Data / Federal awards / NAICS 541690 / AMTIVO (USA) INC.
AMTIVO (USA) INC.: 25 federal contract awards, $565,250 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMTIVO (USA) INC. (UEI JM5HN7BYSMP5), Arvada, CO, received 25 federal prime contract awards with $565,250 obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($224,905) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JM5HN7BYSMP5
- Parent organization
- ORION REGISTRAR INC
- Location
- Arvada, CO
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $565,250
- First action in window
- 2023-11-01
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 2 | $168,725 |
| 541620 | Environmental Consulting Services | 3 | $138,680 |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $105,774 |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $101,957 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $27,015 |
| 541211 | Offices of Certified Public Accountants | 4 | $23,099 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $224,905 |
| Department of Defense | 8 | $199,381 |
| Department of the Treasury | 1 | $82,500 |
| Department of State | 4 | $23,099 |
| Department of the Interior | 1 | $21,015 |
| Department of Homeland Security | 1 | $14,850 |
| Department of Health and Human Services | 6 | $-500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $347,356 |
| FY2025 | $112,155 |
| FY2026 | $105,738 |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UATW24F00000011 | Department of Justice | Delivery Order | 541690 | SURVEL1IANCE AUDIT - RECYCLING | $112,815 | $112,815 | January 30, 2024 | January 29, 2025 | Arvada, CO | usaspending.gov |
| W911N221P0015 | Department of Defense | Purchase Order | 541990 | AS9100 AUDIT | $102,457 | $244,563 | December 15, 2020 | December 14, 2025 | Chambersburg, PA | usaspending.gov |
| 2031ZA22P00412 | Department of the Treasury | Purchase Order | 541620 | ISO 9001 AND 14001 CERTIFICATION SERVICES FOR WCF AND DCF | $82,500 | $153,177 | April 1, 2022 | November 5, 2025 | Washington, DC | usaspending.gov |
| 15UC0C26F00000873 | Department of Justice | Delivery Order | 541620 | R2 AUDITING | $56,180 | $56,180 | February 19, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 15UC0C25F00000663 | Department of Justice | Delivery Order | 541690 | SURVEL1IANCE AUDIT - RECYCLING | $55,910 | $55,910 | January 30, 2025 | January 29, 2026 | Arvada, CO | usaspending.gov |
| W911RQ21P0022 | Department of Defense | Purchase Order | 541611 | ISO ENVIRONMENTAL 14001 CERT BASE | $37,824 | $86,893 | April 19, 2021 | April 18, 2026 | Texarkana, TX | usaspending.gov |
| W9098S21P0157 | Department of Defense | Purchase Order | 541611 | ISO AUDIT CERTIFICATION | $28,300 | $143,150 | October 27, 2021 | September 11, 2026 | Arvada, CO | usaspending.gov |
| 19AQMM24F0461 | Department of State | Delivery Order | 541211 | ISO 9001-2015 AUDIT CERTIFICATION | $26,324 | $26,324 | March 1, 2024 | February 28, 2025 | North Charleston, SC | usaspending.gov |
| 140D0424P0062 | Department of the Interior | Purchase Order | 541614 | OAS ISO RECERTIFICATION 2024 - 2027 | $21,015 | $21,015 | February 23, 2024 | May 31, 2027 | Boise, ID | usaspending.gov |
| 70RSAT26P00000007 | Department of Homeland Security | Purchase Order | 541611 | INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) 9001:2015 RE-CERTIFICATION AND SURVEILLANCE AUDITS | $14,850 | $14,850 | August 20, 2026 | December 31, 2028 | New York, NY | usaspending.gov |
| W911N226FA060 | Department of Defense | Delivery Order | 541611 | AEROSPACE 9100/9110 AUDIT TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT | $14,550 | $14,550 | December 15, 2025 | December 14, 2026 | Chambersburg, PA | usaspending.gov |
| N0042125P0034 | Department of Defense | Purchase Order | 541611 | AS9100 CERTIFICATION | $10,250 | $10,250 | December 10, 2024 | October 19, 2026 | Saint Inigoes, MD | usaspending.gov |
| W911KF21V0015 | Department of Defense | Purchase Order | 541614 | ISO 45001 CERTIFICATION BASE YEAR | $6,000 | $37,200 | April 1, 2021 | September 30, 2024 | Anniston, AL | usaspending.gov |
| 19AQMM19D0013 | Department of State | IDC | 541211 | ISO 9000:2015 CERTIFICATION SERVICES | $0 | $500,000 | November 20, 2018 | usaspending.gov | ||
| 75D30123F00013 | Department of Health and Human Services | Delivery Order | 541990 | RESPIRATORY PROTECTIVE DEVICES - ON-SITE COMPLIANCE AUDIT ASSISTANCE | $0 | $15,380 | February 28, 2023 | July 31, 2023 | Pittsburgh, PA | usaspending.gov |
| 15UC0C26D00000840 | Department of Justice | IDC | 541620 | R2 AUDITOR | $0 | $195,650 | February 17, 2026 | usaspending.gov | ||
| 75D30118D02021 | Department of Health and Human Services | IDC | 541990 | RESPIRATORY PROTECTIVE DEVICES - ON-SITE COMPLIANCE AUDIT ASSISTANCE | $0 | $1,894,000 | August 27, 2018 | usaspending.gov | ||
| W31P4Q19P0006 | Department of Defense | Purchase Order | 541611 | THE RECERTIFICATION AND ANNUAL SURVEILLANCE AUDITS WILL INCLUDE THREE ON-POST PIF FACILITIES, 133 GOVERNMENT PERSONNEL, AND PROCEDURES. UPON | $0 | $68,186 | February 12, 2019 | September 30, 2024 | Arvada, CO | usaspending.gov |
| W911N225D0038 | Department of Defense | IDC | 541611 | AEROSPACE 9100/9110 AUDIT TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT. | $0 | $87,325 | December 15, 2025 | usaspending.gov | ||
| 75D30121F00008 | Department of Health and Human Services | Delivery Order | 541990 | RESPIRATORY PROTECTIVE DEVICES - ON-SITE COMPLIANCE AUDIT ASSISTANCE | $0 | $16,469 | March 25, 2021 | July 31, 2021 | Pittsburgh, PA | usaspending.gov |
| 75D30123F00011 | Department of Health and Human Services | Delivery Order | 541990 | RESPIRATORY PROTECTIVE DEVICES - ON-SITE COMPLIANCE AUDIT ASSISTANCE | $0 | $6,570 | November 18, 2022 | May 31, 2023 | Pittsburgh, PA | usaspending.gov |
| 75D30123F00012 | Department of Health and Human Services | Delivery Order | 541990 | RESPIRATORY PROTECTIVE DEVICES - ON-SITE COMPLIANCE AUDIT ASSISTANCE | $0 | $8,259 | November 18, 2022 | February 28, 2023 | Pittsburgh, PA | usaspending.gov |
| 75D30121F00010 | Department of Health and Human Services | Delivery Order | 541990 | TRAINING SESSION: RESPIRATORY PROTECTIVE DEVICES - ON-SITE COMPLIANCE AUDIT ASSISTANCE | $-500 | $3,000 | May 25, 2021 | December 31, 2021 | Pittsburgh, PA | usaspending.gov |
| 19AQMM23F1312 | Department of State | Delivery Order | 541211 | ISO-9001 AUDITING/CERTIFICATION SERVICES | $-1,125 | $35,971 | March 1, 2023 | February 29, 2024 | North Charleston, SC | usaspending.gov |
| 19AQMM22F0312 | Department of State | Delivery Order | 541211 | ISO-9001:2015 CERTIFICATION AUDIT SERVICES | $-2,100 | $25,856 | January 3, 2022 | January 2, 2023 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.