Data / Federal awards / NAICS 541990 / MAVEN OFS JV INC.
MAVEN OFS JV INC.: 7 federal contract awards, $20.4 million obligated (FY2024 to FY2027)
MAVEN OFS JV INC. (UEI TKFLBJ41KJ78), Leesburg, VA, received 7 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of State ($18.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- TKFLBJ41KJ78UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $20.4 millionObligated
- 2023-11-15First 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 | 5 | $18.8 million |
| 561110 | Office Administrative Services | 1 | $1.6 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $18.8 million |
| Department of Defense | 1 | $1.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $6.6 million |
| FY2026 | $9 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F4216 | Department of State | Delivery Order | 541990 | AWARD OF TASK ORDER 002 FMS I | $7,099,193 | $10,893,003 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F4390 | Department of State | Delivery Order | 541990 | AWARD OF TASK ORDER 001 RPM I | $5,345,963 | $9,057,669 | September 30, 2022 | September 7, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F2507 | Department of State | Delivery Order | 541990 | TORP 006 - LABOR AND MOVING SERVICES. | $4,305,959 | $5,010,632 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F1966 | Department of State | Delivery Order | 541990 | GSM PARKING PROGRAM | $2,086,234 | $2,090,877 | October 1, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| HQ003423C0028 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $1,598,557 | $3,190,375 | March 27, 2023 | March 26, 2025 | Leesburg, VA | usaspending.gov |
| 19AQMM22D0048 | Department of State | IDC | 541990 | AWARD 2 OF 2 8(A) SET-ASIDE CONTRACTS IN RESPONSE TO SOLICITATION 19AQMM22R0221 | $0 | $100,000,000 | September 26, 2022 | usaspending.gov | ||
| 47QTCB22D0535 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561110
- 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.