Data / Federal awards / NAICS 518210 / NOVITEX GOVERNMENT SOLUTIONS, LLC
NOVITEX GOVERNMENT SOLUTIONS, LLC: 5 federal contract awards, $-1,281 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOVITEX GOVERNMENT SOLUTIONS, LLC (UEI HFBGVK253RC3), Lanham, MD, received 5 federal prime contract awards with $-1,281 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HFBGVK253RC3
- Parent organization
- EXELA TECHNOLOGIES, INC.
- Location
- Lanham, MD
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $-1,281
- First action in window
- 2024-05-15
- Latest action
- 2026-07-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 453210 | Office Supplies and Stationery Stores | 1 | $-19 |
| 561110 | Office Administrative Services | 3 | $-1,262 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-19 |
| Department of Justice | 3 | $-1,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,262 |
| FY2026 | $-19 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GS03F0158X | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,635,119 | August 1, 2011 | usaspending.gov | ||
| HHSF222200611012M | Department of Health and Human Services | Purchase Order | 453210 | FY FEET06 PITNEY BOWES RENTAL - SA RP METER | $-19 | $400 | October 1, 2005 | September 30, 2006 | San Antonio, TX | usaspending.gov |
| 15JPSS21F00000001 | Department of Justice | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR ENVIRONMENT AND NATURAL RESOURCES DIVISION | $-20 | $2,500,804 | October 1, 2020 | September 30, 2021 | Hyattsville, MD | usaspending.gov |
| 15JPSS20F00000030 | Department of Justice | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR ENVIRONMENT AND NATURAL RESOURCES DIVISION | $-570 | $2,611,929 | October 1, 2019 | September 30, 2020 | Hyattsville, MD | usaspending.gov |
| 15JPSS18F00000841 | Department of Justice | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR ENVIRONMENT AND NATURAL RESOURCES DIVISION | $-672 | $2,584,787 | October 1, 2018 | September 30, 2019 | Hyattsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 453210 Office Supplies and Stationery Stores
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 561110
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.