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XL ASSOCIATES, INC.
Doing business as XLA
VIENNA, VA, 22182
Unclaimed
Prime contracting experience
Showing the 50 most recent of 80 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FA XLA PTASS REQUESTOR: JAMES R JENNER AFT#: 2026-FA-0001 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/05/2026 TO 05/04/2027 FUND TO DATE: 05/04/2027 | 15DDHQ25A00000007USAspending | $3,390,146 | Sep 25, 2026 | May 5, 2026 – May 4, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: PTASS XLA NEW TASK ORDER-PUBLIC AFFAIRS REQUESTOR: JAMILA K ROBINSON AFT#: 2026-CP-0025 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 09/01/2026 TO 08/31/2027 | 15DDHQ25A00000007USAspending | $712,633 | Sep 22, 2026 | Sep 1, 2026 – Aug 29, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | 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 | 15DDHQ25A00000007USAspending | $841,809 | Sep 15, 2026 | Aug 30, 2025 – Aug 29, 2026 |
| Prime | Millennium Challenge Corporation Millennium Challenge Corporation | INTERIM PROCUREMENT AGENTS - SIERRA LEONE | 95332424A0012USAspending | $450,087 | Sep 11, 2026 | Sep 26, 2024 – Nov 15, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | 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 | 15DDHQ25A00000007USAspending | $1,811,484 | Sep 11, 2026 | Aug 30, 2025 – Aug 29, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: XLA DIGITAL ASSETS SME & COT ADMINISTRATOR REQUESTOR: JUSTICE I PARKER AFT#: 2026-OD-0008 ITJA#: ITJA0017056 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 04/01/2026 TO 03/31/2027 | 15DDHQ25A00000007USAspending | $1,048,022 | Sep 10, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FNT TRAVEL HELPDESK SUPPORT REQUESTOR: DAANISH A AHMED AFT#: 2026-FN-0006 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/04/2026 TO 05/03/2027 FUND TO DATE: 09/30/2026 | 15DDHQ25A00000007USAspending | $650,269 | Sep 9, 2026 | May 4, 2026 – May 3, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: XLA ADMIN FNM, FNP, FNR ADMINISTRATIVE SUPPORT REQUESTOR: HELEN R JONES AFT#: 2026-FN-0004 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/04/2026 TO 05/03/2027 FUND TO DATE: 12/31/2026 | 15DDHQ25A00000007USAspending | $1,466,184 | Sep 9, 2026 | May 4, 2026 – May 3, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: XLA FS PTASS - ORDERING PERIOD 1 REQUESTOR: SHERYL K ACHREJA AFT#: 2026-FS-0052 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 08/30/2026 TO 08/29/2027 FUND TO DATE: 02/28/2027 | 15DDHQ25A00000007USAspending | $2,512,589 | Sep 4, 2026 | Aug 30, 2026 – Aug 29, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: XLA TASK ORDER - TECHNICAL - OFFICE OF FINANCE REQUESTOR: MELISSA A EASTON AFT#: 2026-FN-0005 ITJA#: ITJA0016881 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/01/2026 TO 04/30/2027 FUND TO DATE: 12/31/2026 | 15DDHQ25A00000007USAspending | $3,018,841 | Sep 4, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | OFFICE OF ADMINISTRATION (ADM) TRAVEL AND ADMINISTRATIVE SUPPORT SERVICES | GS00F289CAUSAspending | $290,308 | Aug 21, 2026 | Aug 24, 2026 – Aug 23, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | TRAVEL SUPPORT FOR CRM-FRD | 15JPSS21A00000073USAspending | $3,274,153 | Aug 20, 2026 | Sep 20, 2021 – Mar 19, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | 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 DATE: 08/31/2026 | 15DDHQ25A00000007USAspending | $635,000 | Aug 5, 2026 | May 12, 2026 – May 11, 2027 |
| Prime | National Archives and Records Administration National Archives and Records Administration | ISSO SUPPORT SERVICES | GS35F0325RUSAspending | $5,825,513 | Jul 17, 2026 | Mar 24, 2025 – Sep 26, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: XLA BPA CALL - CRYPTO SEIZURE SPECIALIST REQUESTOR: JUSTICE I PARKER AFT#: 2026-OD-0009 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 08/29/2026 TO 08/28/2027 | 15DDHQ25A00000007USAspending | $607,346 | Jul 1, 2026 | Aug 29, 2026 – Aug 28, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | XLA ADMIN FNM, FNP, FNR ADMIN SUPPORT TASK ORDER POP DATES: 05/04/2025 TO 05/03/2026 | 15DDHQ25A00000007USAspending | $1,214,935 | Jun 29, 2026 | May 4, 2025 – May 3, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | 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 | 15DDHQ25A00000007USAspending | $544,260 | Jun 29, 2026 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | 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 04/30/2026 FUND TO DATE: 07/31/2025 | 15DDHQ25A00000007USAspending | $2,007,721 | Jun 29, 2026 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TRAVEL HELPDESK SUPPORT POP DATES: 05/04/2025 TO 05/03/2026 | 15DDHQ25A00000007USAspending | $751,350 | Jun 23, 2026 | May 4, 2025 – May 3, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: XLA TASK ORDER - OTIA/SIU TWO CONTRACT POSITIONS REQUESTOR: LESLIE A MIELE AFT#: AFT25-TR-005111 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 05/12/2025 TO 05/11/2026 FUND TO DATE: 05/11/2026 | 15DDHQ25A00000007USAspending | $626,162 | Jun 17, 2026 | May 12, 2025 – May 11, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | PTASS FA POP DATES: 05/05/2025 TO 05/04/2026 | 15DDHQ25A00000007USAspending | $2,509,531 | Jun 4, 2026 | May 5, 2025 – May 4, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: SIU - XL ASSOCIATES, INC DBA XLA REQUESTOR: TABITHA L CASTILLO AFT#: 2026-OE-0002 REF AWARD/BPA: 15DDHQ25A00000007 POP DATES: 09/24/2026 TO 09/23/2027 | 15DDHQ25A00000007USAspending | $346,751 | May 28, 2026 | Sep 24, 2026 – Sep 23, 2027 |
| Prime | National Archives and Records Administration National Archives and Records Administration | IT SECURITY SUPPORT SERVICES COR: KEITH DAY ALT: NATALIE LEONTIEV | GS00F289CAUSAspending | $3,636,819 | May 27, 2026 | Sep 26, 2025 – Mar 25, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | 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 | 15DDHQ25A00000007USAspending | $348,534 | May 8, 2026 | Sep 24, 2025 – Sep 23, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: XLA SEIZURE SPECIALIST REQUESTOR: CANDICE M COSTA AFT#: AFT25-OD-005285 REF AWARD/BPA: 15DDHQ25A00000007 DELIVERY DATE: 08/28/2026 | 15DDHQ25A00000007USAspending | $547,490 | Apr 30, 2026 | Aug 29, 2025 – Aug 28, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | BUDGET & FINANCIAL SUPPORT FOR THE RMP - EOUSA | 15JPSS21A00000073USAspending | $7,569,424 | Mar 26, 2026 | Nov 1, 2022 – Oct 31, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | 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 | 15DDHQ23A00000029USAspending | $2,243,376 | Mar 19, 2026 | Aug 30, 2024 – Aug 29, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | 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 | 15DDHQ25A00000007USAspending | $558,140 | Feb 6, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | 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 REMOTELY. | 15DDHQ23A00000029USAspending | $450,414 | Jan 7, 2026 | Aug 29, 2024 – Aug 28, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ECCO INTERIM TASK ORDER | HSCEMS14A00011USAspending | $1,877,084 | Dec 19, 2025 | May 2, 2019 – Mar 8, 2020 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: XLA TASK ORDER - TRIA/SIU TWO CONTRACT POSITIONS REQUESTOR: LESLIE A MIELE REF AWARD/BPA: 15DDHQ23A00000029 POP DATES: 12/11/2023 TO 12/10/2024 FUND TO DATE: 02/29/2024 | 15DDHQ23A00000029USAspending | $831,080 | Nov 19, 2025 | Dec 11, 2023 – May 11, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | 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 PROGRAMS. | 15DDHQ23A00000029USAspending | $318,297 | Nov 3, 2025 | Sep 24, 2024 – Sep 23, 2025 |
| Prime | Agency for International Development Agency for International Development | THIS TASK ORDER IS TO PROVIDE FUNDING FOR DISCRETE ACTIVITIES FOR USAID/YEMEN THROUGH THREE INSTITUTIONAL CONTRACT POSITIONS UNDER MENA SERVICES IDIQ AID-263-I-16-00002. | AID263I1600002USAspending | $2,258,222 | Oct 1, 2025 | Jan 12, 2018 – Nov 21, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: XLA ADMIN SERVICES CALL ORDER FY 2024 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: 06/01/2035 | 15DDHQ23A00000029USAspending | $1,386,883 | Aug 27, 2025 | Mar 4, 2024 – May 3, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | 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 | 15DDHQ23A00000029USAspending | $2,387,936 | Aug 25, 2025 | Mar 5, 2024 – May 4, 2025 |
| Prime | National Archives and Records Administration National Archives and Records Administration | IT SECURITY SUPPORT SERVICES | GS35F0325RUSAspending | $12,604,629 | Jul 18, 2025 | Mar 26, 2020 – Mar 25, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ADMIN TECHNICAL WRITER | HSCEMS14A00011USAspending | $3,212,237 | Jun 11, 2025 | Sep 20, 2018 – Jan 14, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | 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 (DC) MISSION TO PROVIDE REGULATORY DRAFTING AND POLICY SUPPORT. | 15DDHQ23A00000029USAspending | $648,720 | May 29, 2025 | Nov 1, 2023 – Apr 30, 2025 |
| Prime | National Archives and Records Administration National Archives and Records Administration | BRIDGE CONTRACT - ISSO | GS35F0325RUSAspending | $1,204,441 | May 27, 2025 | Dec 10, 2024 – Dec 9, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | THIS DEA-19 IS FOR THE NEW XLA TASK ORDER COVERING THE PERIOD OF PERFORMANCE 03/05/2023 - 03/04/2024. | DJD17HQS0030USAspending | $2,030,306 | May 15, 2025 | Mar 5, 2023 – Mar 4, 2024 |
| Prime | Department of Justice Drug Enforcement Administration | XL ASSOCIATES - FS - HQ CONTRACT SUPPORT BPA DJD-17-HQ-S-0030 POP: 09/10/2023 - 09/09/2024 | 15DDHQ23A00000029USAspending | $2,035,498 | Mar 7, 2025 | Sep 10, 2023 – Aug 29, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | EOUSA BUDGET AND FINANCIAL SUPPORT SERVICES | GS00F289CAUSAspending | $1,690,797 | Nov 4, 2024 | Sep 30, 2021 – Nov 29, 2022 |
| Prime | Agency for International Development Agency for International Development | SUPPORT SERVICES FOR USAID/MERP AND ITS CLIENT MISSIONS | AID263I1600002USAspending | $635,945 | Aug 21, 2024 | Aug 12, 2020 – Nov 21, 2024 |
| Prime | Department of Justice Drug Enforcement Administration | 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 3/3/2024. | DJD17HQS0030USAspending | $850,683 | Aug 2, 2024 | Mar 4, 2023 – Mar 3, 2024 |
| Prime | Agency for International Development Agency for International Development | AAO IS REQUESTED TO NEGOTIATE A 5 YEAR TASK ORDER USING THE XLA IDIQ NO. AID-263-I-16-00002 FOR ADMINISTRATIVE, TECHNICAL AND PROGRAMMATIC SUPPORT SERVICES TO USAID/JORDAN PER APPROVED MEMO BY THE ACTING ASSISTANT ADMINISTRATOR FOR MANAGEMENT DATED SEPTEMBER 19, 2017. THE CEILING NOT TO EXCEED $10 MILLION. THIS GLAAS REQ PROVIDES FUNDING FOR THE TECHNICAL ADVISOR SUPPORT FOR 6 MONTHS AT $256,455.90, WITH OPTION TO EXTEND FOR ADDITIONAL 6 MONTHS AT $260,210.65 BRINGING THE TOTAL TO $516,656.55. THE GLAAS REQ WILL BE FOR A TASK ORDER UNDER IDIQ NO. AID-263-I-16-00002 | AID263I1600002USAspending | $13,965,513 | Jul 25, 2024 | Nov 13, 2017 – Nov 21, 2024 |
| Prime | Department of Justice Drug Enforcement Administration | NEW REQUEST REMAINDER OF DXD TO BE ADDED IN FY 20. *CURRENT FUNDING IN THE AMOUNT OF $1,127,048.60 IS THROUGH 3/31/2020 AND ADDITIONAL FUNDING WILL BE ADDED AT A LATER DATE.* | DJD17HQS0030USAspending | $1,623,147 | May 21, 2024 | Sep 15, 2019 – Sep 14, 2020 |
| Prime | Agency for International Development Agency for International Development | SUPPORT SERVICES FOR USAID/MERP AND ITS SUPPORTED MISSIONS AND OPERATING UNITS | AID263I1600002USAspending | $4,509,913 | May 17, 2024 | Mar 26, 2020 – Nov 21, 2024 |
| Prime | Department of Justice Drug Enforcement Administration | CONTRACT POSITIONS SUPPORT THE SIU BASIC AND ADVANCED PROGRAM | DJD17HQS0030USAspending | $590,838 | May 8, 2024 | Nov 8, 2021 – Dec 10, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | 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 PROGRAMS. | DJD17HQS0030USAspending | $321,304 | Apr 8, 2024 | Sep 24, 2022 – Sep 23, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | CONTRACT POSITIONS SUPPORTING THE SIU PROGRAM PERIOD OF PERFORMANCE: 12/11/2022 TO 12/10/2023 | DJD17HQS0030USAspending | $468,803 | Mar 27, 2024 | Dec 11, 2022 – Dec 10, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Agency for International Development | TO PROVIDE A TOTAL, INTEGRATED SOLUTION FOR INSTITUTIONAL SUPPORT SERVICES TO USAID'S OFFICE OF TRANSITION INITIATIVES (USAID/OTI) SC-00119-XL ASSOCIATES-720CPS21M Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541330 Parent award performance state: DC Parent award description: USAID/OTI INSTITUTIONAL SUPPORT SERVICES View parent award on USAspending | 47QRAD20D1016USAspending | $17,523,202 | Jun 30, 2022 | — – — |
| Subcontractor | Agency for International Development | TO PROVIDE A TOTAL, INTEGRATED SOLUTION FOR INSTITUTIONAL SUPPORT SERVICES TO USAID'S OFFICE OF TRANSITION INITIATIVES (USAID/OTI) SC-00119-XL ASSOCIATES-720CPS21M Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541330 Parent award performance state: DC Parent award description: USAID/OTI INSTITUTIONAL SUPPORT SERVICES View parent award on USAspending | 47QRAD20D1016USAspending | -$14,068,284 | Jun 30, 2022 | — – — |
| Subcontractor | Agency for International Development | INSTITUTIONAL SUPPORT SERVICES JCG-XLA-LPA-2021-1 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541330 Parent award performance state: DC Parent award description: UNDER THIS CONTRACT, THE CONTRACTOR WILL RECRUIT, HIRE, AND MAINTAIN CONTRACTED ADMINISTRATIVE, PROGRAMMATIC, AND TECHNICAL SUPPORT STAFF THAT WILL SUPPLY SERVICES TO SUPPORT LPA IN ACCOMPLISHING AGENCY PRIORITIES. View parent award on USAspending | 47QRAD20D1194USAspending | $654,723 | Nov 18, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Agency for International DevelopmentGov-sourced
- National Archives and Records AdministrationGov-sourced
- Millennium Challenge CorporationGov-sourced
- Environmental Protection AgencyGov-sourced