Data / Federal awards / NAICS 541990 / IVYHILL-ZAI, LLC
IVYHILL-ZAI, LLC: 18 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
IVYHILL-ZAI, LLC (UEI ZFACJCKEVKY3), Hyattsville, MD, received 18 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($31.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- ZFACJCKEVKY3UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 18Contract awards
- $31.1 millionObligated
- 2025-05-30First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $28.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $985,534 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $859,067 |
| 561410 | Document Preparation Services | 1 | $609,811 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $31.1 million |
| Department of Defense | 2 | $500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $11.7 million |
| FY2026 | $19.5 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126C00075 | Department of Health and Human Services | Definitive Contract | 541990 | EO 14398 - DOCUMENT ROOM OPERATIONS | $5,499,878 | $5,499,878 | July 16, 2026 | February 11, 2027 | Cheverly, MD | usaspending.gov |
| 75F40126C00002 | Department of Health and Human Services | Definitive Contract | 541990 | CDER/OBI DOCUMENT ROOM OPERATIONS | $5,416,694 | $5,416,694 | December 5, 2025 | July 13, 2026 | Hyattsville, MD | usaspending.gov |
| 75F40125C00026 | Department of Health and Human Services | Definitive Contract | 541990 | CDER/OSP/OBI DOCUMENT ROOM OPERATIONS | $4,483,198 | $4,483,198 | May 30, 2025 | November 30, 2025 | Cheverly, MD | usaspending.gov |
| 75F40125P00158 | Department of Health and Human Services | Purchase Order | 541990 | DIRECT 8(A) AWARD OF A ONE (1), 12-MONTH PERIOD AND THREE (3) OPTION YEAR(S), FIRM FIXED PRICE (FFP) RECORDS MANAGEMENT OPERATIONAL SUPPORT | $2,608,733 | $2,608,733 | July 31, 2025 | July 31, 2027 | Rockville, MD | usaspending.gov |
| 75F40126P00026 | Department of Health and Human Services | Purchase Order | 541990 | DIRECTED 8(A), 22-MONTH (BASE YEAR & ONE (1) 10-MONTH OPTION PERIOD), FIRM FIXED PRICE (FFP) TYPE CONTRACT FOR U.S. FDA, CENTER FOR TOBACCO | $2,484,069 | $2,484,069 | May 21, 2026 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125P00076 | Department of Health and Human Services | Purchase Order | 541990 | DIRECT 8(A) AWARD OF A 1-YEAR, FIRM FIXED PRICE (FFP) TYPE CONTRACT FOR DOCUMENT CONTROL CENTER (DCC) SERVICES FOR THE FOOD AND DRUG ADMINIS | $2,448,455 | $2,448,455 | May 30, 2025 | May 31, 2026 | Hyattsville, MD | usaspending.gov |
| 75F40125P00236 | Department of Health and Human Services | Purchase Order | 541990 | DIRECT 8(A) AWARD OF ONE (1), 12-MONTH BASE PERIOD, PLUS FOUR (4) OPTION, FIRM FIXED PRICE (FFP) CONTRACT FOR PETITION OPTICAL WORKFLOW EXCH | $1,678,301 | $1,678,301 | September 10, 2025 | September 9, 2027 | Beltsville, MD | usaspending.gov |
| 75F40126P00027 | Department of Health and Human Services | Purchase Order | 541990 | DIRECTED 8(A), 3.5-YEAR, FIRM FIXED PRICE (FFP) CONTRACT FOR THE FDA'S DATA MANAGEMENT SUPPORT SERVICES (DMSS), FDA INDUSTRY SYSTEMS (FIS) & | $1,097,529 | $1,097,529 | July 30, 2026 | July 29, 2027 | Hyattsville, MD | usaspending.gov |
| 75F40126P00022 | Department of Health and Human Services | Purchase Order | 541611 | DIRECT 8(A) AWARD OF A 4.5-YEAR, FIRM FIXED PRICE CONTRACT FOR DOCUMENT CONTROL UNIT (DCU) SUPPORT SERVICES FOR THE FDA'S CENTER FOR VETERIN | $985,534 | $985,534 | June 8, 2026 | June 7, 2027 | College Park, MD | usaspending.gov |
| 75F40125P00148 | Department of Health and Human Services | Purchase Order | 541990 | DIRECT 8(A) AWARD OF A 10-MONTH, FIRM FIXED PRICE (FFP) CONTRACT FOR THE FOOD AND DRUG ADMINISTRATION (FDA), HUMAN FOODS PROGRAM (HFP) FOR D | $938,795 | $938,795 | July 29, 2025 | July 29, 2026 | Hyattsville, MD | usaspending.gov |
| 75F40125P00191 | Department of Health and Human Services | Purchase Order | 518210 | DIRECT 8(A) AWARD OF A 12-MONTH, FIRM FIXED PRICE (FFP) CONTRACT FOR THE FOOD AND DRUG ADMINISTRATION (FDA), HUMAN FOODS PROGRAM (HFP) FOR H | $859,067 | $859,067 | September 4, 2025 | September 23, 2026 | College Park, MD | usaspending.gov |
| 75F40126P00087 | Department of Health and Human Services | Purchase Order | 541990 | DIRECT 8(A) ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS, FIRM FIXED-PRICE (FFP) PURCHASE ORDER FOR OFFICE OF INSPECTIONS AND INVESTIGATIONS | $722,382 | $722,382 | June 21, 2026 | June 20, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125P00223 | Department of Health and Human Services | Purchase Order | 541990 | DIRECT 8(A) AWARD OF A 1-YEAR, FFP-TYPE PURCHASE ORDER FOR CDER RECORDS MANAGEMENT INITIATIVE SUPPORT SERVICES | $695,497 | $695,497 | September 16, 2025 | March 27, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126P00311 | Department of Health and Human Services | Purchase Order | 561410 | DIRECT 8(A) ONE (1) BASE YEAR, FIRM FIXED-PRICE (FFP) PURCHASE ORDER FOR HUMAN FOOD PROGRAM (HFP). | $609,811 | $609,811 | September 21, 2026 | September 20, 2027 | College Park, MD | usaspending.gov |
| 75F40125C00052 | Department of Health and Human Services | Definitive Contract | 541990 | HFP/DITM/RDB/O&M RECORDS MANAGEMENT | $602,570 | $602,570 | August 18, 2025 | September 21, 2026 | Cheverly, MD | usaspending.gov |
| HQ085926FG071 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 80TECH26D1647 | 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 | ||
| HQ085926DG281 | 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 |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 518210
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.