Data / Federal awards / NAICS 561110 / IVYHILL TECHNOLOGIES LLC
IVYHILL TECHNOLOGIES LLC: 31 federal contract awards, $29.1 million obligated (FY2024 to FY2027)
IVYHILL TECHNOLOGIES LLC (UEI LSVSGHNE2ZW5), Landover, MD, received 31 federal prime contract awards with $29.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($20.3 million) and its largest code is NAICS 561110 Office Administrative Services.
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- LSVSGHNE2ZW5UEI
- Landover, MDLocation
- Small BusinessBusiness size
- 31Contract awards
- $29.1 millionObligated
- 2023-10-01First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 6 | $15.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $8.6 million |
| 561421 | Telephone Answering Services | 1 | $4.4 million |
| 541511 | Custom Computer Programming Services | 11 | $1 million |
| 561410 | Document Preparation Services | 1 | $45,607 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-487,734 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $20.3 million |
| Department of Health and Human Services | 9 | $8.8 million |
| Department of Energy | 1 | $45,607 |
| Department of Agriculture | 1 | $4,231 |
| General Services Administration | 1 | $0 |
| Department of Justice | 5 | $-17,934 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $11.9 million |
| FY2026 | $13.8 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001426FE006 | Department of Defense | Delivery Order | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER CALL CENTER AND REFERRAL MANAGEMENT SUPPORT SERVICES | $7,999,478 | $7,999,478 | October 1, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| HT001425F0008 | Department of Defense | Delivery Order | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SUPPORT SERVICES | $7,509,364 | $8,251,705 | October 1, 2024 | September 30, 2025 | Warwick, RI | usaspending.gov |
| W81K0020C0007 | Department of Defense | Definitive Contract | 561421 | TELEPHONE APPOINTMENT CLERKS | $4,402,617 | $15,813,657 | October 1, 2020 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| 75F40126F19007 | Department of Health and Human Services | Delivery Order | 541611 | PRE-EXISTING TOBACCO PRODUCTS AND INTERNET SURVEILLANCE IDIQ | $3,658,385 | $3,658,385 | September 30, 2026 | September 29, 2027 | Hyattsville, MD | usaspending.gov |
| 75F40125F19006 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER FOR INTERNET SURVEILLANCE FOR REGULATED TOBACCO PRODUCT ADVERTISING AND LABELING | $1,930,323 | $1,930,323 | September 22, 2025 | September 29, 2026 | Hyattsville, MD | usaspending.gov |
| 75F40124F19004 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER FOR INTERNET SURVEILLANCE AND MONITORING OF THE MARKETING, SALE, PROMOTION, AND ADVERTISING ACTIVITIES OF REGULATE TOBACCO PRODUC | $1,721,428 | $1,721,428 | July 3, 2024 | September 29, 2025 | Hyattsville, MD | usaspending.gov |
| 75F40124F19005 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER FOR PUBLICATION SURVEILLANCE FOR REGULATED TOBACCO PRODUCT ADVERTISING AND LABELING | $1,670,299 | $1,670,299 | September 6, 2024 | September 29, 2026 | Hyattsville, MD | usaspending.gov |
| 75F40126F80123 | Department of Health and Human Services | Delivery Order | 541511 | HFPCS RECORDS MANAGEMENT | $699,232 | $699,232 | September 24, 2026 | September 23, 2027 | College Park, MD | usaspending.gov |
| FA462523F0072 | Department of Defense | Delivery Order | 541511 | WHITEMAN AIR FORCE BASE AIRMAN & FAMILY READINESS CENTER FRONT DESK CLERK | $137,151 | $203,263 | May 29, 2023 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA440723F0213 | Department of Defense | Delivery Order | 541511 | AIRMEN AND FAMILY READINESS CENTER - RECEPTIONIST | $104,446 | $202,008 | September 25, 2023 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA286025F0026 | Department of Defense | Delivery Order | 541511 | THIS REQUIREMENT IS FOR A DATA ENTRY CLERK FOR THE 316 FSS MILITARY AND FAMILY READINESS CENTER WHO WILL ADMINISTER THE TIMELY AND ACCURATE | $77,256 | $77,256 | June 10, 2025 | June 9, 2027 | Jb Andrews, MD | usaspending.gov |
| FA460820P0047 | Department of Defense | Purchase Order | 561110 | TRANSITION ASSISTANT DATA ENTRY CLERK | $46,194 | $198,589 | July 13, 2020 | July 12, 2025 | Barksdale Afb, LA | usaspending.gov |
| 89303024PEI000109 | Department of Energy | Purchase Order | 561410 | THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA) AWARD TO IVYHILL TECHNOLOGIES LLC FOR EIA'S RECORD DIGITIZATION AND DESTRUCTION. | $45,607 | $45,607 | April 15, 2024 | July 15, 2024 | Washington, DC | usaspending.gov |
| 15JA5822F00000007 | Department of Justice | Delivery Order | 541511 | CLERICAL SECRETARY II | $41,262 | $101,449 | June 6, 2022 | October 12, 2025 | Charlotte, NC | usaspending.gov |
| 15JA5825F00000004 | Department of Justice | Delivery Order | 541511 | OFFICE SUPPORT | $36,950 | $36,950 | October 13, 2025 | October 12, 2026 | Hyattsville, MD | usaspending.gov |
| FA480920P0031 | Department of Defense | Purchase Order | 561110 | FRONT DESK CLERK SERVICES FOR THE A&FRC ON SJAFB | $14,814 | $161,127 | May 4, 2020 | May 3, 2025 | Goldsboro, NC | usaspending.gov |
| 12FPC123F0060 | Department of Agriculture | Delivery Order | 541511 | INDIANA ADMINISTRATIVE SUPPORT | $4,231 | $68,054 | February 28, 2023 | March 28, 2025 | Indianapolis, IN | usaspending.gov |
| N0017825F7492 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Hyattsville, MD | usaspending.gov |
| HQ085926FF852 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 15JA0123F00000018 | Department of Justice | Delivery Order | 541511 | THE UNITED STATES ATTORNEY S OFFICE, NORTHERN DISTRICT OF ALABAMA, REQUIRES ONE (1) BUDGET CLERK, OR EQUIVALENT, TO PROVIDE A FULL RANGE OF | $0 | $51,898 | September 25, 2023 | September 24, 2024 | Birmingham, AL | usaspending.gov |
| 47QTCA20D00AG | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 26, 2020 | usaspending.gov | ||
| HQ085926DF321 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HT001424D0002 | Department of Defense | IDC | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SUPPORT SERVICES | $0 | $52,543,888 | September 30, 2024 | usaspending.gov | ||
| HT001423D0001 | Department of Defense | IDC | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SUPPORT SERVICES | $0 | $58,754,803 | January 27, 2023 | usaspending.gov | ||
| N0017825D7492 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 15JA3223F00000012 | Department of Justice | Delivery Order | 541511 | IT SPECIALIST, OR EQUAL | $-44,248 | $59,759 | September 11, 2023 | September 10, 2024 | Lexington, KY | usaspending.gov |
| 15JA0123F00000016 | Department of Justice | Delivery Order | 541511 | THE UNITED STATES ATTORNEY S OFFICE, NORTHERN DISTRICT OF ALABAMA, REQUIRES ONE (1) HUMAN RESOURCES CLERK, OR EQUIVALENT, TO PROVIDE A FULL | $-51,898 | $0 | September 25, 2023 | September 24, 2024 | Hyattsville, MD | usaspending.gov |
| 75F40123F19002 | Department of Health and Human Services | Delivery Order | 541611 | INTERNET SURVEILLANCE TASK ORDER | $-129,567 | $1,686,498 | September 5, 2023 | September 29, 2024 | Hyattsville, MD | usaspending.gov |
| 75F40123F19003 | Department of Health and Human Services | Delivery Order | 541611 | PRE-EXISTING TOBACCO PRODUCT STATUS REVIEW TASK ORDER | $-132,757 | $603,949 | September 5, 2023 | September 17, 2024 | Hyattsville, MD | usaspending.gov |
| 75F40123F19001 | Department of Health and Human Services | Delivery Order | 541611 | MAGAZINE PUBLICATION TASK ORDER | $-151,495 | $1,219,857 | August 31, 2023 | September 29, 2024 | Hyattsville, MD | usaspending.gov |
| 75F40122C00110 | Department of Health and Human Services | Definitive Contract | 541990 | INTERNET SURVEILLANCE, PUBLICATION SURVEILLANCE, AND TOBACCO PRODUCT REVIEW PROGRAM | $-487,734 | $3,787,396 | September 13, 2022 | September 29, 2023 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561421 Telephone Answering Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541611
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.