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Data / Federal awards / NAICS 541990 / NAVTECA LLC

NAVTECA LLC: 6 federal contract awards, $721,195 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NAVTECA LLC (UEI JN43ZJTVM8Z1), Chevy Chase, MD, received 6 federal prime contract awards with $721,195 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($720,695) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • JN43ZJTVM8Z1UEI
  • Chevy Chase, MDLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $721,195Obligated
  • 2023-10-24First action in window
  • 2026-06-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services2$689,945
541519Other Computer Related Services1$30,750
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
541511Custom Computer Programming Services1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior3$720,695
Department of Defense2$500
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$341,560
FY2025$379,136
FY2026$500

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140G0225P0111Department of the InteriorPurchase Order541990NAVTECA CLOUD ENGINEERING SUPPORT$348,386$348,386August 8, 2025August 10, 2026Denver, COusaspending.gov
140G0224P0168Department of the InteriorPurchase Order541990CLOUD FACILITATOR SUPPORT FOR THE WATER MISSION AREA, DENVER, COLORADO.$341,560$341,560July 11, 2024July 10, 2025Chevy Chase, MDusaspending.gov
140G0225P0069Department of the InteriorPurchase Order541519VOICE ATLAS PILOT SUBSCRIPTION$30,750$30,750August 1, 2025July 31, 2026Denver, COusaspending.gov
HQ085926FE235Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
47QTCA21D000VGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000October 23, 2020usaspending.gov
HQ085926DE624Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov

Also on SpecStream

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.