Data / Federal awards / NAICS 561410 / INV TECH SERVICES, LLC
INV TECH SERVICES, LLC: 4 federal contract awards, $-210,448 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INV TECH SERVICES, LLC (UEI HNFFK6BG3CK6), Roswell, GA, received 4 federal prime contract awards with $-210,448 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($-1,116) and its largest code is NAICS 561410 Document Preparation Services.
The request: Every federal contract awarded under NAICS 561410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HNFFK6BG3CK6UEI
- Roswell, GALocation
- Small BusinessBusiness size
- 4Contract awards
- $-210,448Obligated
- 2023-11-13First action in window
- 2025-03-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561410 | Document Preparation Services | 1 | $0 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $-1,116 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $-209,332 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $-1,116 |
| Department of Defense | 3 | $-209,332 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,116 |
| FY2025 | $-209,332 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E624P0091 | Department of Defense | Purchase Order | 561410 | 8510261801!TARGET,SILHOUETTE | $0 | $0 | November 13, 2023 | February 12, 2024 | Roswell, GA | usaspending.gov |
| SPE8E624P0174 | Department of Defense | Purchase Order | 336413 | 8510374013!TARGET,SILHOUETTE | $0 | $0 | January 9, 2024 | March 11, 2024 | Frenchtown, NJ | usaspending.gov |
| 19KE5023P0428 | Department of State | Purchase Order | 561621 | TRAINING EQUIPMENT - CONTROL TRAINING | $-1,116 | $35,264 | February 27, 2023 | March 31, 2023 | Roswell, GA | usaspending.gov |
| SPE8E621CF039 | Department of Defense | Definitive Contract | 336413 | 8508417784!TARGET,MANNEQUIN | $-209,332 | $5,000 | August 11, 2021 | February 26, 2025 | Wooster, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 336413
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.