Data / Federal awards / NAICS 541715 / INNOVIM, LLC
INNOVIM, LLC: 28 federal contract awards, $20.5 million obligated (FY2024 to FY2027)
INNOVIM, LLC (UEI PFKNCNAF6MD3), Greenbelt, MD, received 28 federal prime contract awards with $20.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($20.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- PFKNCNAF6MD3UEI
- Greenbelt, MDLocation
- Small BusinessBusiness size
- 28Contract awards
- $20.5 millionObligated
- 2023-11-29First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $12.5 million |
| 541511 | Custom Computer Programming Services | 7 | $5.5 million |
| 541330 | Engineering Services | 4 | $1.1 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $1 million |
| 541512 | Computer Systems Design Services | 2 | $367,306 |
| 541519 | Other Computer Related Services | 3 | $33,206 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 24 | $20.5 million |
| General Services Administration | 2 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $5.7 million |
| FY2026 | $9.1 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP24F0005 | Department of Commerce | Delivery Order | 541715 | TASK ORDER AWARD SWO ON-SITE SPACE SCIENCE PROTECH IDIQ SATELLITE DOMAIN | $5,395,090 | $5,395,090 | December 12, 2023 | December 11, 2026 | Silver Spring, MD | usaspending.gov |
| 1332KP25F0082 | Department of Commerce | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE NESDIS OFFICE-WIDE ADMINISTRATIVE, OPERATIONAL, AND PROGRAM MANAGEMENT SUPPORT SERVICES. | $3,993,463 | $3,993,463 | September 30, 2025 | June 29, 2027 | Suitland, MD | usaspending.gov |
| 1305M422FNAAJ0038 | Department of Commerce | BPA Call | 541511 | PERSONAL PROPERTY & AUDIT SUPPORT SERVICES. | $3,143,338 | $5,700,156 | March 25, 2022 | July 15, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M326F0225 | Department of Commerce | Delivery Order | 541715 | PROTECH SATELLITE TASK ORDER FOR OAR CPO SCIENTIFIC SERVICES | $1,521,000 | $1,521,000 | September 14, 2026 | September 13, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M324F0285 | Department of Commerce | Delivery Order | 541511 | PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES (IT) SUSTAINMENT, MODERNIZATION AND ENHANCEMENT (SME) SERVICES FOR NATIONAL WEATHER SERVICE | $1,263,201 | $1,263,201 | August 27, 2024 | August 26, 2027 | Fort Worth, TX | usaspending.gov |
| 1305M225F0087 | Department of Commerce | Delivery Order | 541330 | LOGISTICS MANAGEMENT SUPPORT SERVICES. THE REQUIREMENT IS TO: 1) PROVIDE SUPPORT SERVICES TO SUPPORT MILITARY STANDARD REQUISITIONING AND IS | $1,027,110 | $1,067,110 | March 1, 2025 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP23FNEEB0026 | Department of Commerce | BPA Call | 541511 | NATIONAL ENVIRONMENTAL SATELLITE, DATA, AND INFORMATION SERVICE'S (NESDIS) OFFICE OF SATELLITE AND PRODUCT OPERATIONS (OSPO) DIRECT SERVICES | $972,769 | $1,264,322 | August 9, 2023 | August 8, 2027 | Suitland, MD | usaspending.gov |
| 1332KP20FNEEO0050 | Department of Commerce | Delivery Order | 541712 | OPPA BUSINESS SUPPORT SERVICES | $768,651 | $2,659,274 | September 24, 2020 | March 23, 2026 | Silver Spring, MD | usaspending.gov |
| 1332KP26F0022 | Department of Commerce | Delivery Order | 541715 | FY26 SWO BUSINESS SUPPORT | $731,264 | $731,264 | March 25, 2026 | December 24, 2026 | Greenbelt, MD | usaspending.gov |
| 1332KP26F0076 | Department of Commerce | Delivery Order | 541715 | NOAA/NESDIS/HQ ACCOUNTABLE SUPPORT SERVICES (APS). CONTRACT WILL PROVIDE COMPREHENSIVE ACCOUNTABLE PROPERTY MANAGEMENT, WHICH INCLUDES THE E | $452,560 | $452,560 | September 21, 2026 | September 20, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M425F0099 | Department of Commerce | Delivery Order | 541715 | ADMINISTRATIVE SUPPORT | $384,963 | $384,963 | September 10, 2025 | September 9, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M323CNWWV0066 | Department of Commerce | Definitive Contract | 541512 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SERVICES | $367,306 | $544,501 | September 15, 2023 | September 14, 2026 | Honolulu, HI | usaspending.gov |
| 1305M422FNAAA0024 | Department of Commerce | Delivery Order | 541712 | EXECUTIVE LEVEL ADMINISTRATIVE ASSISTANT | $186,392 | $427,654 | February 3, 2022 | September 9, 2025 | Greenbelt, MD | usaspending.gov |
| 1305L220FNWWA0062 | Department of Commerce | Delivery Order | 541511 | MARS/RIMS SUPPORT SERVICES FOR OCFO1 | $137,343 | $4,346,946 | March 2, 2020 | March 3, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M320FNRMA0159 | Department of Commerce | Delivery Order | 541712 | GRAPHICS SUPPORT SERVICES | $50,531 | $274,028 | August 25, 2020 | September 16, 2025 | Seattle, WA | usaspending.gov |
| 1333MJ26F0017 | Department of Commerce | Delivery Order | 541330 | SHARED SERVICES COORDINATION | $45,919 | $45,919 | August 17, 2026 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M319FNWWP0141 | Department of Commerce | Delivery Order | 541519 | DATABASE PROGRAMMER AND NETWORK ENGINEER TO PROVIDE IT SERVICES FOR THE SOUTHERN REGION SYSTEMS OPERATIONS DIVISION IN FORT WORTH, TX | $33,206 | $1,357,114 | July 10, 2019 | August 26, 2024 | Fort Worth, TX | usaspending.gov |
| 1305M324P0103 | Department of Commerce | Purchase Order | 541715 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL, NON-PERSONAL ADMINISTRATIVE SUPPORT SERVICES TO ASSIST OLE STAFF WITH MANAGING GENERAL ADMINISTRA | $13,179 | $13,179 | August 1, 2024 | October 26, 2024 | Honolulu, HI | usaspending.gov |
| 1305M319FNWWP0138 | Department of Commerce | Delivery Order | 541519 | IV-ROCS IT SPECIALIST FOR THE SOUTHERN REGION SYSTEMS OPERATIONS DIVISION IN FORT WORTH, TX | $0 | $435,017 | July 10, 2019 | August 26, 2024 | Fort Worth, TX | usaspending.gov |
| 1305M420DNWWA0060 | Department of Commerce | IDC | 541330 | BASE AWARD OF MULTIPLE-AWARD IDIQ PROTECH WEATHER DOMAIN | $0 | $3,000,000,000 | January 15, 2020 | usaspending.gov | ||
| 1305M423FNEEA0043 | Department of Commerce | Delivery Order | 541715 | THE PURPOSE OF THE TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE IN ACCORDANCE WITH 1352.216-75 OF THE IDIQ CONTRACT. | $0 | $250 | March 7, 2023 | May 1, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M423DNEEA0010 | Department of Commerce | IDC | 541715 | PROTECH 2.0 - SATELLITE DOMAIN | $0 | $8,000,000,000 | March 7, 2023 | usaspending.gov | ||
| 1305M424F0103 | Department of Commerce | BPA Call | 541511 | THE PURPOSE OF THIS BPA IS TO PROVIDE REMAINING INCREMENTAL FUNDING FOR OY2 WHICH ENDS 11/30/2024 IN THE AMOUNT OF $603,456.00 ON CLIN 1003. | $0 | $0 | December 1, 2023 | November 30, 2024 | Silver Spring, MD | usaspending.gov |
| 80TECH26D0781 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 1305M425D0010 | Department of Commerce | IDC | 541330 | PROTECH 2.0 - WEATHER DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTIO | $0 | $8,000,000,000 | September 1, 2025 | usaspending.gov | ||
| GS35F0677R | General Services Administration | FSS | 541519 | INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESI | $0 | $33,766,048 | June 13, 2005 | usaspending.gov | ||
| 47QTCA19D00FJ | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,568,360 | July 18, 2019 | usaspending.gov | ||
| DTFAWA13A00056 | Department of Transportation | BPA | 541511 | EFAST BPA AWARD | $0 | $1 | August 20, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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.