Data / Federal awards / NAICS 334111 / MARVIL CG LLC
MARVIL CG LLC: 5 federal contract awards, $453,483 obligated (FY2024 to FY2027)
MARVIL CG LLC (UEI F9Y4JKK9PSK3), Van Nuys, CA, received 5 federal prime contract awards with $453,483 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($453,483) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- F9Y4JKK9PSK3UEI
- Van Nuys, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $453,483Obligated
- 2024-10-03First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1 | $378,076 |
| 238290 | Other Building Equipment Contractors | 1 | $64,970 |
| 334419 | Other Electronic Component Manufacturing | 3 | $10,436 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $453,483 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $443,047 |
| FY2026 | $10,436 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8R25PA001 | Department of Defense | Purchase Order | 334111 | 2.4M DISH | $378,076 | $378,076 | October 3, 2024 | January 30, 2025 | Van Nuys, CA | usaspending.gov |
| N0018925P0047 | Department of Defense | Purchase Order | 238290 | SAILOR 100 XTR TVHD SYSTEM AND INSTALL | $64,970 | $64,970 | January 7, 2025 | February 7, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M526V1997 | Department of Defense | Purchase Order | 334419 | 8511830553!FILTER,BAND PASS | $5,620 | $5,620 | December 22, 2025 | February 20, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7M526F1361 | Department of Defense | Delivery Order | 334419 | 8512204490!FILTER,BAND PASS | $4,817 | $4,817 | June 25, 2026 | August 25, 2026 | Pacific Palisades, CA | usaspending.gov |
| SPE7M526D60MH | Department of Defense | IDC | 334419 | 4610129860! | $0 | $350,000 | December 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 334419
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.