Data / Federal awards / NAICS 541519 / LONGEVITI LLC
LONGEVITI LLC: 19 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
LONGEVITI LLC (UEI W6A5C6S6JXQ6), Sterling, VA, received 19 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($10.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- W6A5C6S6JXQ6UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $12.1 millionObligated
- 2023-11-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $5.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $4.5 million |
| 561210 | Facilities Support Services | 3 | $2 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 4 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $10.1 million |
| National Aeronautics and Space Administration | 3 | $2 million |
| General Services Administration | 5 | $5,000 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $3.4 million |
| FY2026 | $1.8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924PZ054 | Department of Defense | Purchase Order | 541519 | DIGITAL FORENSICS EXAMINER SERVICES | $4,205,858 | $4,239,345 | February 15, 2024 | February 15, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| W91QV124C0045 | Department of Defense | Definitive Contract | 541611 | OPERATIONAL & FACILITIES SUPPORT | $2,924,279 | $2,924,279 | June 20, 2024 | March 20, 2026 | Fort Belvoir, VA | usaspending.gov |
| 80HQTR23DA003 | National Aeronautics and Space Administration | IDC | 561210 | NASA HQ: MAIL CENTER AND DATABASE SERVICES POSTAL DESIGN AND FACILITIES HELP DESK OPERATIONS OFFICE AND EQUIPMENT MOVING SERVICES FACILITIES | $1,968,996 | $4,300,000 | May 31, 2023 | usaspending.gov | ||
| N0018924PZ239 | Department of Defense | Purchase Order | 541519 | DIGITAL FORENSICS EXAMINER SERVICES | $1,369,362 | $1,413,984 | May 31, 2024 | June 13, 2025 | Sterling, VA | usaspending.gov |
| W52P1J22C0014 | Department of Defense | Definitive Contract | 541611 | INTEGRATED LOGISTICS SUPPORT FOR THE BECS PORTFOLIO. | $1,236,056 | $2,249,220 | March 15, 2022 | March 14, 2026 | Sterling, VA | usaspending.gov |
| W91QV122C0026 | Department of Defense | Definitive Contract | 541611 | FY22 OPERATIONAL & FACILITIES SUPPORT | $410,736 | $3,262,558 | June 21, 2022 | April 20, 2024 | Fort Belvoir, VA | usaspending.gov |
| 80HQTR23FA036 | National Aeronautics and Space Administration | Delivery Order | 561210 | HEADQUARTERS OPERATIONAL SUPPORT SERVICES, OVERTIME, TRAVEL AND OTHER DIRECT CHARGES TASK - OVERTIME AND ODCS | $34,346 | $48,847 | May 31, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DA340 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS935 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE983 | 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 |
| 47QRAD20D3117 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 24, 2020 | usaspending.gov | ||
| 47QRAD20D1117 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 3, 2020 | usaspending.gov | ||
| 80HQTR23FA037 | National Aeronautics and Space Administration | Delivery Order | 561210 | NASA HQ LIBRARY AND INFORMATION CENTER SERVICES | $0 | $200,000 | May 31, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| 47QTCB21D0184 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 693KA922A00099 | Department of Transportation | BPA | 541611 | EFAST LONGEVITI LLC BPA AWARD | $0 | $1,000,000,000 | March 22, 2022 | usaspending.gov | ||
| HQ085926DF795 | 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 | ||
| N0017819F8034 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Sterling, VA | usaspending.gov |
| N0017819D8034 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W91QV120C0085 | Department of Defense | Definitive Contract | 541611 | OPERATIONS&FACILITIES SUPPORT | $-23,523 | $3,058,264 | August 21, 2020 | March 20, 2022 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
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.