Data / Federal awards / NAICS 541511 / INVICTUS JV, LLC
INVICTUS JV, LLC: 7 federal contract awards, $17.9 million obligated (FY2024 to FY2027)
INVICTUS JV, LLC (UEI JA5GJZG6JAD4), Fairfax, VA, received 7 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- JA5GJZG6JAD4
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $17.9 million
- First action in window
- 2023-11-29
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $12 million |
| 541512 | Computer Systems Design Services | 3 | $5.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $12 million |
| Securities and Exchange Commission | 3 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $6.7 million |
| FY2026 | $4.2 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877024FB015 | Department of Defense | Delivery Order | 541511 | IT SERVICES FOR THE AUTOMATED CONTRACT PREPARATION SYSTEM | $6,427,228 | $6,525,965 | March 12, 2024 | March 11, 2027 | Dayton, OH | usaspending.gov |
| 50310220F0224 | Securities and Exchange Commission | Delivery Order | 541512 | DATA ENGINEERING SUPPORT | $3,900,702 | $23,261,452 | October 15, 2020 | November 30, 2026 | Reston, VA | usaspending.gov |
| FA830722F0035 | Department of Defense | Delivery Order | 541511 | CRYPTOLOGIC AND CYBER SUPPORT DIVISION(CCSD) CRYPTO AND CYBER SECURITY SERVICES | $3,576,348 | $5,653,280 | March 24, 2022 | March 28, 2027 | Fairfax, VA | usaspending.gov |
| 50310220F0069 | Securities and Exchange Commission | Delivery Order | 541512 | MANAGED PRINT SERVICES (MPS) | $2,037,392 | $10,416,815 | April 9, 2020 | April 18, 2025 | Washington, DC | usaspending.gov |
| FA820123F0076 | Department of Defense | Delivery Order | 541511 | MATERIAL PROCESSING SYSTEM SUPPORT | $1,992,809 | $2,625,466 | March 27, 2023 | March 26, 2027 | Hill Afb, UT | usaspending.gov |
| 50310219D0007 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ - RESTRICTED POOL | $0 | $63,000,000 | October 22, 2018 | usaspending.gov | ||
| FA877120D0007 | Department of Defense | IDC | 541511 | SMALL BUSINESS ENTERPRISE APPLICATION SOLUTIONS (SBEAS) | $0 | $13,367,559,547 | December 19, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.