS I… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $11,736,463 |
CONT_AWD_47QSMA19C0001_4732_-NONE-_-NONE- MOD #10 TO CONTRACT 47QSMA19C0001 REDUCES BY 2 THE NUMBER OF FTE PROJECT MANAGERS, EFFECTIVE 10/8/23. TOTAL FUNDING DECREASED TO $3,736,357.40. MOD INCORPORATES UPDATED PWS (REV #… | General Services Administration Federal Acquisition Service | — | PHILADELPHIA, PA-02 | 2024 | $3,736,357 |
CONT_AWD_N0018920PZ091_9700_-NONE-_-NONE- SHIPPING, RECEIVING, AND MOVING | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $3,463,513 |
CONT_AWD_50310221F0163_5000_50310221A0022_5000 HEADQUARTERS ON-SITE OFFICE RELOCATION AND MOVE SERVICES | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2025 | $1,993,915 |
CONT_AWD_73351018F0158_7300_GS03F114DA_4732 THE PURPOSE OF THIS MODIFICATION P00013 IS TO ADMINISTRATIVELY CLOSEOUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR PART 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CON… | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $1,769,725 |
CONT_AWD_68HERC25C0056_6800_-NONE-_-NONE- M1JZ - WAREHOUSE OPERATIONS AND LABOR SUPPORT SERVICES FOR WASHINGTON D.C. AND HYATTSVILLE, MD | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2026 | $1,423,080 |
CONT_AWD_HQ003425FE524_9700_HQ003421A0017_9700 TO INSTALL, RECONFIGURE, RELOCATE, MAINTAIN INVENTORY, AND PERFORM CLEANING AND MINOR REPAIRS OF EXISTING OFFICE FURNITURE. | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $848,290 |
CONT_AWD_FA481424F0061_9700_FA481424A0011_9700 USSOCOM MILITARY ADAPTIVE SPORTS COACHING SUPPORT | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $763,385 |
CONT_AWD_140G0325F0068_1434_140G0325A0001_1434 EMRF RELOCATION AND LOGISTICS MANAGEMENT | Department of the Interior U.S. Geological Survey | — | WASHINGTON, DC-98 | 2025 | $725,000 |
CONT_AWD_70SBUR19C00000004_7003_-NONE-_-NONE- CONSOLIDATION LOGISTICAL SUPPORT SERVICES CLOSEOUT | Department of Homeland Security U.S. Citizenship and Immigration Services | — | WASHINGTON, DC-98 | 2024 | $626,075 |
CONT_AWD_FA481425P0012_9700_-NONE-_-NONE- PKB - FY25 MILITARY ADAPTIVE SPORTS COACHING SUPPORT CONTRACT - SOCOM | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $532,459 |
CONT_AWD_HQ003424F0579_9700_HQ003421A0017_9700 OFFICE RELOCATION AND RECONFIGURATION MANAGEMENT SUPPORT SERVICES. | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $460,286 |
CONT_AWD_12314420F0085_1205_12314419A0027_1205 MOD 003 DE-OBLIGATION | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2025 | $419,163 |
CONT_AWD_12639520F0280_12K3_12639518D0049_12K3 DE-OBLIGATION AND CLOSEOUT | Department of Agriculture Animal and Plant Health Inspection Service | — | RIVERDALE, MD-04 | 2024 | $394,757 |
CONT_AWD_15PADA23F00000001_1550_GS03F114DA_4732 BRD - MOVE COORDINATOR/RELOCATION MANAGER SERVICES - DE-OBLIGATION AND CLOSEOUT | Department of Justice Office of Justice Programs | — | WASHINGTON, DC-98 | 2024 | $340,027 |
CONT_AWD_123J1925F0046_1204_123J1925A0001_1204 PROVEN MANAGEMENT - FURNITURE INSTALLATION FOR THREE OFFICES | Department of Agriculture Office of the Inspector General | — | WASHINGTON, DC-98 | 2025 | $305,780 |
CONT_AWD_HQ003423F0545_9700_HQ003421A0017_9700 OFFICE RELOCATION & RECONFIGURATION MANAGEMENT SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $300,000 |
CONT_AWD_47HAA025F0067_4773_GS03F114DA_4732 MOVING AND INSTALLING SERVICES FOR GSA EMPLOYEES AT GSA'S 1800 F STREET HEADQUARTERS LOCATION. | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2025 | $297,216 |
CONT_AWD_HQ003421F0595_9700_HQ003421A0017_9700 OFFICE RELOCATION AND RECONFIGURATION MANAGEMENT SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $256,031 |
CONT_AWD_123J1924P0014_1204_-NONE-_-NONE- SPACE AND FACILITIES SERVICES WITH PROVEN FOR OSD | Department of Agriculture Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $238,729 |
CONT_AWD_FA481425F0110_9700_FA481424A0011_9700 PKB - CHANGE OF COMMAND EVENT - USSOCOM | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $203,149 |
CONT_AWD_123J1921F0019_1204_123J1918A0003_1204 OPTION YEAR 4 FOR MOVING SERVICES FOR OIG | Department of Agriculture Office of the Inspector General | — | WASHINGTON, DC-98 | 2025 | $177,194 |
CONT_AWD_123J1925F0040_1204_123J1925A0001_1204 SPACE AND FACILITIES SERVICES TO SUPPORT RTO EFFORTS | Department of Agriculture Office of the Inspector General | — | WASHINGTON, DC-98 | 2025 | $164,854 |
CONT_AWD_50310221F0164_5000_50310221A0022_5000 HEADQUARTERS AD-HOC MOVE SERVICES | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2025 | $139,964 |
CONT_AWD_12444126F0005_12C2_GS03F114DA_4732 THE PURPOSE IS TO MAXIMIZE THE FOREST SERVICE OFFICE SPACE IN THE YATES BUILDING ON THE FOURTH AND FIFTH FLOOR WITH OVERFLOW OF PERSONNEL GOING TO 3RD FLOOR. | Department of Agriculture Forest Service | — | WASHINGTON, DC-98 | 2026 | $134,094 |
CONT_AWD_FA481424F0084_9700_FA481424A0011_9700 PKB-EVENT PLANNING BPA #4-PROVEN MANAGEMENT, LLC EXERCISE REGIONAL COOPERATION 2024 CENTCOM | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $81,629 |
CONT_AWD_73351024P0007_7300_-NONE-_-NONE- NGPC PACKAGING SERVICES | Small Business Administration Small Business Administration | — | HERNDON, VA-11 | 2024 | $69,001 |
CONT_AWD_FA481425F0009_9700_FA481424A0011_9700 PKB REGIONAL SECURITY CONFERENCE 2024 CENTCOM | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $61,702 |
CONT_AWD_68HE0926F0005_6800_68HE0P25A0002_6800 EPA REGION 9 OFFICE FURNITURE RECONFIGURATION | Environmental Protection Agency Environmental Protection Agency | — | SAN FRANCISCO, CA-11 | 2026 | $60,921 |
CONT_AWD_FA701424F0093_9700_FA701419DA002_9700 AFDW/PKS/MOORMAN/DENT TO 23 | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $57,451 |
CONT_AWD_FA481424F0053_9700_FA481424A0011_9700 PKB-2024 USSOCOM WARRIOR CARE PROGRAM CONFERENCE & TRAINING | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $57,000 |
CONT_AWD_47QSMA24F0065_4732_47QSMA24A0003_4732 PRESIDENTIAL TRANSITION TASKS 12 FOR DOD JOINT TASK FORCE | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $56,844 |
CONT_AWD_123J1919F0076_1204_123J1918A0003_1204 ASD SPACE DESIGN ASSESSMENT. | Department of Agriculture Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $54,954 |
CONT_AWD_FA481424F0025_9700_FA481424A0011_9700 RENTAL OF FACILITY FOR NDU | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $50,400 |
CONT_AWD_FA481424F0186_9700_FA481424A0011_9700 PKB-EVENT PLANNING BPA #4-PROVEN MANAGEMENT, LLC | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $44,312 |
CONT_AWD_1333ND24FNB190024_1341_1333ND20ANB190013_1341 B101 STAFF RELOCATION | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $28,697 |
CONT_AWD_FA481424F0048_9700_FA481424A0011_9700 PKB JRCC CENTCOM | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $25,624 |
CONT_AWD_9531BM24F0051_9508_9531BM22A0001_9508 MOVING & LABOR SERVICES | National Transportation Safety Board National Transportation Safety Board | — | WASHINGTON, DC-98 | 2024 | $25,000 |
CONT_AWD_9531BM25F0070_9508_9531BM22A0001_9508 MOVING & LABOR SERVICES | National Transportation Safety Board National Transportation Safety Board | — | WASHINGTON, DC-98 | 2025 | $25,000 |
CONT_AWD_FA481425F0055_9700_FA481424A0011_9700 PKB BRIGHT STAR 25 (BS 25) MASTER SCENARIO EVENT LIST CONFERENCE (MSEL) CENTCOM | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $18,456 |
CONT_AWD_FA481425F0019_9700_FA481424A0011_9700 PKB WARRIOR CARE PROGRAM ANNUAL CONFERENCE FY25 SOCOM | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $17,209 |
CONT_AWD_FA481424F0049_9700_FA481424A0011_9700 PKB CONFERENCE SPACE | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $15,260 |
CONT_AWD_FA481425F0040_9700_FA481424A0011_9700 PKB-EVENT PLANNING BPA #4-PROVEN MANAGEMENT, LLC. HOTEL ROOMS FOR JORDANIAN ARMED FORCES SUBJECT MATTER EXPERT EXCHANGE. | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $12,366 |
CONT_AWD_47QSMA25F0013_4732_47QSMA24A0003_4732 INAUGURAL SUPPORT TEAM US ARMY NATIONAL GUARD | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $10,805 |
CONT_AWD_12639524P0277_12K3_-NONE-_-NONE- USDA APHIS ERCS -2ND FLOOR POP OUT RELOCATION AND INSTALLATION | Department of Agriculture Animal and Plant Health Inspection Service | — | WASHINGTON, DC-98 | 2024 | $9,591 |
CONT_AWD_47QSMA24F0063_4732_47QSMA24A0003_4732 PRESIDENTIAL TRANSITION TASK FOR NATIONAL PARK SERVICE NPS | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $9,240 |
CONT_AWD_FA481424F0022_9700_FA481424A0011_9700 EAGER LION 24 CONFERENCE LODGING | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $7,380 |
CONT_AWD_12639525P0339_12K3_-NONE-_-NONE- USDA APHIS RIVERDALE - DISSEMBLE 4 OFFICES 2ND FLOOR | Department of Agriculture Animal and Plant Health Inspection Service | — | WASHINGTON, DC-98 | 2025 | $6,170 |
CONT_AWD_12314424F0413_1205_12314419A0027_1205 OCX WORKSTATION DE-INSTALLATION / RELOCATION (BETWEEN TWO BUILDINGS)/ RE-INSTALLATION | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $6,136 |
CONT_AWD_FA481424F0170_9700_FA481424A0011_9700 PKB-EVENT PLANNING BPA #4-PROVEN MANAGEMENT, LLC | Department of Defense Department of the Air Force | — | VALDOSTA, GA-08 | 2024 | $2,950 |
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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Department of Energy$11.7M
Department of Defense$7.3M
General Services Administration$4.1M
Securities and Exchange Commission$2.1M
Department of Agriculture$1.9M
Small Business Administration$1.8M
Environmental Protection Agency$1.5M
Department of the Interior$725K
Department of Homeland Security$626K
Department of Justice$340K
Industries
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PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$19.1M
USED HOUSEHOLD AND OFFICE GOODS MOVING$5.6M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$3.7M
FACILITIES SUPPORT SERVICES$1.8M
ALL OTHER SUPPORT SERVICES$1.4M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$532K
PACKAGING AND LABELING SERVICES$69K
WOOD OFFICE FURNITURE MANUFACTURING$10K
Source: USAspending.gov · All Recipients · District of Columbia