Data / Federal awards / NAICS 541513 / SEV1TECH, LLC
SEV1TECH, LLC: 38 federal contract awards, $-654,555 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEV1TECH, LLC (UEI NET4AMKV5BL7), Metairie, LA, received 38 federal prime contract awards with $-654,555 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($0) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NET4AMKV5BL7
- Location
- Metairie, LA
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $-654,555
- First action in window
- 2024-05-16
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541330 | Engineering Services | 37 | $-654,555 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 37 | $-654,555 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-14,774 |
| FY2025 | $-399,821 |
| FY2026 | $-239,960 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH26D0677 | National Aeronautics and Space Administration | GWAC | 541513 | 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 | ||
| N6600119D0060 | Department of Defense | IDC | 541330 | COMMAND AND CONTROL TECHNOLOGY AND EXPERIMENTATION | $0 | $83,338,809 | May 9, 2019 | usaspending.gov | ||
| N6600120F0399 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES TO NAVAL INFORMATION WARFARE CENTER PACIFIC. | $-571 | $16,731 | March 13, 2020 | September 13, 2020 | San Diego, CA | usaspending.gov |
| N6600120F0498 | Department of Defense | Delivery Order | 541330 | AUDIO VIDEO SYSTEM RECONFIGURATION | $-1,981 | $51,917 | April 14, 2020 | October 13, 2020 | Metairie, LA | usaspending.gov |
| N6600119F1293 | Department of Defense | Delivery Order | 541330 | SERVICES CPFF | $-2,032 | $150,154 | September 19, 2019 | December 19, 2020 | Metairie, LA | usaspending.gov |
| N6600119F1300 | Department of Defense | Delivery Order | 541330 | SERVICES CPFF | $-2,609 | $84,891 | September 23, 2019 | September 23, 2020 | Metairie, LA | usaspending.gov |
| N6600119F1345 | Department of Defense | Delivery Order | 541330 | SERVICES CPFF | $-2,683 | $58,520 | September 25, 2019 | September 25, 2020 | Metairie, LA | usaspending.gov |
| N6600120F0851 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-2,780 | $33,841 | July 16, 2020 | July 15, 2021 | San Diego, CA | usaspending.gov |
| N6600119F1176 | Department of Defense | Delivery Order | 541330 | SERVICES CPFF | $-3,005 | $154,688 | September 16, 2019 | September 15, 2020 | Metairie, LA | usaspending.gov |
| N6600120F0458 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES TO NAVAL AIR STATION WHIDBEY ISLAND. | $-3,245 | $599,148 | April 1, 2020 | December 31, 2022 | Metairie, LA | usaspending.gov |
| N6600121F0329 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES. | $-3,315 | $281,277 | March 1, 2021 | September 30, 2022 | Fallon, NV | usaspending.gov |
| N6600120F0159 | Department of Defense | Delivery Order | 541330 | MAINTENANCE SUPPORT SERVICES TO SUSTAIN OPERATIONAL CAPABILITY AND NETWORK SECURITY TO ENSURE ATO COMPLIANCE AT NAVY ENVIRONMENTAL AND PREVE | $-3,504 | $94,483 | December 19, 2019 | December 31, 2020 | Metairie, LA | usaspending.gov |
| N6600119F1299 | Department of Defense | Delivery Order | 541330 | SERVICES CPFF | $-3,783 | $204,687 | September 20, 2019 | September 19, 2020 | Metairie, LA | usaspending.gov |
| N6600120F0379 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES FOR COMMANDER, NAVAL AIR FORCE PACIFIC (CNAP) AT NAVAL AIR STATION (NAS) WHIDBEY ISLAND | $-6,304 | $466,298 | March 10, 2021 | December 31, 2022 | Metairie, LA | usaspending.gov |
| N6600120F0782 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-6,442 | $45,258 | July 1, 2020 | June 30, 2021 | San Diego, CA | usaspending.gov |
| N6600120F0896 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-6,602 | $715,711 | July 23, 2020 | September 29, 2022 | San Diego, CA | usaspending.gov |
| N6600119F0826 | Department of Defense | Delivery Order | 541330 | SERVICES CPFF | $-6,788 | $138,288 | July 9, 2019 | July 9, 2020 | Metairie, LA | usaspending.gov |
| N6600120F1080 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY MAINTENANCE AND AUTHORITY TO OPERATE (ATO) SUPPORT. | $-7,216 | $162,684 | August 27, 2020 | August 26, 2021 | San Diego, CA | usaspending.gov |
| N6600119F1290 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-7,892 | $116,136 | September 19, 2019 | September 19, 2020 | Metairie, LA | usaspending.gov |
| N6600120F0053 | Department of Defense | Delivery Order | 541330 | PROVIDE SERVICES FOR ACCESS CONTROL SYSTEM (ACS) AND CLOSED CIRCUIT TELEVISION (CCTV) UPGRADES. | $-9,550 | $399,787 | March 25, 2020 | October 31, 2021 | Metairie, LA | usaspending.gov |
| N6600120F0487 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-10,069 | $41,573 | April 9, 2020 | May 17, 2021 | Metairie, LA | usaspending.gov |
| N6600120F1218 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-10,255 | $46,365 | September 9, 2020 | September 8, 2021 | San Diego, CA | usaspending.gov |
| N6600120F1382 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-10,831 | $44,170 | September 23, 2020 | September 22, 2021 | San Diego, CA | usaspending.gov |
| N6600120F0530 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-12,625 | $845,586 | January 27, 2020 | October 30, 2022 | Patuxent River, MD | usaspending.gov |
| N6600119F0975 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY SUSTAINMENT SUPPORT | $-13,998 | $280,335 | August 9, 2019 | August 8, 2020 | Metairie, LA | usaspending.gov |
| N6600118F1028 | Department of Defense | Delivery Order | 541330 | SERVICES CPFF. CNRSW N3AT SUPPORT. | $-14,774 | $4,387,624 | September 30, 2018 | August 30, 2022 | Woodbridge, VA | usaspending.gov |
| N6600120F1233 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-15,064 | $53,974 | September 28, 2020 | September 27, 2021 | San Diego, CA | usaspending.gov |
| N6600119F1055 | Department of Defense | Delivery Order | 541330 | SERVICES CPFF | $-21,085 | $47,633 | August 21, 2019 | September 30, 2019 | Metairie, LA | usaspending.gov |
| N6600120F1386 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-21,622 | $407,823 | September 28, 2020 | September 27, 2021 | San Diego, CA | usaspending.gov |
| N6600119F0772 | Department of Defense | Delivery Order | 541330 | SERVICES CPFF | $-22,763 | $1,277,110 | June 7, 2019 | June 6, 2020 | Metairie, LA | usaspending.gov |
| N6600120F0763 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING AND DESIGN (SED) SUPPORT | $-27,674 | $2,613,358 | June 30, 2020 | June 24, 2021 | San Diego, CA | usaspending.gov |
| N6600120F0800 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-38,041 | $676,066 | July 21, 2020 | June 7, 2022 | San Diego, CA | usaspending.gov |
| N6600120F0551 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-43,701 | $276,037 | May 5, 2020 | May 4, 2021 | San Diego, CA | usaspending.gov |
| N6600120F1157 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES | $-53,992 | $1,697,013 | September 22, 2020 | September 20, 2024 | Woodbridge, VA | usaspending.gov |
| N6600120F0164 | Department of Defense | Delivery Order | 541330 | SERVICES CPFF | $-59,551 | $710,089 | December 23, 2019 | December 23, 2020 | Metairie, LA | usaspending.gov |
| N6600119F1129 | Department of Defense | Delivery Order | 541330 | SERVICES CPFF | $-59,902 | $2,320,736 | September 10, 2019 | September 9, 2020 | Metairie, LA | usaspending.gov |
| N6600120F0599 | Department of Defense | Delivery Order | 541330 | ATO AND PHYSICAL SECURITY SUPPORT. | $-67,644 | $143,038 | May 13, 2020 | May 12, 2021 | San Diego, CA | usaspending.gov |
| N6600120F1054 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY UPGRADES AND SUPPORT | $-70,660 | $259,858 | August 17, 2020 | August 16, 2021 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541330
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.