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Data / Federal awards / NAICS 335910 / MVP NETWORK CONSULTING LLC

MVP NETWORK CONSULTING LLC: 7 federal contract awards, $853,997 obligated (FY2024 to FY2027)

MVP NETWORK CONSULTING LLC (UEI L7HPZAPJJ7D8), Buffalo, NY, received 7 federal prime contract awards with $853,997 obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($720,586) and its largest code is NAICS 335910 Battery 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.

  • L7HPZAPJJ7D8UEI
  • Buffalo, NYLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $853,997Obligated
  • 2024-03-01First action in window
  • 2025-05-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335910Battery Manufacturing1$720,587
334516Analytical Laboratory Instrument Manufacturing1$80,337
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers2$33,439
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$30,176
541519Other Computer Related Services2$-10,541

Buying agencies

AgencyAwardsObligated
Department of Justice1$720,587
Department of Defense2$110,513
Department of Commerce1$25,049
Department of State1$8,390
Department of Homeland Security1$0
Agency for International Development1$-10,541

Obligations by fiscal year

Fiscal yearObligated
FY2024$853,997
FY2025$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15A00024PAQA00320Department of JusticePurchase Order335910BATTERIES$720,587$720,587September 30, 2024December 31, 2024Charlotte, NCusaspending.gov
W911S224P0270Department of DefensePurchase Order334516USA LAB 50L SINGLE JACKETED GLASS REACTO UNISON BUY #1164924$80,337$80,337March 4, 2024April 1, 2024Buffalo, NYusaspending.gov
W911S224P0285Department of DefensePurchase Order335999G-FENCE 600 Z CONTROL UNIT UNISON BUY #1165852$30,176$30,176March 6, 2024April 8, 2024Buffalo, NYusaspending.gov
1333BJ20P00281002Department of CommercePurchase Order423430ASPOSE IMAGING FOR .NET RENEWAL AND SUPPORT SOFTWARE RENEWAL$25,049$109,840July 10, 2020July 9, 2025Buffalo, NYusaspending.gov
19AQMM24P0552Department of StatePurchase Order423430PURCHASE OF LICENSE$8,390$8,390June 20, 2024July 20, 2024Springfield, VAusaspending.gov
70T05023C5500N007Department of Homeland SecurityDefinitive Contract541519AV EQUIPMENT PURCHASE$0$27,728September 30, 2023September 29, 2024Springfield, VAusaspending.gov
72061522P00099Agency for International DevelopmentPurchase Order541519ASSORTED IT ITEMS$-10,541$42,630September 22, 2022March 5, 2024Kenyausaspending.gov

Also on SpecStream

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.