Skip to the page

Data / Federal awards / NAICS 334112 / DATAVERSE TECHNOLOGY LLC

DATAVERSE TECHNOLOGY LLC: 9 federal contract awards, $237,221 obligated (FY2024 to FY2027)

DATAVERSE TECHNOLOGY LLC (UEI QCX8MYW4N2F3), Alexandria, VA, received 9 federal prime contract awards with $237,221 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($145,039) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.

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.

  • QCX8MYW4N2F3UEI
  • Alexandria, VALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $237,221Obligated
  • 2024-06-13First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334112Computer Storage Device Manufacturing6$147,731
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$35,388
322220Paper Bag and Coated and Treated Paper Manufacturing1$30,000
238290Other Building Equipment Contractors1$24,101

Buying agencies

AgencyAwardsObligated
Department of Homeland Security4$145,039
Department of Defense2$41,071
Department of Justice1$27,009
Department of State1$24,101
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$162,468
FY2026$74,753

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C25F00000643Department of Homeland SecurityDelivery Order334112PORTABLE AC UNITS$42,848$42,848July 15, 2025August 29, 2025El Paso, TXusaspending.gov
70T02025F7670N004Department of Homeland SecurityDelivery Order334112HE TRANSPORTATION SECURITY ADMINISTRATION (TSA), CANINE TRAINING CENTER (CTC) INTENDS TO PROCURE 200 KENNEL CRATES WITH DOUBLE PLASTIC WATER$40,943$40,943September 15, 2025November 14, 2025Lackland Afb, TXusaspending.gov
70B03C26P00000332Department of Homeland SecurityPurchase Order332999PORTABLE KENNELS$35,388$35,388August 26, 2026October 25, 2026Edinburg, TXusaspending.gov
W911S225P0024Department of DefensePurchase Order322220UNISON BUY# 1187823 PAPER TUBES$30,000$30,000November 12, 2024November 25, 2024Washington, MIusaspending.gov
15JATR25F00000051Department of JusticeDelivery Order334112BASE YEAR FOR PAGEFREEZER-WEBPRESERVER SOFTWARE RENEWAL, LICENSE QUANTITY: 5 NAMED USERS, UNLIMITED DEVICES$27,009$27,009September 30, 2025September 29, 2027Washington, DCusaspending.gov
70B06C26F00001121Department of Homeland SecurityDelivery Order334112RADIATION DOSIMETRY SERVICES$25,861$25,861September 30, 2026September 29, 2027Alexandria, VAusaspending.gov
19PCRD25KE506Department of StatePurchase Order238290SANI DEFENX$24,101$24,101June 25, 2025June 25, 2025Alexandria, VAusaspending.gov
N4446625F0015Department of DefenseDelivery Order334112IBM P9 MAINTENANCE$11,071$11,071June 9, 2025July 10, 2025Kings Bay, GAusaspending.gov
47QTCA24D00B0General Services AdministrationFSS334112FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000June 13, 2024usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.