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Data / Federal awards / NAICS 541519 / SEVATEC LLC

SEVATEC LLC: 16 federal contract awards, $113.5 million obligated (FY2024 to FY2027)

SEVATEC LLC (UEI KLYLRLJG9921), Reston, VA, received 16 federal prime contract awards with $113.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($117.8 million) and its largest code is NAICS 541519 Other Computer Related Services.

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
KLYLRLJG9921
Location
Reston, VA
Business size
Other Than Small Business
Contract awards
16
Obligated
$113.5 million
First action in window
2023-10-03
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services9$117.8 million
541330Engineering Services2$0
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$-522,308
541512Computer Systems Design Services4$-3,707,387

Buying agencies

AgencyAwardsObligated
General Services Administration8$117.8 million
Office of Personnel Management1$0
Department of Health and Human Services1$0
Department of Transportation1$-60,582
Department of Homeland Security5$-4,229,696

Obligations by fiscal year

Fiscal yearObligated
FY2024$75.4 million
FY2025$36.6 million
FY2026$1.5 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QDCB19F0005General Services AdministrationBPA Call541519HALLEY'S IT SYSTEMS SERVICES$49,945,820$189,819,652September 27, 2019March 26, 2025San Jose, CAusaspending.gov
47QDCB21F0012General Services AdministrationBPA Call541519MIGRATED ID16210006 OPERATIONS AND MAINTENANCE FOR FPDS AND SAM$27,858,046$81,244,976April 22, 2021October 21, 2025Washington, DCusaspending.gov
47QDCB21F0002General Services AdministrationBPA Call541519CONTRACT ACQUISITION LIFECYCLE MANAGEMENT (CALM) AGILE$15,935,283$32,119,753October 27, 2020March 31, 2026San Jose, CAusaspending.gov
47QDCB21F0001General Services AdministrationBPA Call541519CONTRACT ACQUISITION LIFECYCLE MANAGEMENT (CALM) PHASES$12,978,960$42,789,942October 27, 2020March 31, 2026San Jose, CAusaspending.gov
47QDCB21F0005General Services AdministrationBPA Call541519ENTERPRISE OPERATIONS SOLUTIONS SUPPORT-BUSINESS PRACTICE (EOSS-BP)$11,103,126$29,553,287November 24, 2020May 23, 2026Fairfax, VAusaspending.gov
GS35F0687PGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT.$0$23,013,736July 22, 2004usaspending.gov
24322621F0016Office of Personnel ManagementDelivery Order541330USALEARNING PROGRAM OFFICE REQUIRES CONTINUATION OF ACCOUNT MANAGER SERVICES$0$271,450November 20, 2020August 21, 2021Washington, DCusaspending.gov
47QDCB20F0010General Services AdministrationBPA Call541519CONTRACT ACQUISITION LIFECYCLE MANAGEMENT - AGILE WORK$0$546,442June 10, 2020December 9, 2020San Jose, CAusaspending.gov
HHSN316201200171WDepartment of Health and Human ServicesGWAC541512IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000July 11, 2012usaspending.gov
GS10F0142WGeneral Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT.$0$2,500,000March 26, 2010usaspending.gov
70SBUR21F00000070Department of Homeland SecurityDelivery Order541512JETS MISSION SERVICES BRIDGE CONTRACT (3/15/2021 - 8/14/2021).$0$5,597,986March 15, 2021October 14, 2021Camp Springs, MDusaspending.gov
70RTAC19A00000011Department of Homeland SecurityBPA541519OCIO ARCHITECTURE, DEVELOPMENT, AND PLATFORM TECHNICAL SERVICES (ADAPTS)$0$0September 1, 2019usaspending.gov
0003Department of TransportationDelivery Order541519IGF::OT::IGF SUPPORT SERVICES FOR NHI$-60,582$4,641,351November 4, 2013March 29, 2019Arlington, VAusaspending.gov
70T03020F3ICIO007Department of Homeland SecurityDelivery Order541512THIS IS A TASK ORDER FOR THE LAW ENFORCEMENT/FEDERAL AIR MARSHALL SERVICE PORTFOLIO IN SUPPORT OF THE TSA APPLICATIONS DEVELOPMENT DIVISION $-66,692$57,130,478May 8, 2020May 7, 2024Reston, VAusaspending.gov
HSSCCG17J00025Department of Homeland SecurityDelivery Order518210IGF::OT::IGF DATA AND BUSINESS INTELLIGENCE SUPPORT SERVICES (DBIS) III$-522,308$56,418,286June 12, 2017June 11, 2021Washington, DCusaspending.gov
70SBUR20F00000098Department of Homeland SecurityDelivery Order541512ACCOUNTS PUBLIC DEVSECOPS SERVICES (ACCTSPUB)$-3,640,695$15,572,870April 16, 2020August 25, 2023Vienna, VAusaspending.gov

Also on SpecStream

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.