Data / Federal awards / NAICS 541511 / NAVANCIO LLC
NAVANCIO LLC: 43 federal contract awards, $29.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVANCIO LLC (UEI C6FQH2VLCVL9), Washington, DC, received 43 federal prime contract awards with $29.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($13.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C6FQH2VLCVL9UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 43Contract awards
- $29.4 millionObligated
- 2023-10-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 11 | $11.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $11.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $3.1 million |
| 513210 | Software Publishers | 1 | $1.1 million |
| 336611 | Ship Building and Repairing | 3 | $632,392 |
| 541519 | Other Computer Related Services | 3 | $621,224 |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $580,584 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 3 | $451,694 |
| 561410 | Document Preparation Services | 1 | $80,192 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 25 | $13.8 million |
| Department of Health and Human Services | 3 | $10.5 million |
| General Services Administration | 5 | $6.1 million |
| Department of Defense | 8 | $2.2 million |
| Department of Justice | 1 | $205,109 |
| Small Business Administration | 1 | $-3,403,657 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $9.6 million |
| FY2026 | $11 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA25F0285 | General Services Administration | BPA Call | 541511 | 73351022A0024 SVOG SALESFORCE SOFTWARE AS A SERVICE SYSTEMS DEVELOPMENT DATA WAREHOUSING | $5,956,995 | $5,956,995 | September 15, 2025 | September 27, 2027 | Washington, DC | usaspending.gov |
| 140D0426F0915 | Department of the Interior | Delivery Order | 541511 | EO 14398 DEPARTMENT OF THE INTERIOR WORKFLOWS, AUTHORIZATIONS, REGISTRATIONS, AND PERMITS (WARP) | $4,551,729 | $4,551,729 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 75H71124C00263 | Department of Health and Human Services | Definitive Contract | 518210 | 8(A) SET-ASIDE SOLE-SOURCE PROCUREMENT FOR IMPLEMENTATION OF ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE | $4,496,524 | $4,496,524 | June 10, 2024 | August 9, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71125C00009 | Department of Health and Human Services | Definitive Contract | 518210 | 8(A) SOLE SOURCE ACQUISITION TO NAVANCIO LLC FOR ERP PHASE 2 DEVELOPMENT AND DEPLOYMENT | $3,836,078 | $3,836,078 | August 7, 2025 | August 10, 2027 | Oklahoma City, OK | usaspending.gov |
| 140P2124F0323 | Department of the Interior | Delivery Order | 541511 | PROCUREMENT TO MODERNIZE NPS ACQUISITIONS | $2,211,819 | $2,211,819 | September 26, 2024 | September 25, 2025 | Las Vegas, NV | usaspending.gov |
| 7571TE26C00005 | Department of Health and Human Services | Definitive Contract | 518210 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) INDIAN HEALTH SERVICES (HIS) HAS A NEED FOR ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM (LIN | $2,183,749 | $2,183,749 | September 4, 2026 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 140A1625F0123 | Department of the Interior | Delivery Order | 541990 | ENVIRONMENTAL MANAGEMENT, ASSESSMENT, AND PERFORMANCE (EMAP) PROGRAM - OTS PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES | $1,913,715 | $1,913,715 | September 24, 2025 | September 30, 2027 | Las Vegas, NV | usaspending.gov |
| 140D0424C0090 | Department of the Interior | Definitive Contract | 513210 | ACQUISITION SERVICES DIRECTORATE (AQD) CLAUSE LOGIC SYSTEM (CLS) | $1,070,638 | $1,070,638 | September 24, 2024 | September 29, 2025 | Las Vegas, NV | usaspending.gov |
| FA701426F0110 | Department of Defense | Delivery Order | 541511 | A4 AIR FORCE LAW ENFORCEMENT OPERATION SUPPORT (ALEOS) | $1,025,001 | $3,211,264 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 140P2126F0146 | Department of the Interior | Delivery Order | 541990 | CS-ASSET MANAGEMENT PROGRAM SUPPORT | $987,989 | $987,989 | September 15, 2026 | September 20, 2028 | Washington, DC | usaspending.gov |
| 140S0126F0004 | Department of the Interior | Delivery Order | 541511 | E-AMLIS CONTRACT RE-COMPLETE | $952,398 | $952,398 | September 15, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 140A1626P0063 | Department of the Interior | Purchase Order | 518210 | LOAN MANAGEMENT SYSTEM (LMS) DEVELOPMENT AND HOSTING SUPPORT | $540,194 | $540,194 | September 17, 2026 | February 28, 2028 | Washington, DC | usaspending.gov |
| 140A2325F0165 | Department of the Interior | Delivery Order | 541519 | IT INFRASTRUCTURE INSTALL SVS ZONE 2 & 3 | $503,847 | $503,847 | August 27, 2025 | September 1, 2026 | Albuquerque, NM | usaspending.gov |
| FA568525F0094 | Department of Defense | Delivery Order | 541370 | CVC SURVEY IAW ATTACHED SOW | $448,694 | $448,694 | September 29, 2025 | October 30, 2026 | Turkey | usaspending.gov |
| HQ051625FE064 | Department of Defense | Delivery Order | 336611 | DMA ENTERPRISE PROJECT MANAGEMENT OFFICE | $424,783 | $424,783 | September 29, 2025 | September 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| HQ051621C0011 | Department of Defense | Definitive Contract | 541511 | AFN APP RADIO TREASURY ACCOUNT SYMBOL 097 0100 000 | $328,661 | $896,254 | August 1, 2021 | July 31, 2026 | Las Vegas, NV | usaspending.gov |
| 140L4026F0002 | Department of the Interior | Delivery Order | 541611 | CARLSBAD FIELD OFFICE, SUPPORT SERVICES: TWO (2) ADMINISTRATIVE ASSISTANTS AND THREE (3) DATA ENTRY OPERATORS. | $321,761 | $321,761 | February 17, 2026 | March 14, 2027 | Carlsbad, NM | usaspending.gov |
| 15BNAS26F00000269 | Department of Justice | Delivery Order | 336611 | ANNUAL SMARTSHEET APPLICATION FOR CONTRACT ADMINISTRATION WITHIN THE OFFICE OF PROCUREMENT EXECUTIVE (OPE). | $205,109 | $213,462 | September 30, 2026 | September 29, 2027 | Las Vegas, NV | usaspending.gov |
| 140A1623F0184 | Department of the Interior | Delivery Order | 541611 | ADMINISTRATIVE ASSISTANTS FOR DBIA BUSINESS SUPPORT SERVICES (BSS) IDIQ | $126,716 | $254,476 | September 15, 2023 | May 7, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0252 | General Services Administration | BPA Call | 541511 | TASK ORDER ADDING FUNDING TO TASK ORDER3 CONTRACT 73351022F0236 47QTSA25A0036 SVOG NAVANCIO | $120,000 | $120,000 | June 4, 2026 | June 3, 2027 | Washington, DC | usaspending.gov |
| 140A2325F0149 | Department of the Interior | Delivery Order | 541519 | HAVASUPAI ELEM INFRASTRUCTURE ZONE 1 | $117,378 | $117,378 | August 20, 2025 | August 24, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1623F0032 | Department of the Interior | Delivery Order | 541990 | RECORDS MANAGEMENT SUPPORT TASK ORDER | $104,245 | $221,107 | March 2, 2023 | May 30, 2024 | Albuquerque, NM | usaspending.gov |
| 140A0926P0105 | Department of the Interior | Purchase Order | 518210 | SCANNING AND DIGITIZATION OF PAPER RECORDS FOR BIA, NAVAJO REGION, CHINLE AGENCY, BRANCH OF NATURAL RESOURCES | $93,709 | $93,709 | September 20, 2026 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 140A1626F0050 | Department of the Interior | Delivery Order | 541611 | ADMIN ASSISTANT FOR DBIA BUSINESS SUPPORT SERVICES (BSS) IDIQ | $89,821 | $89,821 | May 11, 2026 | May 10, 2027 | Las Vegas, NV | usaspending.gov |
| 140A1624F0047 | Department of the Interior | Delivery Order | 541990 | OJS DISTRICT III RECORDS MGMT | $85,426 | $85,426 | March 6, 2024 | June 30, 2024 | Phoenix, AZ | usaspending.gov |
| 140A0423P0045 | Department of the Interior | Purchase Order | 561410 | DIGITIZE/SCANNING PROJECT FOR RMRO | $80,192 | $325,192 | May 18, 2023 | December 31, 2024 | Billings, MT | usaspending.gov |
| 140L6425F0012 | Department of the Interior | Delivery Order | 541611 | PUBLIC ROOM RECEPTIONIST/ADMIN SUPPORT | $25,900 | $25,900 | March 6, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 140L6424F0005 | Department of the Interior | Delivery Order | 541611 | ARIZONA STATE OFFICE PUBLIC ROOM RECEPTIONIST | $18,885 | $18,885 | February 5, 2024 | April 13, 2028 | Las Vegas, NV | usaspending.gov |
| FA800324F0028 | Department of Defense | Delivery Order | 541370 | DAF GSS2 KICK-OFF MEETING | $3,000 | $3,000 | July 8, 2024 | July 10, 2024 | San Antonio, TX | usaspending.gov |
| 47QRCA25DA052 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| HQ085926FG262 | 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 |
| 140D0421P0237 | Department of the Interior | Purchase Order | 541511 | BTFA REQUIRES SERVICES TO DEVELOP AN INTERNAL /EXTERNAL WEB PORTAL SOLUTION IN SUPPORT OF THE OFFICE OF TRUST RECORDS (OTR) DIGITAL CENTER O | $0 | $5,347,763 | September 15, 2021 | September 14, 2023 | Lenexa, KS | usaspending.gov |
| 140A1623F0090 | Department of the Interior | Delivery Order | 541990 | OJS DISTRICT II RECORDS MANAGEMENT SUPPORT SERVICES IDIQ | $0 | $403,973 | June 8, 2023 | June 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 140A1623F0136 | Department of the Interior | Delivery Order | 541990 | OJS DISTRICT 8 RECORDS MANAGEMENT TO | $0 | $227,365 | August 8, 2023 | April 30, 2024 | Vancouver, WA | usaspending.gov |
| 140A1623D0046 | Department of the Interior | IDC | 541990 | PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES (PMIECS) IDIQ NAVANCIO | $0 | $95,000,000 | July 11, 2023 | usaspending.gov | ||
| 47QTCA22D00B5 | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | July 27, 2022 | usaspending.gov | ||
| FA800324D0084 | Department of Defense | IDC | 541370 | THIS REQUIREMENT SHALL SERVE AS THE AF MECHANISM TO PROVIDE A VARIETY OF GEOSPATIAL TASKS AND SUPPORT FUNCTIONS. | $0 | $200,000,000 | May 29, 2024 | usaspending.gov | ||
| 140A1622D0013 | Department of the Interior | IDC | 541990 | OJS SUPPORT SERVICES IDIQ | $0 | $40,000,000 | August 17, 2022 | usaspending.gov | ||
| 140A2323D0003 | Department of the Interior | IDC | 541519 | SCHOOL INFRASTRUCTURE AND MAINTENANCE IDIQS FOR BIE (NAVANCIO) | $0 | $10,000,000 | July 5, 2023 | usaspending.gov | ||
| 47QTSA25A0036 | General Services Administration | BPA | 541511 | SHUTTERED VENUE OPERATORS GRANT SOLUTION SVOG SALESFORCE SOFTWARE AS A SERVICE SYSTEMS DEVELOPMENT | $0 | $23,000,000 | April 26, 2025 | usaspending.gov | ||
| HQ085926DG396 | 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 | ||
| 140A1623D0018 | Department of the Interior | IDC | 541611 | BUSINESS SUPPORT SERVICES (BSS) IDIQ | $-2,500 | $200,000,000 | March 31, 2023 | usaspending.gov | ||
| 73351022F0236 | Small Business Administration | BPA Call | 541511 | SHUTTERED VENUE OPERATORS GRANT PROGRAM (SVOG) SALESFORCE SOFTWARE AS A SERVICE SYSTEMS DEVELOPMENT | $-3,403,657 | $6,543,471 | September 28, 2022 | March 27, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541990
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.