Data / Federal awards / NAICS 541330 / HALVIK LLC
HALVIK LLC: 125 federal contract awards, $472.4 million obligated (FY2024 to FY2027)
HALVIK LLC (UEI VMRTJLWMQRH7), Vienna, VA, received 125 federal prime contract awards with $472.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is Department of Commerce ($145.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- VMRTJLWMQRH7
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 125
- Obligated
- $472.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $138.4 million |
| 541512 | Computer Systems Design Services | 24 | $138.3 million |
| 541511 | Custom Computer Programming Services | 69 | $113.2 million |
| 541519 | Other Computer Related Services | 13 | $82.8 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-11 |
| 519190 | All Other Information Services | 1 | $-275,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 23 | $145.2 million |
| Department of Defense | 12 | $140.6 million |
| Department of Transportation | 65 | $108 million |
| National Aeronautics and Space Administration | 1 | $76 million |
| Department of State | 2 | $1.4 million |
| Department of the Treasury | 3 | $1.4 million |
| Federal Communications Commission | 3 | $566,503 |
| Department of Homeland Security | 2 | $175,655 |
| Institute of Museum and Library Services | 2 | $-1,422 |
| Department of Housing and Urban Development | 1 | $-7,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132.3 million |
| FY2025 | $186.7 million |
| FY2026 | $153.1 million |
| FY2027 | $276,432 |
Contract awards
The 50 largest of 125 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH22FA001 | National Aeronautics and Space Administration | Delivery Order | 541330 | E014042 NASA SITSS-THE SCOPE OF SERVICES SUPPORT SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP): BUSINESS SUPPORT, PROGRAM LEVEL SUPPORT, | $75,970,632 | $168,756,175 | December 1, 2021 | November 30, 2026 | Lanham, MD | usaspending.gov |
| W52P1J21F0063 | Department of Defense | Delivery Order | 541330 | ENTERPRISE SERVICES FOR G-4. | $40,946,837 | $84,198,022 | January 25, 2021 | August 25, 2026 | Vienna, VA | usaspending.gov |
| H9240421F0077 | Department of Defense | Delivery Order | 541519 | EKM CONTRACT | $40,827,566 | $92,009,749 | September 1, 2021 | August 31, 2026 | Vienna, VA | usaspending.gov |
| W519TC24F0308 | Department of Defense | Delivery Order | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $28,489,108 | $36,711,159 | August 28, 2024 | November 13, 2026 | Vienna, VA | usaspending.gov |
| 693JJ924F00015N | Department of Transportation | BPA Call | 541511 | EDMAS PROFESSIONAL & BUSINESS INTELLIGENCE SUPPORT SERVICES | $22,930,516 | $24,524,516 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 1333BJ24F00000001 | Department of Commerce | Delivery Order | 541512 | IT SERVICES IN SUPPORT OF DEVELOPMENT, MODERNIZATION, ENHANCEMENT AND OPERATIONS AND MAINTENANCE FOR PATENT CENTER. | $22,883,808 | $22,883,808 | January 15, 2024 | October 15, 2026 | Vienna, VA | usaspending.gov |
| 1333BJ24F00000002 | Department of Commerce | Delivery Order | 541512 | ENTERPRISE OPERATION SERVICES | $21,798,164 | $21,798,164 | February 8, 2024 | January 31, 2027 | Chantilly, VA | usaspending.gov |
| 1333BJ24F00280002 | Department of Commerce | Delivery Order | 541512 | INFORMATION TECHNOLOGY DEVELOPMENTAL SECURITY OPERATIONS SUPPORT SERVICES | $21,087,520 | $21,656,413 | February 15, 2024 | February 14, 2027 | Vienna, VA | usaspending.gov |
| 1333BJ24F00280005 | Department of Commerce | Delivery Order | 541512 | IT SERVICES SUPPORTING THE DEVELOPMENT, MODERNIZATION, ENHANCEMENT, AND OPERATIONS OF THE INTERNATIONAL DATA EXCHANGE BIOSEQUENCE TRILATERAL | $20,665,737 | $20,665,737 | April 1, 2024 | December 14, 2026 | Vienna, VA | usaspending.gov |
| N0016421F3025 | Department of Defense | Delivery Order | 541330 | NON PERSONAL SERVICES FOR ACQUISITION AND COR SUPPORT SERVICES, PREAWARD AND POST AWARD CONTRACT PERFORMANCE TRACKING, DOCUMENTATION PREPARA | $17,266,390 | $39,048,114 | August 17, 2021 | August 16, 2026 | Crane, IN | usaspending.gov |
| 1333BJ24F00280017 | Department of Commerce | Delivery Order | 541512 | PATENT BUSINESS CONTENT MANAGEMENT SERVICES (PBCMS) | $16,877,477 | $16,877,477 | July 1, 2024 | May 31, 2027 | Alexandria, VA | usaspending.gov |
| 693JK323F00005N | Department of Transportation | BPA Call | 541511 | PHMSA PROJECT MANAGEMENT AND OPERATIONS & MAINTENANCE SUPPORT - SWES BPA CALL | $10,597,545 | $15,512,125 | March 1, 2023 | February 28, 2026 | Washington, DC | usaspending.gov |
| 1333BJ24F00280020 | Department of Commerce | Delivery Order | 541512 | NETWORK OPERATIONS SUPPORT (NOS) SERVICES | $9,561,878 | $9,561,878 | August 8, 2024 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| 693JJ321F000103 | Department of Transportation | BPA Call | 541511 | SOFTWARE ENGINEERING SUPPORT FOR POLICY APPLICATIONS INCLUDING TMAS, FUELS AND FASH, PIDP-ER AND HPMS | $7,880,844 | $18,499,671 | April 9, 2021 | October 31, 2026 | Vienna, VA | usaspending.gov |
| 1331L526F13350073 | Department of Commerce | Delivery Order | 541519 | PROFESSIONAL SERVICES - SALESFORCE DEVELOPMENT | $7,234,115 | $7,234,115 | March 26, 2026 | March 25, 2027 | Washington, DC | usaspending.gov |
| 1333BJ24F00284004 | Department of Commerce | Delivery Order | 541512 | MICROSOFT ENDPOINT CONFIGURATION MANAGER (MECM) SYSTEM ADMINISTRATORS AND SUPPORT SYSTEM ADMINISTRATORS AND SUPPORT | $6,145,752 | $8,378,849 | May 1, 2024 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 1333BJ22F00280009 | Department of Commerce | Delivery Order | 541511 | SOFTWARE PACKAGING SUPPORT (SPS) CONTRACT | $5,043,182 | $8,242,574 | February 2, 2022 | February 16, 2027 | Vienna, VA | usaspending.gov |
| 693JK326F00005N | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO AWARD A NEW CONTRACT FOR THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTR | $5,001,553 | $5,001,553 | March 1, 2026 | February 28, 2027 | Vienna, VA | usaspending.gov |
| 693JK425F96015N | Department of Transportation | BPA Call | 541511 | THIS PR IS TO EXECUTE A NEW IT SERVICES CONTRACT FOR HALVIK TO PROVIDE CONTINUED DME AND O&M SUPPORT FOR THE OFFICE OF AVIATION CONSUMER PRO | $4,981,857 | $4,981,857 | August 4, 2025 | August 3, 2027 | Washington, DC | usaspending.gov |
| 693JJ424F00005N | Department of Transportation | BPA Call | 541511 | QUALITY ASSURANCE (QA) TEST SUPPORT SERVICES | $4,934,680 | $4,934,680 | November 21, 2023 | November 20, 2026 | Washington, DC | usaspending.gov |
| 693JJ321F000085 | Department of Transportation | BPA Call | 541511 | THE WEBSITE AND SECTION 508 SUPPORT REQUIREMENT (508 WEBSITE) PROVIDES PROGRAM MANAGEMENT, OPERATION AND MAINTENANCE, AND DESIGN AND ENHANCE | $4,576,281 | $9,470,379 | May 7, 2021 | April 30, 2026 | Vienna, VA | usaspending.gov |
| 693JJ921F000035 | Department of Transportation | BPA Call | 541511 | SAFETY PROGRAM & RECORD KEEPING SYSTEM (SPARKS) MODERNIZATION | $4,544,084 | $8,990,711 | September 30, 2021 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ424F00020N | Department of Transportation | BPA Call | 541511 | PROJECT TITLE -- IT SUPPORT SERVICES FOR NCCDB THE PURPOSE OF THIS AWARD IS TO PROVIDE IT SUPPORT SERVICES FOR THE NATIONAL CONSUMER COMPLAI | $4,364,427 | $4,364,427 | April 15, 2024 | July 7, 2026 | Vienna, VA | usaspending.gov |
| W9133L20F3603 | Department of Defense | Delivery Order | 541330 | STRATEGIC PLANNING ANALYSIS LABOR | $4,026,363 | $14,442,280 | September 22, 2020 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 693JJ322F00429N | Department of Transportation | BPA Call | 541511 | TO ISSUE A NEW TASK ORDER UNDER THE SWES BPA FOR OST APPLICATION SUPPORT. | $3,987,985 | $8,559,008 | September 28, 2022 | October 12, 2026 | Washington, DC | usaspending.gov |
| 693JJ922F00003N | Department of Transportation | BPA Call | 541511 | CEMS AND SPIN O&M AND DME SUPPORT SERVICES | $3,979,957 | $5,377,494 | June 29, 2022 | June 29, 2027 | Washington, DC | usaspending.gov |
| 693JK421F800001 | Department of Transportation | BPA Call | 541511 | TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI) | $3,920,513 | $7,256,395 | June 4, 2021 | December 7, 2025 | Washington, DC | usaspending.gov |
| W9124D25F0044 | Department of Defense | Delivery Order | 541512 | ACTIVE ARMY STRENGTH FORECASTER SUPPORT SERVICES FOR HQDA G-1 | $3,715,935 | $3,715,935 | December 20, 2024 | November 19, 2026 | Washington, DC | usaspending.gov |
| 1333BJ23F00280042 | Department of Commerce | Delivery Order | 541512 | ENTERPRISE INFRASTRUCTURE PRODUCT LINE (EIPL) SECURITY OPERATIONS SUPPORT (SOS) | $3,621,636 | $4,525,212 | August 20, 2023 | May 28, 2026 | Bridgewater, VA | usaspending.gov |
| 693JK423F95050N | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE IT SUPPORT SERVICES FOR TRANSERVE'S PARKING AND MANAGEMENT SYSTEMS (PTBS) UNDER THE FEDERAL HI | $3,501,847 | $3,501,847 | November 1, 2023 | October 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ325F00115N | Department of Transportation | BPA Call | 541511 | CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE DAVE AND SDC. | $3,501,594 | $3,501,594 | August 29, 2025 | August 28, 2027 | Vienna, VA | usaspending.gov |
| 693JK325F00030N | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO FUND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) DATAMA | $3,062,766 | $3,062,766 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1333BJ24F00281005 | Department of Commerce | Delivery Order | 541512 | SME CPIC IT PLANNING AND PROGRAM MANAGEMENT | $2,963,816 | $2,963,816 | February 12, 2024 | February 11, 2027 | Vienna, VA | usaspending.gov |
| 693JJ126F00036N | Department of Transportation | BPA Call | 541511 | OCIO DIGITAL FACTORY CAPACITY TASK ORDER | $2,671,533 | $2,671,533 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 693JJ321F000053 | Department of Transportation | BPA Call | 541511 | ITS JPO PROGRAM FOCUSES ON INTELLIGENT VEHICLES, INTELLIGENT INFRASTRUCTURE AND THE CREATION OF AN INTELLIGENT TRANSPORTATION SYSTEM THROUGH | $2,243,224 | $4,540,401 | March 15, 2021 | September 14, 2026 | Vienna, VA | usaspending.gov |
| W9124D23F0051 | Department of Defense | Delivery Order | 541512 | MILITARY STRENGTH ANALYSIS AND FORECASTING DIVISION (DAPE-PRS) IS TO DEVELOP PERSONNEL FORECASTS (I.E. THE ACTIVE ARMY MILITARY MANPOWER PRO | $2,234,922 | $4,969,121 | December 20, 2022 | December 19, 2024 | Washington, DC | usaspending.gov |
| 1333BJ23C00281002 | Department of Commerce | Definitive Contract | 541512 | THIS ACTION AWARDS A SUPPORT CONTRACT FOR USPTO ENHANCED TESTING CENTER (ETC) | $2,222,668 | $3,317,048 | March 3, 2023 | February 28, 2027 | Vienna, VA | usaspending.gov |
| W912JF21F0012 | Department of Defense | Delivery Order | 541519 | IT SUPPORT SERVICES AT NGPEC | $2,175,811 | $5,294,141 | May 12, 2021 | May 31, 2026 | North Little Rock, AR | usaspending.gov |
| 1331L526F13351290 | Department of Commerce | Delivery Order | 541519 | IT SERVICES FOR INFRASTRUCTURE SUPPORT (ITSIS) | $1,922,688 | $1,980,430 | September 23, 2026 | September 22, 2028 | Washington, DC | usaspending.gov |
| 693JJ323F00249N | Department of Transportation | BPA Call | 541511 | SOFTWARE ENGINEERING SUPPORT SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR SECURE DATA COMMONS (SDC) IV. TOTAL PERIOD OF P | $1,681,189 | $2,386,314 | September 14, 2023 | August 28, 2025 | Washington, DC | usaspending.gov |
| 1333BJ24F00130003 | Department of Commerce | Delivery Order | 541512 | PROGRAM MANAGEMENT SUPPORT FOR IT PRODUCT MANAGEMENT OFFICE | $1,629,752 | $1,629,752 | September 27, 2024 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 693JK426F60001N | Department of Transportation | BPA Call | 541511 | THIS CALL ORDER IS ISSUED UNDER THE SWES BPA FOR ANALYTICAL AND TECHNICAL SUPPORT FOR AIRLINE PERFORMANCE & ECONOMIC INFORMATION SYSTEM IN S | $1,620,859 | $2,391,718 | February 2, 2026 | February 1, 2027 | Washington, DC | usaspending.gov |
| 273FCC23C0011 | Federal Communications Commission | Definitive Contract | 541519 | CUSTOMER SUPPORT SERVICES | $1,604,784 | $2,157,042 | September 1, 2023 | October 30, 2025 | Vienna, VA | usaspending.gov |
| 19AQMM22F3950 | Department of State | Delivery Order | 541512 | 8(A)STARSIII GWAC | $1,471,452 | $3,286,743 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 6913G625F60021N | Department of Transportation | BPA Call | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | $1,376,469 | $1,376,469 | January 1, 2025 | December 31, 2026 | Vienna, VA | usaspending.gov |
| 1331L526F13351294 | Department of Commerce | Delivery Order | 541519 | INFORMATION ASSURANCE AND SECURITY OPERATIONS (IASO) | $1,344,679 | $1,600,749 | September 23, 2026 | September 23, 2026 | Washington, DC | usaspending.gov |
| HS002124F0062 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGER | $1,251,317 | $1,688,988 | August 28, 2024 | February 28, 2026 | Vienna, VA | usaspending.gov |
| 693JK425F96031N | Department of Transportation | BPA Call | 541511 | ESTABLISH A NEW BPA CALL ORDER NEW TITLED INGESTING & PROCESSING NEW DATA SOURCES UNDER THE DOT SWES BPA THROUGH HALVIK AND ADD PARTIAL FUND | $1,150,000 | $1,902,879 | September 26, 2025 | September 25, 2027 | Washington, DC | usaspending.gov |
| 2032H522F00564 | Department of the Treasury | Delivery Order | 541512 | DIRA FOLLOW ON SUPPORT | $907,089 | $2,529,879 | September 13, 2022 | March 14, 2025 | Washington, DC | usaspending.gov |
| 6913G624F60003N | Department of Transportation | BPA Call | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/AGREEMENT PROCESSING SYSTEM 2.0 (APS 2.0) SUPPORT | $902,152 | $902,152 | January 1, 2024 | December 31, 2026 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.