Data / Federal awards / NAICS 531320 / NIVEK ENTERPRISE LLC
NIVEK ENTERPRISE LLC: 5 federal contract awards, $68,375 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIVEK ENTERPRISE LLC (UEI YQCYQMB6VNC4), Saint Louis, MO, received 5 federal prime contract awards with $68,375 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($42,000) and its largest code is NAICS 531320 Offices of Real Estate Appraisers.
The request: Every federal contract awarded under NAICS 531320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YQCYQMB6VNC4UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 5Contract awards
- $68,375Obligated
- 2024-05-29First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531320 | Offices of Real Estate Appraisers | 1 | $42,000 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $14,100 |
| 238290 | Other Building Equipment Contractors | 1 | $10,248 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $2,027 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $42,000 |
| Department of the Interior | 3 | $24,348 |
| Department of Commerce | 1 | $2,027 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,894 |
| FY2025 | $4,464 |
| FY2026 | $5,017 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES24P0108 | Department of Defense | Purchase Order | 531320 | REAL ESTATE APPRAISAL AND REPORT OF LOWER GREY CLOUD ISLAND PROPERTIES IN WASHINGTON COUNTY, MN | $42,000 | $32,000 | July 31, 2024 | January 5, 2025 | Cottage Grove, MN | usaspending.gov |
| 140FC224P0045 | Department of the Interior | Purchase Order | 237310 | IA NEAL SMITH NWR ASPHALT CRACK REPAIR | $14,100 | $14,100 | June 5, 2024 | October 31, 2024 | Prairie City, IA | usaspending.gov |
| 140P4224P0039 | Department of the Interior | Purchase Order | 238290 | ALPO JOFL ELEVATOR INSPECTION & SERVICE CALLS | $10,248 | $10,248 | May 29, 2024 | June 30, 2027 | Gallitzin, PA | usaspending.gov |
| 1333MF26P0150 | Department of Commerce | Purchase Order | 811310 | ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICE OF THE 26-TON TRANE CHILLER LOCATED AT THE NWFSC BURLEY CREEK HATCHERY BY A FACTORY BY | $2,027 | $2,027 | September 24, 2026 | December 31, 2026 | Port Orchard, WA | usaspending.gov |
| 140P4225P0029 | Department of the Interior | Purchase Order | 541990 | CHILLED WATER PIPING INSPECTION AT INDEPENDENCE NATIONAL HISTORICAL PARK IN PHILADELPHIA, PENNSYLVANIA | $0 | $0 | August 4, 2025 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531320 Offices of Real Estate Appraisers
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238290
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.