Data / Federal awards / NAICS 541511 / NAVIANT LLC
NAVIANT LLC: 13 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVIANT LLC (UEI G6S9V93QN117), Verona, WI, received 13 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($878,542) 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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- UEI
- G6S9V93QN117
- Location
- Verona, WI
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.3 million
- First action in window
- 2024-05-28
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $981,630 |
| 513210 | Software Publishers | 2 | $137,692 |
| 541513 | Computer Facilities Management Services | 1 | $120,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $89,546 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $878,542 |
| Selective Service System | 3 | $257,243 |
| Department of the Interior | 3 | $154,827 |
| Social Security Administration | 2 | $26,564 |
| Department of Veterans Affairs | 1 | $11,692 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $423,896 |
| FY2025 | $692,219 |
| FY2026 | $212,753 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701422F0281 | Department of Defense | Delivery Order | 541511 | AFDW/PKA/HUNTER/TOUSSAINT/RESOURCE MANAGEMENT APPLICATION | $629,098 | $1,506,455 | September 30, 2022 | September 29, 2026 | Winston Salem, NC | usaspending.gov |
| W9124925FA116 | Department of Defense | Delivery Order | 541511 | USACIL AND FXD QUALITY AND COMPLIANCE MGT. SOLUTION | $249,444 | $249,444 | September 30, 2025 | September 29, 2026 | Forest Park, GA | usaspending.gov |
| 90MC0026P0190 | Selective Service System | Purchase Order | 513210 | HARDWARE & SOFTWARE SUPPORT AND MAINTENANCE SERVICES. POP 9/30/26 - 9/29/27. POC: BRIAN HYATT, PHONE (703) 819-2476, E-MAIL: BHYATT@NAVIANT. | $126,000 | $126,000 | September 30, 2026 | September 29, 2027 | Great Lakes, IL | usaspending.gov |
| 90MC0025P0269 | Selective Service System | Purchase Order | 541513 | NAVIANT SOFTWARE AND HARDWARE MAINTENANCE | $120,000 | $120,000 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 140L4023P0015 | Department of the Interior | Purchase Order | 518210 | ONBASE ANNUAL MAINT BASE YEAR 2023 | $89,546 | $132,372 | July 7, 2023 | March 31, 2026 | Santa Fe, NM | usaspending.gov |
| 140L4026F0003 | Department of the Interior | Delivery Order | 541511 | EO 14398 ONBASE RECORDS MANAGEMENT LICENSE SUBSCRIPTIONS | $61,747 | $61,747 | April 1, 2026 | March 31, 2027 | Santa Fe, NM | usaspending.gov |
| 28321326FDX030017 | Social Security Administration | Delivery Order | 541511 | DELIVERY/TASK ORDER FOR HYLAND ONBASE SOFTWARE MAINTENANCE. POP 10/1/2025 TO 9/30/2026. ANNUAL RENEWAL OF ORDER #28321323FDX030258. | $13,762 | $13,762 | January 29, 2026 | September 30, 2026 | Verona, WI | usaspending.gov |
| 28321325FDX030004 | Social Security Administration | Delivery Order | 541511 | REFER TO 28321323FDX030258 FOR MAINTENANCE ON HYLAND ONBASE. | $12,802 | $12,802 | October 1, 2024 | September 30, 2025 | Verona, WI | usaspending.gov |
| 36C26324P1077 | Department of Veterans Affairs | Purchase Order | 513210 | NAVIENT TELEFORM SOFTWARE UPGRADE | $11,692 | $11,692 | August 20, 2024 | August 31, 2025 | Verona, WI | usaspending.gov |
| 90MC0026P0039 | Selective Service System | Purchase Order | 541511 | NAVIANT ONBASE/ANYDOC SOFTWARE AND HARDWARE SUPPORT MAINTENANCE AGREEMENT RENEWAL/SUBSCRIPTION USER LICENSES FOR SSS/DMC. | $11,243 | $11,243 | December 17, 2025 | December 17, 2025 | Great Lakes, IL | usaspending.gov |
| 140L3925F0036 | Department of the Interior | Delivery Order | 541511 | FY25 ONBASE ENVIRONMENT UPGRADE SUPPORT | $3,534 | $3,534 | April 28, 2025 | April 27, 2026 | Reno, NV | usaspending.gov |
| 47QTCA19D001R | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | November 2, 2018 | usaspending.gov | ||
| W15QKN25F0436 | Department of Defense | Delivery Order | 541511 | ONBASE (ELECTRONIC IMAGING) SOFTWARE | $0 | $0 | September 17, 2025 | June 17, 2026 | Verona, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541513
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.