Data / Federal awards / NAICS 541330 / SEV1TECH, LLC
SEV1TECH, LLC: 140 federal contract awards, $495.9 million obligated (FY2024 to FY2027)
SEV1TECH, LLC (UEI HST3AH9JCNN1), Woodbridge, VA, received 140 federal prime contract awards with $495.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($207.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- HST3AH9JCNN1
- Location
- Woodbridge, VA
- Business size
- Other Than Small Business
- Contract awards
- 140
- Obligated
- $495.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 91 | $177.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $127.3 million |
| 541513 | Computer Facilities Management Services | 25 | $126.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $38.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $23.8 million |
| 541511 | Custom Computer Programming Services | 1 | $2.6 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-169,226 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $207.7 million |
| Department of Homeland Security | 15 | $181.9 million |
| General Services Administration | 15 | $60.9 million |
| Department of Health and Human Services | 19 | $45.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125.8 million |
| FY2025 | $188.2 million |
| FY2026 | $181.9 million |
Contract awards
The 50 largest of 140 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ25FR0000027 | Department of Homeland Security | Delivery Order | 541330 | CISA ENTERPRISE ENGINEERING OPERATIONS SUPPORT SERVICES (CEEOSS) | $66,223,151 | $66,223,151 | September 10, 2025 | January 1, 2027 | Arlington, VA | usaspending.gov |
| W15P7T25F0087 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MATERIAL FIELDING, INTEGRATED PRODUCT SUPPORT (IPS), PLATFORM INTEGRATION (PI), NEW EQUIPMENT T | $49,923,861 | $97,713,545 | March 14, 2025 | March 13, 2027 | Woodbridge, VA | usaspending.gov |
| W15P7T19F0373 | Department of Defense | Delivery Order | 541712 | MATERIAL FIELDING AND INTEGRATED PRODUCT SUPPORT | $39,112,015 | $184,850,609 | August 14, 2019 | April 5, 2025 | Woodbridge, VA | usaspending.gov |
| 47QFMA25F0007 | General Services Administration | Delivery Order | 541990 | PMTN IPS TASK ORDER AWARD UNDER ASTRO IDIQ | $38,492,865 | $55,513,920 | May 1, 2025 | April 30, 2027 | Woodbridge, VA | usaspending.gov |
| W56KGY24F0019 | Department of Defense | Delivery Order | 541712 | CONTRACTOR SUPPORT SERVICES INCLUDE PREPARING SYSTEMS, PROVIDING TRAINING AND FIELDING SUPPORT, INTEGRATING HARDWARE AND SOFTWARE. | $33,237,338 | $39,889,510 | January 29, 2024 | January 27, 2027 | Woodbridge, VA | usaspending.gov |
| 70RCSJ26FR0000048 | Department of Homeland Security | Delivery Order | 541330 | ENTERPRISE ENGINEERING AND OPERATIONS SUPPORT SERVICES (CEEOSS) | $31,037,779 | $31,037,779 | September 30, 2026 | September 29, 2031 | Arlington, VA | usaspending.gov |
| 70RCSJ25FR0000008 | Department of Homeland Security | Delivery Order | 541513 | CISA ENTERPRISE ENGINEERING AND OPERATIONS SUPPORT SERVICES (CEEOSS) | $23,718,242 | $23,718,242 | February 5, 2025 | September 13, 2025 | Arlington, VA | usaspending.gov |
| 70B04C25F00000252 | Department of Homeland Security | Delivery Order | 541513 | NETWORK ARCHITECTURE | $20,307,163 | $20,307,163 | April 1, 2025 | January 26, 2026 | Ashburn, VA | usaspending.gov |
| 47QFLA25F0085 | General Services Administration | Delivery Order | 541715 | OIS IT AND FLEET SUPPORT SERVICES | $20,090,789 | $38,032,815 | September 22, 2025 | September 21, 2027 | Mechanicsburg, PA | usaspending.gov |
| N6852023F3002 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR LOGISTICS IT INTEGRATION AND SUPPORT (LIIS) PORTFOLIO INTEGRATION (PI) WILL PROVIDE PI AND SUPPORT SERVICES TO CAPABILITY GRO | $19,218,951 | $23,067,388 | August 17, 2023 | August 16, 2026 | Woodbridge, VA | usaspending.gov |
| 70B04C23F00000887 | Department of Homeland Security | Delivery Order | 541513 | ENGINEERING SUPPORT SERVICES | $18,888,520 | $29,313,200 | September 9, 2023 | March 31, 2025 | Ashburn, VA | usaspending.gov |
| 70RCSJ23FR0000001 | Department of Homeland Security | Delivery Order | 541513 | CISA ENTERPRISE ENGINEERING AND OPERATIONS SUPPORT SERVICES | $18,636,975 | $58,172,975 | November 21, 2022 | August 11, 2025 | Arlington, VA | usaspending.gov |
| N0018921F3026 | Department of Defense | Delivery Order | 541330 | THIS IS A NON-COMMERCIAL PROCUREMENT IN SUPPORT OF THE NAVAL SUPPLY SYSTEMS COMMAND (NAVSUP) ORDNANCE INFORMATION SYSTEM (OIS) OBTAIN PROGRA | $16,587,329 | $37,198,350 | September 1, 2021 | September 21, 2025 | Mechanicsburg, PA | usaspending.gov |
| 75P00124F37012 | Department of Health and Human Services | BPA Call | 541513 | NEXT GENERATION IT SERVICES (NGITS) APPLICATION HOSTING SERVIVES | $10,820,464 | $10,820,464 | February 28, 2024 | September 27, 2025 | Frederick, MD | usaspending.gov |
| N6600123F0198 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES (BASE PERIOD) | $9,338,956 | $13,167,437 | January 12, 2023 | January 11, 2027 | Pearl City, HI | usaspending.gov |
| 75P00125F37014 | Department of Health and Human Services | BPA Call | 541513 | NGITS ON-PREM HOSTING SERVICES, AND IT SUPPORT SERVICES THAT ARE PROVIDED ACROSS HHS WITHIN THE CLOUD MANAGED APPLICATION HOSTING CENTER (C- | $7,990,452 | $7,990,452 | September 28, 2025 | July 28, 2026 | Frederick, MD | usaspending.gov |
| 7571TE26F00303 | Department of Health and Human Services | BPA Call | 541513 | NATIONAL SYNDROMIC SURVEILLANCE PROGRAM CLOUD HOSTING | $7,766,700 | $7,766,700 | April 21, 2026 | April 20, 2027 | Atlanta, GA | usaspending.gov |
| 75P00121F37006 | Department of Health and Human Services | BPA Call | 541513 | ASPA DIGITAL MANAGED CLOUD | $6,831,330 | $15,148,664 | September 24, 2021 | March 23, 2027 | Washington, DC | usaspending.gov |
| W15P7T19F0001 | Department of Defense | Delivery Order | 541712 | SYSTEM ENGINEERING TECHNICAL ASSISTANCE SERVICES FOR PM TACTICAL RADIOS AND ASSOCIATED CUSTOMERS. | $6,418,318 | $123,782,009 | October 15, 2018 | March 15, 2024 | Woodbridge, VA | usaspending.gov |
| 70Z02322F67200001 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT TP ASSIST THE US COASTGUARD BY PROVIDING TECHNICAL SUPPORT FOR SPECTRUM MANA | $5,083,072 | $7,938,630 | September 25, 2022 | June 30, 2027 | Woodbridge, VA | usaspending.gov |
| 7571TE26F66016 | Department of Health and Human Services | BPA Call | 541513 | NEXT GENERATION IT SERVICES (NGITS) APPLICATION HOSTING | $4,629,171 | $4,629,171 | July 29, 2026 | January 27, 2027 | Bethesda, MD | usaspending.gov |
| N6523625F3023 | Department of Defense | Delivery Order | 541330 | CYBER ENGINEERING, OPERATIONS, AND SECURITY SUPPORT | $4,130,219 | $9,267,840 | September 16, 2025 | December 31, 2026 | Woodbridge, VA | usaspending.gov |
| 75P00123F37010 | Department of Health and Human Services | BPA Call | 541513 | CONTENT DELIVERY NETWORK (CDN) SERVICES | $3,458,792 | $4,761,261 | July 1, 2023 | June 30, 2027 | Frederick, MD | usaspending.gov |
| N6523620F3002 | Department of Defense | Delivery Order | 541330 | NHHC ENGINEERING | $2,929,579 | $13,736,255 | November 1, 2019 | October 31, 2024 | Hanahan, SC | usaspending.gov |
| FA830723FB052 | Department of Defense | Delivery Order | 541511 | BIG BANG - TEAM 2 | $2,568,301 | $4,481,468 | May 17, 2023 | November 16, 2025 | San Antonio, TX | usaspending.gov |
| 47QFLA23F0195 | General Services Administration | Delivery Order | 541715 | CNMOC DATA DISSEMINATION SBIR TECH SOLUTIONS | $2,360,525 | $3,393,789 | September 15, 2023 | September 14, 2026 | Stennis Space Center, MS | usaspending.gov |
| N6600125F0979 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES (BASE PERIOD) | $1,838,177 | $1,838,177 | October 1, 2025 | March 1, 2027 | San Diego, CA | usaspending.gov |
| 75P00124F37011 | Department of Health and Human Services | BPA Call | 541513 | NEXT GENERATION IT SERVICES (NGITS) APPLICATION HOSTING - OASH UNIFIED WEB PROJECT | $1,522,855 | $1,522,855 | February 15, 2024 | February 14, 2027 | Washington, DC | usaspending.gov |
| N0018926PL201 | Department of Defense | Purchase Order | 541715 | CNMOC DATA DISSEMINATION SBIR INFORMATION TECHNOLOGY SOLUTIONS | $1,353,000 | $2,039,670 | June 30, 2026 | September 14, 2027 | Stennis Space Center, MS | usaspending.gov |
| N6600125F0208 | Department of Defense | Delivery Order | 541330 | THIS PROJECT IS FOR ELECTRONIC SECURITY MAINTENANCE. EFFORTS INCLUDE ACCESS CONTROL SYSTEM (ACS), CLOSED CIRCUIT TELEVISION (CCTV) AND INTRU | $1,327,207 | $1,327,207 | January 30, 2025 | January 29, 2026 | San Diego, CA | usaspending.gov |
| 75P00122F80106 | Department of Health and Human Services | Delivery Order | 541513 | CLOUD HOSTING SOLUTIONS | $1,218,543 | $2,030,906 | July 15, 2022 | July 14, 2027 | Frederick, MD | usaspending.gov |
| N6600124F0193 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $1,212,125 | $1,212,125 | January 25, 2024 | September 8, 2025 | San Diego, CA | usaspending.gov |
| N6600125F0872 | Department of Defense | Delivery Order | 541330 | THE NEED FOR ELECTRONIC SECURITY UPGRADES AND MAINTENANCE FOR NAWDC, ATGPAC, AND SMWDC. EFFORTS INCLUDE ACS, CCTV, IDS, VTC, AND AUDIO/VIDEO | $1,024,749 | $1,024,749 | August 28, 2025 | August 27, 2026 | San Diego, CA | usaspending.gov |
| N6600122F1015 | Department of Defense | Delivery Order | 541330 | ELECTRONICS SECURITY SYSTEMS (ESS) SUPPORT AND UPGRADES | $1,011,419 | $2,388,014 | September 6, 2022 | July 13, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8726 | Department of Defense | Delivery Order | 541330 | TASK ORDER ADDRESSES THE NEED FOR ELECTRONIC SECURITY MAINTENANCE FOR COMMANDER, NAVAL AIR FORCE, U.S. PACIFIC FLEET (CNAP). | $982,019 | $982,019 | March 23, 2026 | March 23, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0470 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $974,638 | $1,004,497 | May 6, 2024 | February 3, 2029 | San Diego, CA | usaspending.gov |
| N6600125F0878 | Department of Defense | Delivery Order | 541330 | TASK ORDER ADDRESSES THE NEED FOR ELECTRONIC SECURITY UPGRADES AND MAINTENANCE FOR CSG-9 AND ZTF. EFFORTS INCLUDE ACCESS CONTROL SYSTEM (ACS | $941,345 | $941,345 | August 29, 2025 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0880 | Department of Defense | Delivery Order | 541330 | TASK ORDER ADDRESSES THE NEED FOR ELECTRONIC SECURITY UPGRADES AND MAINTENANCE FOR COMMANDER, NAVAL AIR FORCE PACIFIC (CNAP). EFFORTS INCLUD | $852,663 | $852,663 | September 1, 2025 | August 31, 2027 | San Diego, CA | usaspending.gov |
| FA251718F9009 | Department of Defense | Delivery Order | 541330 | THIS SHALL SUPPORT THE HQ AFSPC, DIRECTORATE OF INTEGRATED AIR, SPACE, CYBERSPACE, INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE, MISSION ASS | $742,504 | $12,074,513 | May 1, 2018 | February 29, 2024 | Colorado Springs, CO | usaspending.gov |
| N6600124F0539 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES (BASE YEAR) | $687,776 | $687,776 | May 24, 2024 | February 17, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0401 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES (OPTION 4) | $653,849 | $653,849 | April 15, 2024 | September 1, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0892 | Department of Defense | Delivery Order | 541330 | TASK ORDER ADDRESSES THE NEED FOR ELECTRONIC SECURITY UPGRADES AND MAINTENANCE FOR NAVAL HEALTH CLINIC LEMOORE (NHCL). EFFORTS INCLUDE ACCES | $633,320 | $1,877,122 | September 3, 2025 | September 2, 2026 | San Diego, CA | usaspending.gov |
| FA251824F0008 | Department of Defense | Delivery Order | 541330 | CYBER SECURITY SUPPORT SERVICES FOCUSING ON RISK MANAGEMENT FRAMEWORK | $614,938 | $614,938 | March 1, 2024 | May 31, 2024 | Colorado Springs, CO | usaspending.gov |
| N6600126F8780 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER ADDRESSES THE NEED FOR ELECTRONIC SECURITY MAINTENANCE FOR COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC). EFFORTS INCLUDE ACC | $609,743 | $609,743 | April 7, 2026 | April 7, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0378 | Department of Defense | Delivery Order | 541330 | ADDRESSES THE NEED FOR ELECTRONIC SECURITY UPGRADES AND MAINTENANCE FOR SOUTHWEST REGIONAL MAINTENANCE CENTER (SWRMC). EFFORTS INCLUDE ACCES | $591,985 | $591,985 | April 7, 2025 | May 7, 2026 | San Diego, CA | usaspending.gov |
| N6600123F1165 | Department of Defense | Delivery Order | 541330 | ELECTRONIC SECURITY UPGRADES | $573,492 | $621,956 | September 29, 2023 | April 23, 2027 | Bremerton, WA | usaspending.gov |
| N6600124F1003 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES (BASE) PWS 4.6 | $526,725 | $526,725 | September 9, 2024 | May 17, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0213 | Department of Defense | Delivery Order | 541330 | THIS TO IS FOR ELECTRONIC SECURITY UPGRADES AND MAINTENANCE FOR SUBMARINE SQUADRON ELEVEN, FLEET READINESS CENTER WEST, AND NAVAL FACILITIES | $514,784 | $514,784 | March 12, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8725 | Department of Defense | Delivery Order | 541330 | TASK ORDER ADDRESSES THE NEED FOR ELECTRONIC SECURITY MAINTENANCE FOR SOUTHEAST REGIONAL MAINTENANCE CENTER, NAVAL FACILITIES ENGINEERING AN | $507,757 | $507,757 | April 2, 2026 | June 10, 2027 | San Diego, CA | usaspending.gov |
| N6600126F8741 | Department of Defense | Delivery Order | 541330 | TASK ORDER ADDRESSES THE NEED FOR ELECTRONIC SECURITY MAINTENANCE FOR SOUTHEAST REGIONAL MAINTENANCE CENTER, NAVAL FACILITIES ENGINEERING AN | $503,388 | $503,388 | May 15, 2026 | May 19, 2027 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541513
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.