Data / Federal awards / NAICS 541715 / SEMPER VALENS SOLUTIONS, INC.
SEMPER VALENS SOLUTIONS, INC.: 20 federal contract awards, $75.6 million obligated (FY2024 to FY2027)
SEMPER VALENS SOLUTIONS, INC. (UEI VNL7YLK92B45), Canyon Lake, TX, received 20 federal prime contract awards with $75.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($75.6 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- VNL7YLK92B45UEI
- Canyon Lake, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $75.6 millionObligated
- 2023-10-24First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $61.2 million |
| 541512 | Computer Systems Design Services | 4 | $14.4 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $75.6 million |
| General Services Administration | 3 | $5,000 |
| Department of Justice | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.1 million |
| FY2025 | $35.3 million |
| FY2026 | $21.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGU23F0013 | Department of Defense | Delivery Order | 541715 | ESI OPS3 - FOLLOW-ON CONTRACT FROM ESI DIRECTORATE FOR OPERATIONS SUPPORT | $16,036,504 | $21,939,246 | September 15, 2023 | March 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC104724F0032 | Department of Defense | Delivery Order | 541512 | THIS CONTRACT SUPPORTS DISA'S COMMAND & CONTROL PORTFOLIO TO PROCURE TOOLS AND OBTAIN SUBJECT MATTER EXPERTS WITH DIVERSE KNOWLEDGE TO OPERA | $14,433,226 | $19,810,835 | June 1, 2024 | May 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| W91CRB25FA043 | Department of Defense | Delivery Order | 541715 | RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) TASK ORDER PERFORMANCE WORK STATEMENT (PWS) | $14,272,120 | $36,538,798 | June 22, 2025 | July 21, 2027 | Canyon Lake, TX | usaspending.gov |
| W56KGY24F0111 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE LIFECYLE POST DEPLOYMENT SOFTWARE SUPPORT AND POST PRODUCTION SOFTWARE SUPPORT TECHNICAL ASSISTANCE SERVICES TO | $13,904,348 | $17,362,440 | September 25, 2024 | September 24, 2026 | Canyon Lake, TX | usaspending.gov |
| W91RUS21F0184 | Department of Defense | Delivery Order | 541715 | CSLA FOR FFP LABOR BASE YEAR AND FOUR OPTION PERIODS. | $12,825,645 | $29,355,887 | August 29, 2021 | July 28, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W56KGU25F0021 | Department of Defense | Delivery Order | 541715 | THE TASK ORDER WILL SUPPORT IN THE AREAS OF EQUIPMENT MANAGEMENT, MAINTENANCE/PROPERTY CONTROL, TRANSPORTATION, WAREHOUSE RECEIVING/DISTRIBU | $5,008,269 | $9,994,865 | September 10, 2025 | September 9, 2027 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA25DS617 | 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 | ||
| 47QRCA24DV206 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FF525 | 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 |
| N0017825F7807 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Canyon Lake, TX | usaspending.gov |
| 15F06724A0000384 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 80TECH26D1965 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HC104719D2036 | Department of Defense | IDC | 541512 | SYSTEMS ENGINEERING, TECHNOLOGY AND INNOVATION RESTRICTED POOL | $0 | $114,500,500 | July 8, 2019 | usaspending.gov | ||
| 47QTCA19D00DW | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | June 19, 2019 | usaspending.gov | ||
| HQ085926DF516 | 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 | ||
| N0017825D7807 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 80TECH26D0551 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W15P7T19D0010 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W911SR23D0047 | Department of Defense | IDC | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) | $0 | $906,570,000 | January 3, 2023 | usaspending.gov | ||
| W56KGU20F0020 | Department of Defense | Delivery Order | 541715 | RS3 TASK ORDER FOR I2WD OPERATIONS SUPPORT | $-893,833 | $14,845,317 | September 15, 2020 | September 30, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
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.