Data / Federal awards / NAICS 624190 / IVA'AL SOLUTIONS LLC
IVA'AL SOLUTIONS LLC: 10 federal contract awards, $36.6 million obligated (FY2024 to FY2027)
IVA'AL SOLUTIONS LLC (UEI D2ALNDLE6623), Phoenix, MD, received 10 federal prime contract awards with $36.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($35.6 million) and its largest code is NAICS 624190 Other Individual and Family Services.
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- D2ALNDLE6623UEI
- Phoenix, MDLocation
- Small BusinessBusiness size
- 10Contract awards
- $36.6 millionObligated
- 2023-10-20First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624190 | Other Individual and Family Services | 1 | $35 million |
| 541511 | Custom Computer Programming Services | 1 | $992,923 |
| 541512 | Computer Systems Design Services | 1 | $895,104 |
| 561990 | All Other Support Services | 1 | $625,970 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $-65,815 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-822,928 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $35.6 million |
| General Services Administration | 2 | $1.9 million |
| Department of Health and Human Services | 4 | $-65,815 |
| Department of Homeland Security | 2 | $-822,928 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.8 million |
| FY2025 | $17.3 million |
| FY2026 | $-473,398 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805221C0004 | Department of Defense | Definitive Contract | 624190 | LICENSED CLINICAL SOCIAL WORKERS, NURSES, DOMESTIC ABUSE VICTIM ADVOCATES, OUTREACH MANAGERS, PROGRAM COORDINATORS, AND PROGRAM ASSISTANTS. | $34,969,129 | $81,919,897 | May 12, 2021 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| 47QFWA20C0015 | General Services Administration | Definitive Contract | 541511 | AETC APPS CONTINUATION AND SIPR TRANSITION | $992,923 | $7,758,217 | September 15, 2020 | May 15, 2025 | Randolph Afb, TX | usaspending.gov |
| 47QFDA24P0001 | General Services Administration | Purchase Order | 541512 | HUD OCIO GEMS SUPPORT SERVICES BRIDGE | $895,104 | $895,104 | August 3, 2024 | October 2, 2025 | Phoenix, MD | usaspending.gov |
| W912JM23P0026 | Department of Defense | Purchase Order | 561990 | PSYCHOLOGICAL HEALTH COORDINATOR SERVICE | $625,970 | $926,881 | August 25, 2023 | September 23, 2026 | Marietta, GA | usaspending.gov |
| 75P00119F37001 | Department of Health and Human Services | Delivery Order | 541990 | DATA INSIGHT INITIATIVE | $0 | $8,987,712 | September 30, 2019 | September 29, 2020 | Phoenix, MD | usaspending.gov |
| 75P00119F37003 | Department of Health and Human Services | Delivery Order | 541990 | ORGANIZATIONAL EFFECTIVENESS AND RELATED CONSULTING SUPPORT SERVICES TO MAKE HHS MORE EFFICIENT, EFFECTIVE AND INNOVATIVE | $0 | $400,000 | September 30, 2019 | September 29, 2020 | Phoenix, MD | usaspending.gov |
| 75P00120F37004 | Department of Health and Human Services | Delivery Order | 541990 | HHS OCTO DATA INITIATIVE, ADVANCING DATA-SHARING AT HHS FOR QUESTIONS IN REGARD TO THIS TASK ORDER PLEASE CONTACT CONTRACT SPECIALIST, DAVID | $-20,150 | $6,021,139 | September 28, 2020 | April 27, 2022 | Washington, DC | usaspending.gov |
| 75P00119F37002 | Department of Health and Human Services | Delivery Order | 541990 | PROBLEM-SOLVING ASSISTANCE AND COACHING TO DEVELOP DATA SCIENCE CAPABILITIES | $-45,666 | $1,184,762 | September 30, 2019 | May 3, 2021 | Phoenix, MD | usaspending.gov |
| 70RCSA21C00000010 | Department of Homeland Security | Definitive Contract | 541611 | JOINT CYBER PLANNING OFFICE SUPPORT SERVICES | $-251,588 | $6,494,206 | September 30, 2021 | March 29, 2023 | Washington, DC | usaspending.gov |
| 70RCSJ23C00000004 | Department of Homeland Security | Definitive Contract | 541611 | JCDC PLANNING OFFICE SUPPORT | $-571,340 | $5,713,400 | April 6, 2023 | April 5, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624190 Other Individual and Family Services
- 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.