Data / Federal awards / NAICS 518210 / NTVI SOLUTIONS, LLC
NTVI SOLUTIONS, LLC: 28 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
NTVI SOLUTIONS, LLC (UEI F2VUDLQD66B7), Chantilly, VA, received 28 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of the Treasury ($8.9 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- F2VUDLQD66B7UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $15.2 millionObligated
- 2023-11-28First action in window
- 2026-09-23Latest action
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 | $7.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 16 | $2.9 million |
| 561210 | Facilities Support Services | 9 | $2 million |
| 541519 | Other Computer Related Services | 1 | $1.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $8.9 million |
| Department of Commerce | 16 | $2.9 million |
| Department of Health and Human Services | 9 | $2 million |
| Department of Defense | 1 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $6.6 million |
| FY2026 | $2.7 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H522C00068 | Department of the Treasury | Definitive Contract | 518210 | CORPORATE DATA AND INTERNAL REVENUE SERVICE (IRS) INFORMATION SYSTEMS SUPPORT (CDIISS) | $7,426,820 | $11,548,676 | September 1, 2022 | November 30, 2025 | Chantilly, VA | usaspending.gov |
| 2032H523C00024 | Department of the Treasury | Definitive Contract | 541519 | CORPORATE DATA IT SERVICES IMF/701 ACCELERATED RETIREMENT PROJECT | $1,492,163 | $4,382,627 | April 1, 2023 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| HT001423P0261 | Department of Defense | Purchase Order | 541611 | INFRASTRUCTURE SUPPORT SERVICES | $1,407,217 | $1,931,147 | September 30, 2023 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 561210 | PCA-NIAID-06207/PCA-NIAID-06963 THE PURPOSE OF THIS TASK ORDER IS TO FULLY FUND OPTION YEAR 1, INCREASING THE CONTRACT BY $769,639.04 1. JUN | $969,639 | $969,639 | June 4, 2026 | June 3, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 561210 | BASE YEAR-PREVENTATIVE MAINTENANCE FOR CRUCIAL AIR COMPRESSORS, DRYERS, UPS AND EPOXY COATINGS IN ORDER TO MAINTAIN ENGINEERING SAFETIES FOR | $489,755 | $489,755 | June 4, 2025 | November 2, 2030 | Bethesda, MD | usaspending.gov |
| 1305M325F0022 | Department of Commerce | Delivery Order | 541690 | FIVE CENTER FOR INDEPENDENT EXPERTS (CIE) PEER REVIEWS FOR THE FOLLOWING ASSESSMENTS: (1) MACHINE LEARNING COUPLED WITH FOURIER TRANSFORM NE | $465,355 | $465,355 | December 20, 2024 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 1305M325F0150 | Department of Commerce | Delivery Order | 541690 | 6 CENTER FOR INDEPENDENT EXPERTS PEER REVIEWS | $449,515 | $449,515 | August 15, 2025 | August 14, 2026 | Charleston, SC | usaspending.gov |
| 1305M326F0073 | Department of Commerce | Delivery Order | 541690 | 1305M326F0073 5 CIE PEER REVIEWS (OR-FY26-02367 APPROVED) | $443,820 | $443,820 | May 15, 2026 | May 14, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M326F0087 | Department of Commerce | Delivery Order | 541690 | 1305M326F0087 4 CIE PEER REVIEWS (OR-FY26-02823 APPROVED) | $414,540 | $414,540 | June 1, 2026 | May 31, 2027 | Charleston, SC | usaspending.gov |
| 1305M325F0069 | Department of Commerce | Delivery Order | 541690 | TASK ORDER 3 CENTER OF EXPERTS (CIE) INDEPENDENT EXTERNAL PEER REVIEWS - 4 REVIEWS | $314,661 | $314,661 | February 28, 2025 | March 31, 2026 | Seattle, WA | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 561210 | PCA-NIAID-06239 THE CONTRACTOR SHALL REMOVE AND REPLACE THREE VFD FOR ME-2, AHU 2-3 AND CHW P2 UNITS IN BUILDING 8200 PER STATEMENT OF WORK. | $271,286 | $271,286 | May 18, 2026 | October 30, 2026 | Bethesda, MD | usaspending.gov |
| 1305M326F0132 | Department of Commerce | Delivery Order | 541690 | 1305M324D0007/1305M326F0132 (TASK ORDER 15) CIE PEER REVIEWS | $134,447 | $134,447 | August 1, 2026 | July 31, 2027 | Beaufort, NC | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 561210 | ZONE 1 BSL-4 EPOXY FLOOR REPAIRS (POP 30 DAYS FROM TIME OF AWARD) | $112,430 | $112,430 | December 12, 2025 | April 10, 2026 | Bethesda, MD | usaspending.gov |
| 1305M326F0023 | Department of Commerce | Delivery Order | 541690 | TASK ORDER 10 CIE: GREATER AMBERJACK COUNT REVIEW (OR-FY26-00621 APPROVED) | $103,248 | $103,248 | February 23, 2026 | February 22, 2027 | Tampa, FL | usaspending.gov |
| 1305M325F0096 | Department of Commerce | Delivery Order | 541690 | THE CENTER FOR INDEPENDENT EXPERTS (CIE) PEER REVIEW FOR THE FOLLOWING ASSESSMENT: SOUTHEAST DATA, ASSESSMENT, AND REVIEW (SEDAR) 87 | $101,093 | $101,093 | May 23, 2025 | May 22, 2026 | Seattle, WA | usaspending.gov |
| 1305M324F0385 | Department of Commerce | Delivery Order | 541690 | CENTER FOR INDEPENDENT EXPERTS (CIE) PEER REVIEW ON THE YELLOWTAIL FLOUNDER RESEARCH TRACK IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT | $99,802 | $100,844 | September 13, 2024 | January 31, 2025 | Seattle, WA | usaspending.gov |
| 1305M325F0125 | Department of Commerce | Delivery Order | 541690 | THE CENTER FOR INDEPENDENT EXPERTS (CIE) PEER REVIEW FOR SEDAR 102 ATLANTIC STATES MARINE FISHERY COMMISSION MENHADEN AND ECOLOGICAL REFEREN | $68,667 | $68,667 | July 14, 2025 | July 13, 2026 | Chantilly, VA | usaspending.gov |
| 1305M326F0006 | Department of Commerce | Delivery Order | 541690 | CIE: REVIEW OF NET CHANGE IN ACOUSTIC-TRAWL METHOD SURVEY FOR DATA USED IN COASTAL PELAGIC SPECIES STOCK ASSESSMENTS (OR-26-00417 APPROVED) | $68,540 | $68,540 | January 19, 2026 | January 18, 2027 | La Jolla, CA | usaspending.gov |
| 1305M326F0029 | Department of Commerce | Delivery Order | 541690 | TASK ORDER 11 CIE: BERING SEA AND ALEUTIAN ISLANDS YELLOWFIN SOLE STOCK ASSESSMENT (OR-FY26-01094 APPROVED) | $60,121 | $60,121 | March 13, 2026 | March 12, 2027 | Chantilly, VA | usaspending.gov |
| 1305M326F0048 | Department of Commerce | Delivery Order | 541690 | TASK ORDER 12 CIE: GULF OF ALASKA DOVER SOLE STOCK ASSESSMENT - 3 DESK PANEL REVIEWERS (OR-FY26-01808 APPROVED) | $60,121 | $60,121 | April 7, 2026 | April 6, 2027 | Chantilly, VA | usaspending.gov |
| 1305M325F0116 | Department of Commerce | Delivery Order | 541690 | THE CENTER FOR INDEPENDENT EXPERTS (CIE) PEER REVIEW FOR AQUACULTURE OPPORTUNITY AREAS ATLAS FOR ALASKA | $58,657 | $58,657 | July 1, 2025 | June 30, 2026 | Seattle, WA | usaspending.gov |
| 1305M325F0123 | Department of Commerce | Delivery Order | 541690 | THE CENTER FOR INDEPENDENT EXPERTS (CIE) PEER REVIEW FOR REVISED MARINE RECREATIONAL INFORMATION PROGRAM FISHING EFFORT SURVEY DESIGN AND BE | $58,657 | $58,657 | July 7, 2025 | July 6, 2026 | Chantilly, VA | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 561210 | PERFORM EPOXY PAINT, AND EPOXY FLOORING REPAIRS TO THE ZONE 4 BSL 4 LABORATORIES-NIAID PROMPT PAY | $50,502 | $50,502 | June 4, 2025 | June 3, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 561210 | M33986803 NEW UPS BATTERY INSTALLATION, FORT DETRICK, BLDG 8200 | $49,582 | $49,582 | September 22, 2026 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 561210 | PCA-NIAID-01196; PERFORM EPOXY PAINT, AND EPOXY FLOORING REPAIRS TO THE ZONE 2 BSL 4 LABORATORIES. THE REPAIRS SHALL BE OF WALLS, CEILINGS A | $43,167 | $43,167 | February 25, 2026 | March 27, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 561210 | PERFORM EPOXY PAINT, AND EPOXY FLOORING REPAIRS TO THE ZONE 3 BSL 4 LABORATORIES. | $29,199 | $29,199 | July 16, 2025 | September 10, 2025 | Bethesda, MD | usaspending.gov |
| 1305M324D0007 | Department of Commerce | IDC | 541690 | CENTER OF EXPERTS (CIE) INDEPENDENT EXTERNAL PEER REVIEWS | $0 | $6,700,000 | September 11, 2024 | usaspending.gov | ||
| 75N99025D00005 | Department of Health and Human Services | IDC | 561210 | PREVENTATIVE MAINTENANCE TO CRITICAL BUILDING EQUIPMENT, ENGINEERING CONTROLS, OPERATIONS AND SYSTEMS AT THE NIAID FACILITY LOCATED AT FORT | $0 | $2,326,672 | June 4, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 561210
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.