Data / Federal awards / NAICS 541511 / NUVITEK LLC
NUVITEK LLC: 56 federal contract awards, $90.2 million obligated (FY2024 to FY2027)
NUVITEK LLC (UEI NYUCLC7Y8AG1), Chantilly, VA, received 56 federal prime contract awards with $90.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 7 NAICS codes. Its largest buyer is Department of Labor ($30.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- NYUCLC7Y8AG1UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 56Contract awards
- $90.2 millionObligated
- 2023-11-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 43 | $84.3 million |
| 541512 | Computer Systems Design Services | 4 | $4.2 million |
| 541519 | Other Computer Related Services | 3 | $1.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $39,003 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 12 | $30.1 million |
| Department of Agriculture | 19 | $21.3 million |
| Department of Transportation | 4 | $20.3 million |
| Department of the Interior | 6 | $8.7 million |
| Department of Commerce | 5 | $7.2 million |
| Department of Education | 2 | $2.4 million |
| Department of Health and Human Services | 1 | $209,549 |
| Department of the Treasury | 1 | $39,003 |
| General Services Administration | 4 | $5,000 |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.3 million |
| FY2025 | $27.1 million |
| FY2026 | $30.8 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F01296 | Department of Transportation | Delivery Order | 541511 | THIS FUNDING IS TO PROVIDE LO CODE NO CODE APPLICATIONS FOR THE FAA'S DRONE DOMINANCE AND SOVEREIGNTY PROGRAM. | $13,664,726 | $13,664,726 | September 12, 2025 | September 14, 2027 | Oklahoma City, OK | usaspending.gov |
| 12314423F0309 | Department of Agriculture | BPA Call | 541511 | SNAP-QCS MODERNIZATION | $8,943,938 | $13,067,668 | June 23, 2023 | January 22, 2027 | Reston, VA | usaspending.gov |
| 6973GH24F00989 | Department of Transportation | Delivery Order | 541511 | FAA/AVS/FS AND AVS SERVICE ORGANIZATIONS NEW TECHNOLOGICAL STRATEGY IMPLEMENTATION AND EXECUTION, FUNDING TO IMPLEMENT APPLICATIONS ON A LOW | $5,822,183 | $5,822,183 | June 12, 2024 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 1605TA26F00011 | Department of Labor | Delivery Order | 541511 | ETA REGISTERED APPRENTICESHIP MANAGEMENT AND PARTNERSHIP SYSTEM (RAMPS) SUPPORT SERVICES | $4,898,485 | $4,898,485 | May 18, 2026 | May 17, 2027 | Washington, DC | usaspending.gov |
| 1605TA24F00030 | Department of Labor | Delivery Order | 541511 | OFFICE OF APPRENTICESHIP TECHNOLOGY SERVICES (OATS) LABOR SUPPORT CONTRACT POP 12 MONTHS WITH NO OPTION PERIODS | $4,630,356 | $4,750,574 | May 15, 2024 | August 11, 2025 | Arlington, VA | usaspending.gov |
| 1605TA24F00019 | Department of Labor | Delivery Order | 541511 | (LABOR-HOUR) OFFICE OF UNEMPLOYMENT INSURANCE (OUI) UNEMPLOYMENT INSURANCE REPORTING SYSTEM (UIRS). COR: ENCI FANG | $4,313,319 | $4,313,319 | February 28, 2024 | May 29, 2025 | Washington, DC | usaspending.gov |
| 1605TA24F00031 | Department of Labor | Delivery Order | 541511 | STATE WORKFORCE AGENCY REPORTING AND ANALYSIS SYSTEM (SWARAS) REQUIREMENT | $3,474,316 | $3,579,975 | May 15, 2024 | November 14, 2026 | Arlington, VA | usaspending.gov |
| 12314423F0030 | Department of Agriculture | BPA Call | 541511 | DEVELOPMENT OF NEW SECRETARY OF AGRICULTURE CONTENT MANAGEMENT SYSTEM. | $3,075,271 | $5,535,887 | November 30, 2022 | November 29, 2025 | Arlington, VA | usaspending.gov |
| 1605TA24F00017 | Department of Labor | Delivery Order | 541511 | ADMINISTRATIVE SYSTEMS MODERNIZATION AND MAINTENANCE SERVICES | $2,911,330 | $3,310,424 | February 16, 2024 | September 15, 2026 | Washington, DC | usaspending.gov |
| 140D0426F1270 | Department of the Interior | BPA Call | 541511 | POWER PLATFORM BUSINESS APPLICATIONS | $2,726,212 | $2,726,212 | September 25, 2026 | September 24, 2027 | Chantilly, VA | usaspending.gov |
| 1605TA25F00025 | Department of Labor | Delivery Order | 541511 | OFFICE OF APPRENTICESHIP TECHNOLOGY SERVICES (OATS) | $2,656,353 | $2,656,353 | August 12, 2025 | August 11, 2026 | Washington, DC | usaspending.gov |
| 1605TA23C0002 | Department of Labor | Definitive Contract | 541511 | NEW ORDER FOR CORRESPONDENCE TRACKING SYSTEM (CTS) SUPPORT SERVICES | $2,619,405 | $3,929,312 | January 24, 2023 | January 24, 2027 | Reston, VA | usaspending.gov |
| 12314423F0607 | Department of Agriculture | BPA Call | 541511 | WAIVER AND STATE PLAN (WISP) PROJECT. | $2,447,076 | $4,442,452 | September 21, 2023 | January 16, 2026 | Reston, VA | usaspending.gov |
| 1305M322FNFFK0093 | Department of Commerce | Delivery Order | 541511 | ELECTRONIC CASE MANAGEMENT SYSTEM APPLICATION MODERNIZATION | $2,229,587 | $4,030,141 | June 8, 2022 | August 6, 2026 | Silver Spring, MD | usaspending.gov |
| 140D0426F1170 | Department of the Interior | Delivery Order | 541512 | MISSION SUPPORT SERVICES. THE OBJECTIVE OF THIS REQUIREMENT IS TO ENHANCE ORGANIZATIONAL CAPABILITIES BY CONDUCTING COMPREHENSIVE BUSINESS A | $2,207,893 | $2,207,893 | September 23, 2026 | September 24, 2027 | Arlington, VA | usaspending.gov |
| 1605TA26F00028 | Department of Labor | Delivery Order | 541511 | UNEMPLOYMENT INSURANCE REPORTING SYSTEM (UIRS) PHASE 3 DEVELOPMENT AND UIRS OPERATIONS AND MAINTENANCE SUPPORT | $2,155,463 | $3,369,081 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 140D0425F1059 | Department of the Interior | Delivery Order | 541512 | AQD-25-004 MISSION SUPPORT TO1 | $1,982,812 | $1,982,812 | September 25, 2025 | September 24, 2026 | Arlington, VA | usaspending.gov |
| 12314423F0670 | Department of Agriculture | BPA Call | 541511 | OIT MODERNIZATION AND STREAMLINING | $1,961,581 | $3,953,804 | September 27, 2023 | September 26, 2025 | Reston, VA | usaspending.gov |
| 1305M322FNFFK0092 | Department of Commerce | Delivery Order | 541511 | APPLICATION MODERNIZATION SERVICES FOR NMFS SERO PERMITTING INFORMATION MANAGEMENT SYSTEM | $1,814,842 | $3,111,292 | June 1, 2022 | September 10, 2026 | Silver Spring, MD | usaspending.gov |
| 140D0426F0266 | Department of the Interior | Delivery Order | 541511 | DOI ENTERPRISE DOCUMENT MANAGEMENT AND TRACKING SYSTEM (DMTS) SOLUTION | $1,779,597 | $1,779,597 | March 16, 2026 | March 15, 2027 | Arlington, VA | usaspending.gov |
| 12314424F0109 | Department of Agriculture | BPA Call | 541511 | DAITO - FNS QCS SERVICENOW PLATFORM GOVERNANCE | $1,766,412 | $1,766,412 | March 1, 2024 | February 28, 2025 | Arlington, VA | usaspending.gov |
| 1605TA25F00021 | Department of Labor | Delivery Order | 541511 | UNEMPLOYMENT INSURANCE REPORTING SYSTEM (UIRS) PHASE 2 DEVELOPMENT AND OPERATIONS & MAINTENANCE SUPPORT | $1,680,717 | $1,680,717 | August 1, 2025 | December 9, 2026 | Washington, DC | usaspending.gov |
| 91990022F0061 | Department of Education | Delivery Order | 541511 | THE FORMS AUTOMATION PLATFORM SHALL SUPPORT THE STRATEGIC COLLECTIONS AND CLEARANCE TEAM AT THE U.S. DEPARTMENT OF EDUCATION (DEPARTMENT) BY | $1,642,556 | $3,045,319 | September 26, 2022 | September 25, 2026 | Reston, VA | usaspending.gov |
| 1305M326P0044 | Department of Commerce | Purchase Order | 541511 | NATIONAL PERMIT SYSTEM (NPS) SUPPORT SERVICES FOR THE NOAA NATIONAL MARINE FISHERIES SERVICE (NMFS) OFFICE OF THE CHIEF INFORMATION OFFICER | $1,641,000 | $1,641,000 | March 15, 2026 | September 14, 2027 | Chantilly, VA | usaspending.gov |
| 1305M325P0208 | Department of Commerce | Purchase Order | 541519 | NOAA FISHERIES APPIAN ENTERPRISE LICENSING FOR THE NOAA NATIONAL MARINE FISHERIES SERVICE (NMFS) - OFFICE OF THE CHIEF INFORMATION OFFICER ( | $1,421,347 | $1,421,347 | August 1, 2025 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| 12314425F0438 | Department of Agriculture | BPA Call | 541511 | OIT MODERNIZATION AND STREAMLINING | $859,496 | $859,496 | September 29, 2025 | May 7, 2026 | Arlington, VA | usaspending.gov |
| 6973GH26F01247 | Department of Transportation | Delivery Order | 541511 | LOW CODE/NO CODE APPLICATIONS FOR THE FAA'S AEROSPACE HUB AND SCOP SAS INTEGRATION DEVELOPMENT CONTRACT | $846,000 | $846,000 | August 20, 2026 | August 23, 2028 | Oklahoma City, OK | usaspending.gov |
| 91990021C0047 | Department of Education | Definitive Contract | 541511 | THIS CONTRACT PROVIDES CONTRACTOR SUPPORT TO DEPLOY A FULLY FUNCTIONING/OPERATIONAL OFFICE OF THE SECRETARY (OS) CORRESPONDENCE TRACKING SYS | $747,332 | $2,433,547 | August 4, 2021 | February 3, 2027 | Arlington, VA | usaspending.gov |
| 1605TA25F00012 | Department of Labor | Delivery Order | 541511 | (LABOR-HOUR) RE-COMPETE FOR THE UNEMPLOYMENT INSURANCE REPORTING SYSTEM (UIRS) SERVICE CONTRACT. COR: ENCI FANG | $642,374 | $642,374 | May 23, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 12314425F0030 | Department of Agriculture | BPA Call | 541511 | DAITO FORMS DIGIZATION WHLO | $538,581 | $538,581 | December 5, 2024 | August 14, 2025 | Arlington, VA | usaspending.gov |
| 12314424F0483 | Department of Agriculture | BPA Call | 541511 | USDA, DAITO IO/DEPARTMENTAL ADMINISTRATION INFORMATION TECHNOLOGY OFFICE (DAITO) -WHLO (AD-755 FORM DIGITIZATION) IMPLEMENTATION | $527,460 | $527,460 | August 30, 2024 | November 30, 2024 | Arlington, VA | usaspending.gov |
| 12314424F0484 | Department of Agriculture | BPA Call | 541511 | USDA, DAITO IO/DEPARTMENTAL ADMINISTRATION INFORMATION TECHNOLOGY OFFICE (DAITO) - NFC SERVICENOW ASSESSMENT SERVICES | $331,990 | $331,990 | September 4, 2024 | November 3, 2024 | Arlington, VA | usaspending.gov |
| 75D30124C20169 | Department of Health and Human Services | Definitive Contract | 541519 | CDC BAMT | $209,549 | $441,816 | September 23, 2024 | September 28, 2026 | Atlanta, GA | usaspending.gov |
| 12314425F0399 | Department of Agriculture | BPA Call | 541511 | THE PURPOSE OF THIS AWARD IS TO PROVIDE PHASE 3 SUPPORT FOR USDA, WHITE HOUSE LIAISON OFFICE WHICH WILL INCLUDE CONTINUED MODERNIZATION EFFO | $183,396 | $183,396 | September 29, 2025 | November 29, 2025 | Arlington, VA | usaspending.gov |
| 12314424F0205 | Department of Agriculture | BPA Call | 541511 | USDA, DAITO /DEPARTMENTAL ADMINISTRATION INFORMATION TECHNOLOGY OFFICE (DAITO) - CONTENT MANAGEMENT SYSTEM AND SERVICES - LICENSES & AGWRITE | $179,420 | $179,420 | April 25, 2024 | April 24, 2025 | Arlington, VA | usaspending.gov |
| 1605TA22C0001 | Department of Labor | Definitive Contract | 541511 | OTAA CMS PETITION AUTOMATED WORKFLOW SYSTEM (PAWS) | $140,086 | $2,583,246 | May 20, 2022 | May 19, 2025 | Arlington, VA | usaspending.gov |
| 12314424F0576 | Department of Agriculture | BPA Call | 541511 | USDA POTS | SERVICENOW LICENSES SERVICENOW LICENSES RENEWAL | $136,519 | $136,519 | September 30, 2024 | October 29, 2025 | Washington, DC | usaspending.gov |
| 12314424F0485 | Department of Agriculture | BPA Call | 541511 | USDA, DAITO IO/DEPARTMENTAL ADMINISTRATION INFORMATION TECHNOLOGY OFFICE (DAITO) - BOX LICENSES | $103,728 | $103,728 | September 28, 2024 | September 27, 2025 | Arlington, VA | usaspending.gov |
| 12314424F0315 | Department of Agriculture | BPA Call | 541511 | USDA, DAITO IO/DEPARTMENTAL ADMINISTRATION INFORMATION TECHNOLOGY OFFICE (DAITO) - CONTENT MANAGEMENT SYSTEM AND SERVICES SERVICE NOW CSM LI | $95,106 | $95,106 | June 28, 2024 | June 27, 2025 | Arlington, VA | usaspending.gov |
| 12314424F0328 | Department of Agriculture | BPA Call | 541511 | SNOW LICENSES DAI0000031 7D8B22 | $61,020 | $61,020 | July 1, 2024 | June 30, 2025 | Reston, VA | usaspending.gov |
| 1333MF24C0005 | Department of Commerce | Definitive Contract | 541519 | NMFS OCIO IS SEEKING TO PARTNER WITH AN 8A SMALL BUSINESS CONTRACTOR TO LEAD AN EFFORT IN DEVELOPING AN APPLICATION TO MODERNIZE THE PAY POO | $60,000 | $60,000 | August 22, 2024 | August 21, 2025 | Arlington, VA | usaspending.gov |
| 2032H822P00055 | Department of the Treasury | Purchase Order | 518210 | EXIT SURVEYS | $39,003 | $141,027 | March 23, 2022 | March 22, 2025 | Arlington, VA | usaspending.gov |
| 12314424F0206 | Department of Agriculture | BPA Call | 541511 | USDA, DAITO /DEPARTMENTAL ADMINISTRATION INFORMATION TECHNOLOGY OFFICE (DAITO) - CONTENT MANAGEMENT SYSTEM AND SERVICES - STRATEGIC PORTFOLI | $37,200 | $37,200 | April 25, 2024 | April 24, 2025 | Arlington, VA | usaspending.gov |
| 12314424F0268 | Department of Agriculture | BPA Call | 541511 | USDA OCIO DAITO ENTERPRISE WIDE DRUPAL WEB DEVELOPMENT SERVICE: SERVICENOW APP ENGINE ENTERPRISE FULFILLER USER | $16,410 | $16,410 | June 1, 2024 | September 29, 2024 | Arlington, VA | usaspending.gov |
| 47QRCA25DA224 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS566 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF152 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA19D00A0 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | April 15, 2019 | usaspending.gov | ||
| 693KA924A00012 | Department of Transportation | BPA | 541512 | EFAST NUVITEK BPA AWARD | $0 | $1,000,000,000 | August 23, 2024 | usaspending.gov | ||
| HQ085926DE648 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.