DEVA & ASSOCIATES PC Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$153,718
Primary AgencyNational Aeronautics and Space Administration
DEVA & ASSOCIATES PC has received $7M in total federal contract awards
across 6 fiscal year(s). ▼ 10.7% vs FY2023 Peak year was FY2018 ($2M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $153,718 | 3건 | National Aeronautics and Space Administration | |
| FY2023 | $172,214 | 5건 | National Aeronautics and Space Administration | |
| FY2022 | $475,998 | 10건 | National Aeronautics and Space Administration | |
| FY2020 | $1.9M | 4건 | Department of Homeland Security | |
| FY2019 | $1.7M | 3건 | Department of Homeland Security | |
| FY2018 | $2.1M | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-21 | Department of Homeland Security | $1.7M | BRIDGE TASK ORDER #70T01018F3NFIN040 FOR INTERNAL CONTROLS OVER FINANCIAL REPORT |
| 2019-09-21 | Department of Homeland Security | $1.3M | TASK ORDER 70T010198F3NFIN038 – INTERNAL CONTROLS OVER FINANCIAL REPORTING (ICOF |
| 2020-08-18 | Department of Homeland Security | $999,372 | FINANCIAL FORENSIC SUPPORT SERVICES |
| 2020-06-01 | Nuclear Regulatory Commission | $500,974 | BPA CALL FOR RECONCILIATION AND BIENNIAL REVIEW SUPPORT FOR DEVA, UNDER BPA NO.N |
| 2014-01-27 | Nuclear Regulatory Commission | $396,151 | IGF::CL::IGF ACCOUNTING AND FINANCIAL SERVICES – RECONCILIATION SUPORT FOR THE |
| 2020-06-02 | Department of the Treasury | $385,587 | INVOICE VERIFICATION AND DATA ENTRY SERVICES |
| 2019-05-16 | Nuclear Regulatory Commission | $322,256 | A GSA FSS BPA CALL ORDER FOR ACCOUNTING AND FINANCIAL SERVICES FOR OCFO |
| 2018-06-01 | Nuclear Regulatory Commission | $196,851 | A GSA FSS BPA CALL ORDER FOR ACCOUNTING AND FINANCIAL SERVICES FOR OCFO |
| 2018-07-30 | Department of Education | $170,060 | THE PURPOSE OF THIS INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) AGREEMENT FOR |
| 2017-06-01 | Nuclear Regulatory Commission | $154,354 | IGF::CT::IGF (ACCOUNTING AND FINANCIAL SERVICES) |
| 2025-12-02 | Department of the Treasury | $106,700 | INVOICE VERIFICATION AND DATA ENTRY SERVICES |
| 2022-09-14 | National Aeronautics and Space Administration | $99,900 | THE PURPOSE OF TASK ORDER #34 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN S |
| 2024-09-23 | National Aeronautics and Space Administration | $67,760 | TO 71 TO ACQUIRE INCURRED COST AUDIT SERVICES IN SUPPORT OF NASA’S HEADQUARTERS |
| 2025-08-27 | National Aeronautics and Space Administration | $66,195 | THE PURPOSE OF TASK ORDER #82 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN S |
| 2022-09-08 | National Aeronautics and Space Administration | $63,550 | THE PURPOSE OF TASK ORDER #26 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN S |
| 2022-09-13 | National Aeronautics and Space Administration | $63,290 | THE PURPOSE OF TASK ORDER 30 IS TO ACQUIRE CONTRACT AUDIT SERVICES IN SUPPORT OF |
| 2022-09-13 | National Aeronautics and Space Administration | $53,450 | THE PURPOSE OF TASK ORDER #32 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN S |
| 2022-09-12 | National Aeronautics and Space Administration | $52,590 | THE PURPOSE OF TASK ORDER #29 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN S |
| 2025-07-31 | National Aeronautics and Space Administration | $51,983 | THE PURPOSE OF TASK ORDER #75 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN S |
| 2023-09-13 | National Aeronautics and Space Administration | $51,595 | THE PURPOSE OF TASK ORDER #63 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN S |