Data / Federal awards / NAICS 333991 / NAVETECH SOLUTIONS, LLC
NAVETECH SOLUTIONS, LLC: 13 federal contract awards, $80,340 obligated (FY2024 to FY2027)
NAVETECH SOLUTIONS, LLC (UEI GGXSBYJCPP15), Dallas, TX, received 13 federal prime contract awards with $80,340 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($86,785) and its largest code is NAICS 333991 Power-Driven Handtool Manufacturing.
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- GGXSBYJCPP15UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $80,340Obligated
- 2023-10-11First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333991 | Power-Driven Handtool Manufacturing | 1 | $31,195 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $24,973 |
| 334111 | Electronic Computer Manufacturing | 1 | $13,071 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 2 | $11,433 |
| 325910 | Printing Ink Manufacturing | 6 | $5,628 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 2 | $-5,962 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $86,785 |
| General Services Administration | 2 | $255 |
| Department of Homeland Security | 1 | $0 |
| Department of Health and Human Services | 3 | $-6,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,975 |
| FY2025 | $-1,553 |
| FY2026 | $-3,083 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D24P0022 | Department of Veterans Affairs | Purchase Order | 333991 | HAND POWER TOOLS | $31,195 | $31,195 | December 20, 2023 | February 29, 2024 | Dallas, TX | usaspending.gov |
| 36C10D24P0007 | Department of Veterans Affairs | Purchase Order | 333112 | VBA ST LOUIS RO LAWN EQUIPMENT PURCHASE FOR VETERAN UNDER VRE PROGRAM | $24,973 | $24,973 | December 15, 2023 | February 29, 2024 | Dallas, TX | usaspending.gov |
| 36C10D24P0001 | Department of Veterans Affairs | Purchase Order | 334111 | PURCHASE OF COMPUTER PACKAGE | $13,071 | $13,071 | October 11, 2023 | November 10, 2023 | Dallas, TX | usaspending.gov |
| 36C78624P50594 | Department of Veterans Affairs | Purchase Order | 532420 | COPIER PURCHASE - DALLAS-FT. WORTH NATIONAL CEMETERY | $12,986 | $12,986 | September 27, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 36C10B21F0017 | Department of Veterans Affairs | Delivery Order | 325910 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) TECHNOLOGY ACQUISITION CENTER (TAC) AND OFFICE OF INFORMATION AND TECHNOLOGY (OI&T) HAVE A REQUIREME | $6,111 | $21,236 | February 1, 2021 | September 23, 2024 | Eatontown, NJ | usaspending.gov |
| 47QSSC24F0PEJ | General Services Administration | Delivery Order | 325910 | PN: 118325; ITEM: CLOVER IMAGING REMANUFACTURED HIGH YIELD CYAN, MAGENTA, YELLOW INK CARTRIDGES FOR HP 910XL 3-PACK; | $255 | $255 | November 27, 2023 | December 27, 2023 | Dallas, TX | usaspending.gov |
| 47QSMA19D08QK | General Services Administration | FSS | 325910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 24, 2019 | usaspending.gov | ||
| 70FBR724F00000015 | Department of Homeland Security | Delivery Order | 325910 | COPIER SERVICES: THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER FOR COPIER SERVICE IN SUPPORT OF THE FEMA REGION 7 REGIONAL OFFICE. | $0 | $0 | August 6, 2024 | August 5, 2025 | Dallas, TX | usaspending.gov |
| 36C78622F0065 | Department of Veterans Affairs | Delivery Order | 325910 | COPIER LEASE - DALLAS-FT. WORTH NATIONAL CEMETERY | $0 | $15,055 | July 1, 2022 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 75H71120F80332 | Department of Health and Human Services | Delivery Order | 325910 | B/W&COLOR COPIES | $-739 | $15,372 | September 8, 2020 | August 31, 2021 | Wewoka, OK | usaspending.gov |
| 36C10E21P0151 | Department of Veterans Affairs | Purchase Order | 532420 | 11 MDF COPIERS - RENO NV RO | $-1,553 | $66,342 | August 1, 2021 | July 31, 2023 | Reno, NV | usaspending.gov |
| 75H71118P00059 | Department of Health and Human Services | Purchase Order | 333316 | IGF::OT::IGF | $-2,344 | $60,076 | April 24, 2018 | August 31, 2019 | Wewoka, OK | usaspending.gov |
| 75H71119P00852 | Department of Health and Human Services | Purchase Order | 333316 | B/W&COLOR COPIES | $-3,617 | $13,313 | August 27, 2019 | August 31, 2020 | Wewoka, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 333991
- Open opportunities under NAICS 333112
- Open opportunities under NAICS 334111
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.