Data / Federal awards / NAICS 561612 / NVE, INC
NVE, INC: 119 federal contract awards, $205.1 million obligated (FY2024 to FY2027)
NVE, INC (UEI F7E8S3DF5LD1), Herndon, VA, received 119 federal prime contract awards with $205.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of State ($99.3 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- F7E8S3DF5LD1UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 119Contract awards
- $205.1 millionObligated
- 2023-10-30First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 64 | $97.4 million |
| 561210 | Facilities Support Services | 25 | $92.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $8.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 10 | $6.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 11 | $471,060 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561110 | Office Administrative Services | 1 | $-2,349 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 80 | $99.3 million |
| Department of the Treasury | 4 | $28.4 million |
| Department of Agriculture | 1 | $26.7 million |
| Department of Defense | 17 | $17.8 million |
| Department of Health and Human Services | 5 | $15.3 million |
| Nuclear Regulatory Commission | 2 | $8.9 million |
| General Services Administration | 8 | $8.1 million |
| Federal Housing Finance Agency | 1 | $815,884 |
| Department of Commerce | 1 | $-48,973 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.3 million |
| FY2025 | $82 million |
| FY2026 | $76.7 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314423F0195 | Department of Agriculture | Delivery Order | 561210 | PROVIDE OPERATIONS AND MAINTENANCE, PEST MANAGEMENT AND ELEVATOR INSPECTION AND MAINTENANCE TO USDA HEADQUARTERS FACILITIES. | $26,663,502 | $33,628,840 | June 1, 2023 | May 31, 2028 | Washington, DC | usaspending.gov |
| 19AQMM22F2136 | Department of State | Delivery Order | 561612 | ---------- COMMENTS: ADMINISTRATIVELY APPROVED BY AL LOPEZ APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY JEFFREY NAVARRO ON FRI JUN | $25,559,110 | $25,809,110 | July 15, 2022 | November 30, 2030 | Vietnam | usaspending.gov |
| 19AQMM24F0213 | Department of State | Delivery Order | 561612 | ESTIMATED FUNDING TO AWARD A NEW TASK ORDER PROVIDING CONSTRUCTION SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $15,811,247 | $15,811,247 | January 1, 2024 | May 31, 2028 | Saudi Arabia | usaspending.gov |
| 2032H820F00058 | Department of the Treasury | Delivery Order | 561210 | FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO INCLUDE EMERGENCY SERVICES AT INTERNAL REVENUE SERVICES LITTLE EAGLE | $11,205,387 | $28,932,013 | May 1, 2020 | March 31, 2026 | Kearneysville, WV | usaspending.gov |
| 2032H822F00028 | Department of the Treasury | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE (O & M) SERVICES FOR THE IRS HEADQUARTERS FACILITY LOCATED AT 1111 CONSTITUTION AVE, NORTHWEST, WASHINGTON, DC 20 | $11,075,726 | $17,010,318 | April 1, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0269 | Department of State | Delivery Order | 561612 | SECURITY SERVICES AT INTERNATIONAL EMBASSIES. | $10,677,066 | $10,677,066 | November 15, 2024 | September 15, 2027 | Brazil | usaspending.gov |
| 19AQMM23F2278 | Department of State | Delivery Order | 561612 | SECURITY GUARD, SERVICES, FOR INTERNATIONAL EMBASSIES. | $9,834,277 | $11,771,952 | September 16, 2023 | June 30, 2027 | Congo (kinshasa) | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 561210 | BRIDGE MRC O&M SUPPORT SERVICES | $9,736,368 | $9,736,368 | September 28, 2024 | May 29, 2026 | Laurel, MD | usaspending.gov |
| 31310023F0082 | Nuclear Regulatory Commission | Delivery Order | 561210 | NRC'S OPERATIONS AND MAINTENANCE SERVICES FOR HQ CAMPUS | $8,853,600 | $14,783,581 | July 11, 2023 | July 6, 2027 | Rockville, MD | usaspending.gov |
| 19AQMM22F1554 | Department of State | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $8,104,381 | $31,456,614 | April 18, 2022 | July 31, 2026 | Lebanon | usaspending.gov |
| FA460024F0010 | Department of Defense | Delivery Order | 561210 | FACILITY MAINTENANCE CONTRACT | $7,280,683 | $7,305,195 | February 1, 2024 | January 31, 2027 | Offutt Afb, NE | usaspending.gov |
| 19AQMM22F0888 | Department of State | Delivery Order | 561612 | CONSTRUCTION GUARD FOR EMBASSIES ETC. | $5,658,959 | $15,575,984 | February 28, 2022 | September 15, 2026 | Morocco | usaspending.gov |
| 2032H526F00035 | Department of the Treasury | Delivery Order | 561210 | FACILITY OPERATIONS AND PREVENTIVE MAINTENANCE, REPAIR SERVICES TO BUILDINGS, STRUCTURES AND BUILDING EQUIPMENT AT U.S. DEPARTMENT OF TREASU | $5,359,338 | $6,105,306 | April 1, 2026 | January 31, 2027 | Martinsburg, WV | usaspending.gov |
| 19AQMM26F1456 | Department of State | Delivery Order | 238210 | CARACAS ELECTRICAL UPGRADES | $4,437,428 | $4,437,428 | September 28, 2026 | September 28, 2027 | Venezuela | usaspending.gov |
| SP470520F0084 | Department of Defense | Delivery Order | 561210 | DLA HQ MECHANICAL BUILDING MAINTENANCE OPERATION (BMO) | $4,400,233 | $17,110,284 | June 1, 2020 | November 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47PC5126F0276 | General Services Administration | BPA Call | 541611 | LEASE ADMIN SERVICES FOR GSA-LEASED LOCATIONS NATION-WIDE MANAGED FROM THE CONTRACTOR'S HEADQUARTERS IN HERNDON, VA, AND MANAGED BY GSA IN P | $4,395,337 | $4,395,337 | June 1, 2026 | May 31, 2027 | Herndon, VA | usaspending.gov |
| W912HV25P0004 | Department of Defense | Purchase Order | 561612 | CONSTRUCTION SITE SECURITY MONITORING SERVICES FOR BU2500M CONVERSION OF BUILDING 2860 TO SECURE WORKING AREA, CAMP HANSEN, OKINAWA, JAPAN | $4,072,913 | $4,072,913 | June 2, 2025 | February 24, 2027 | Japan | usaspending.gov |
| 19AQMM22F0889 | Department of State | Delivery Order | 561612 | CONSTRUCTION GUARD FOR EMBASSIES ETC. | $4,029,787 | $14,128,748 | February 28, 2022 | May 31, 2025 | Bahamas, the | usaspending.gov |
| 47PD0125F0009 | General Services Administration | BPA Call | 541611 | LEASE ADMIN SERVICES FOR GSA-LEASED LOCATIONS NATION-WIDE MANAGED FROM THE CONTRACTOR'S HEADQUARTERS IN HERNDON, VA, AND MANAGED BY GSA IN P | $3,554,149 | $3,554,149 | August 1, 2025 | May 31, 2026 | Herndon, VA | usaspending.gov |
| 19AQMM25F1077 | Department of State | Delivery Order | 561612 | INCREMENTAL FUNDING IS TO AWARD A NEW TASK ORDER TO NVE, PROVIDING CONSTRUCTION SECURITY SERVICES IN SUPPORT OF THE PRAIA NEC PROJECT. | $3,505,933 | $3,505,933 | August 2, 2025 | December 31, 2026 | Lebanon | usaspending.gov |
| 75F40118F10350 | Department of Health and Human Services | Delivery Order | 561210 | IGF::OT::IGF - FDA MUIRKIRK ROAD CAMPUS OPERATIONS AND MAINTENANCE TASK ORDER UNDER THE GSA BUILDING MAINTENANCE AND OPERATIONS MA-IDIQ CONT | $3,485,516 | $29,196,432 | August 29, 2018 | December 31, 2024 | Silver Spring, MD | usaspending.gov |
| 19AQMM26F0446 | Department of State | Delivery Order | 561612 | INCREMENTAL FUNDING IS BEING OBLIGATED TO AWARD THE CONSTRUCTION SECURITY TASK ORDER PROVIDING UP TO 1 TEAM LEADER, 4 CSTS, AND 8 CAGS IN SU | $1,972,701 | $1,972,701 | April 1, 2026 | March 31, 2027 | South Africa | usaspending.gov |
| 75F40124F19003 | Department of Health and Human Services | Delivery Order | 561210 | BRIDGE FY24 NON-STANDARD WORK PROJECTS TASK ORDER | $1,917,739 | $1,917,739 | September 30, 2024 | July 29, 2026 | Laurel, MD | usaspending.gov |
| 19AQMM22F1817 | Department of State | Delivery Order | 561612 | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SECURITY SERVICES (TL, 6 CSTS, 6 CAGS) SUPPORTING THE CHIANG MAI NCC PROJECT FROM APRIL 25, 2022 T | $1,544,000 | $8,918,110 | April 25, 2022 | December 31, 2025 | China | usaspending.gov |
| SP470526F0016 | Department of Defense | Delivery Order | 561210 | MECHANICAL MAINTENANCE SERVICES - 6 WKS | $1,530,138 | $1,530,138 | December 1, 2025 | May 17, 2026 | Fort Belvoir, VA | usaspending.gov |
| 19AQMM22F1811 | Department of State | Delivery Order | 561612 | THE CONTRACTOR SHALL PROVIDE FOR CONSTRUCTION SECURITY SERVICES IN MERIDA NCC CONSISTING OF A TL, 7 CAGS, AND 9 CSTS. THE PERIOD OF PERFORMA | $1,338,000 | $8,175,162 | April 25, 2022 | July 31, 2025 | Mexico | usaspending.gov |
| 19AQMM25F1826 | Department of State | Delivery Order | 238210 | ARC FLASH AND COORDINATION STUDY | $918,298 | $918,298 | October 6, 2025 | October 5, 2028 | Herndon, VA | usaspending.gov |
| 95314321F4019 | Federal Housing Finance Agency | Delivery Order | 561210 | BUILDING OPERATIONS SUPPORT SERVICES | $815,884 | $1,882,991 | September 1, 2021 | August 31, 2026 | Washington, DC | usaspending.gov |
| 2031LL26P00002 | Department of the Treasury | Purchase Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE RENOVATION AND OUTFITTING OF ROOMS 6619 AND G233; P&P 6TH FLOOR, 6005 OFFICE BUILDOUT, AND REKEY | $721,808 | $721,808 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F1627 | Department of State | Delivery Order | 561612 | FUNDING IS TO PROVIDE A NEW AWARD TO MOVE THE OLD TASK ORDER FOR THE NICOSIA CSU FROM THE OLD TO THE ACTIVE CONTRACT. FOR INTERNATIONAL EMBA | $686,609 | $838,861 | June 19, 2023 | December 31, 2026 | Cyprus | usaspending.gov |
| 19AQMM25F1610 | Department of State | Delivery Order | 561612 | FUNDING IS TO AWARD A NEW TASK ORDER PROVIDING ONE SITE SECURITY COORDINATOR (SSC) TO SUPPORT THE TEL AVIV. | $655,291 | $655,291 | August 1, 2025 | June 30, 2027 | Israel | usaspending.gov |
| 19AQMM26F0466 | Department of State | Delivery Order | 238210 | ELECTRICAL MATERIALS FOR CAIRO, EGYPT AND REPLACEMENT GENERATOR - BANGUI, CENTRAL AFRICAN REPUBLIC | $608,934 | $608,934 | May 1, 2026 | April 30, 2027 | Herndon, VA | usaspending.gov |
| 19AQMM25F0459 | Department of State | Delivery Order | 561612 | SECURITY SERVICES FOR INTERANTIONAL EMBASSIES. | $577,001 | $577,001 | May 1, 2025 | July 31, 2026 | Armenia | usaspending.gov |
| 19AQMM22F1428 | Department of State | Delivery Order | 561612 | ---------- COMMENTS: FUNDING IS TO AWARD A NEW TASK ORDER UNDER CONTRACT # 19AQMM21D0128 FOR CONSTRUCTION SECURITY SERVICES IN HERMOSILLO NC | $564,778 | $6,720,855 | March 28, 2022 | September 15, 2022 | Mexico | usaspending.gov |
| 19AQMM23F0716 | Department of State | Delivery Order | 561612 | FUNDING IS TO PROVIDE AN SSC IN SUPPORT OF THE NOUAKCHOTT CMR PROJECT FROM APRIL 16, 2023 THROUGH APRIL 15, 2024 UNDER IDIQ CONTRACT 19AQMM2 | $527,457 | $792,521 | April 16, 2023 | September 30, 2026 | Mauritania | usaspending.gov |
| 19AQMM24F1910 | Department of State | Delivery Order | 561612 | INCREMENTAL FUNDING IS BEING PROVIDED TO AWARD A NEW TASK ORDER FOR ONE SITE SECURITY COORDINATOR TO SUPPORT THE FREETOWN MCI PROJECT. | $518,161 | $518,161 | October 1, 2024 | April 30, 2026 | Sierra Leone | usaspending.gov |
| SAQMMA16F4546 | Department of State | Delivery Order | 561612 | WUHAN CAG/CST IGF::OT::IGF | $509,125 | $1,788,700 | September 19, 2016 | December 8, 2021 | China | usaspending.gov |
| 19AQMM25F0128 | Department of State | Delivery Order | 561612 | SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $465,000 | $465,000 | January 1, 2025 | December 31, 2026 | Netherlands | usaspending.gov |
| 19AQMM25F1085 | Department of State | Delivery Order | 561612 | FUNDING IS TO PROVIDE A SITE SECURITY COORDINATOR (SSC) IN SUPPORT OF THE ACCRA USAID ANNEX RECONFIGURATION PROJECT FROM JULY 20, 2025, THRO | $357,417 | $357,417 | July 20, 2025 | March 15, 2027 | Ghana | usaspending.gov |
| 19AQMM24F0719 | Department of State | Delivery Order | 561612 | FUNDING IS TO AWARD A NEW TASK ORDER PROVIDING A SITE SECURITY COORDINATOR AND A CONSTRUCTION SURVEILLANCE TECHNICIAN IN SUPPORT OF THE CHEN | $322,112 | $322,112 | January 1, 2024 | April 30, 2025 | India | usaspending.gov |
| 19AQMM23F0503 | Department of State | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $310,702 | $563,556 | March 1, 2023 | December 31, 2025 | Kazakhstan | usaspending.gov |
| 19AQMM26F0082 | Department of State | Delivery Order | 561612 | INCREMENTAL FUNDING IS BEING OBLIGATED TO AWARD THE CONSTRUCTION SECURITY TASK ORDER PROVIDING 1 TL, 11 CSTS, AND 7 CAGS IN SUPPORT OF THE A | $306,394 | $306,394 | January 1, 2026 | December 31, 2026 | Turkey | usaspending.gov |
| 19AQMM23F0817 | Department of State | Delivery Order | 561612 | FUNDING IS TO PROVIDE 3 CONSTRUCTION SURVEILLANCE TECHNICIANS AND 2 CLEARED AMERICAN GUARDS TO OVERSEE UNCLEARED LABOR AND PROVIDE ESCORTING | $282,830 | $1,036,830 | April 1, 2023 | March 31, 2024 | Saudi Arabia | usaspending.gov |
| 19AQMM22F0929 | Department of State | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $266,018 | $989,558 | March 1, 2022 | November 30, 2025 | Albania | usaspending.gov |
| 19AQMM25F1936 | Department of State | Delivery Order | 561612 | FUNDING IS TO PROVIDE A SITE SECURITY COORDINATOR (SSC) IN SUPPORT OF THE CONSULAR AFFAIRS RECONFIGURATION PROJECT. THE ESTIMATED PERIOD OF | $256,810 | $256,810 | September 29, 2025 | December 31, 2026 | Jamaica | usaspending.gov |
| 19AQMM22F3958 | Department of State | Delivery Order | 561612 | FUNDING IS TO PROVIDE SSC SUPPORT FOR THE SAN SALVADOR CSU PROJECT FROM DEC 1, 2022 THROUGH SEPTEMBER 15, 2023. THIS FUNDING ALSO INCLUDES $ | $211,000 | $804,548 | December 22, 2022 | September 15, 2025 | El Salvador | usaspending.gov |
| 19AQMM22F1086 | Department of State | Delivery Order | 561612 | FUNDS FOR CONSTRUCTION SECURITY GUARD AT EMBASSY. | $208,319 | $671,688 | March 8, 2022 | January 31, 2025 | Israel | usaspending.gov |
| SP470525F0116 | Department of Defense | Delivery Order | 238220 | MECH 2462 DLA 0319 KITCHEN EQUIPMENT UPGRADE/INSTALLATION AT FT BELVOIR HEADQUARTERS. | $192,233 | $192,233 | June 10, 2025 | August 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 19AQMM26F0711 | Department of State | Delivery Order | 561612 | FUNDING IS BEING OBLIGATED TO AWARD THE CONSTRUCTION SECURITY TASK ORDER PROVIDING 1 CST IN SUPPORT OF THE LIBREVILLE CHILLER PROJECT FROM A | $191,919 | $191,919 | April 15, 2026 | October 28, 2026 | Gabon | usaspending.gov |
| 19AQMM26F0515 | Department of State | Delivery Order | 238210 | MAJURO MICRO GRID PV BESS EMERGENCY ASSESSMENT AND REPAIR | $178,544 | $178,544 | May 4, 2026 | May 3, 2027 | United States | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
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.