Data / Federal awards / NAICS 721110 / SNVA LLC
SNVA LLC: 14 federal contract awards, $321,321 obligated (FY2024 to FY2027)
SNVA LLC (UEI V8FLM2DSNLJ9), Waldorf, MD, received 14 federal prime contract awards with $321,321 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($233,916) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- V8FLM2DSNLJ9UEI
- Waldorf, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $321,321Obligated
- 2024-02-23First action in window
- 2025-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 5 | $131,196 |
| 611420 | Computer Training | 3 | $105,000 |
| 611519 | Other Technical and Trade Schools | 1 | $60,800 |
| 611430 | Professional and Management Development Training | 3 | $16,235 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $8,090 |
| 721120 | Casino Hotels | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $233,916 |
| Department of Homeland Security | 2 | $66,505 |
| Court Services and Offender Supervision Agency | 1 | $20,900 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $219,455 |
| FY2025 | $101,866 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424P0594 | Department of Defense | Purchase Order | 611420 | SOLIDWORKS TRAINING | $84,119 | $84,119 | September 26, 2024 | September 29, 2025 | Newport, RI | usaspending.gov |
| 70Z03024PCLEV0071 | Department of Homeland Security | Purchase Order | 721110 | USCG AIRFAC MUSKEGON LODGING | $78,300 | $78,340 | May 24, 2024 | September 3, 2024 | Muskegon, MI | usaspending.gov |
| W912K324P0031 | Department of Defense | Purchase Order | 611519 | ANALYST NOTEBOOK | $60,800 | $60,800 | July 12, 2024 | September 20, 2024 | Waldorf, MD | usaspending.gov |
| M0068124P0009 | Department of Defense | Purchase Order | 721110 | AIRSHOW LODGING | $35,640 | $35,640 | March 6, 2024 | March 11, 2024 | Yuma, AZ | usaspending.gov |
| 959P0024P0023 | Court Services and Offender Supervision Agency | Purchase Order | 611430 | PSA 3-DAY STRATEGIC PLANNING CONFERENCE FOR AUG. 21 THRU AUG 23, 2024 | $20,900 | $20,900 | August 21, 2024 | August 29, 2024 | Washington, DC | usaspending.gov |
| FA524025P0026 | Department of Defense | Purchase Order | 611420 | 554 RHS AUTO DESK CIVIL 3D TRAINING | $20,881 | $20,881 | March 24, 2025 | March 31, 2025 | Yigo, GU | usaspending.gov |
| W911SA25P1022 | Department of Defense | Purchase Order | 721110 | LODGING VICKSBURG MS 39180 DOUBLE & SINGLE ROOMS | $8,961 | $8,961 | February 5, 2025 | March 9, 2025 | Vicksburg, MS | usaspending.gov |
| W50S6N25F9A26 | Department of Defense | BPA Call | 721110 | LODGING BPA CALLS: 8295 APR FY25 UTA LODGING | $8,295 | $8,295 | April 30, 2025 | April 30, 2025 | Waldorf, MD | usaspending.gov |
| W50S8C24PA003 | Department of Defense | Purchase Order | 531120 | STRONG BONDS TRAINING EVENT | $8,090 | $8,090 | May 25, 2024 | May 25, 2024 | Reno, NV | usaspending.gov |
| N6660424P0273 | Department of Defense | Purchase Order | 611430 | TABLEAU TRAINING | $7,130 | $7,130 | April 9, 2024 | September 30, 2024 | Newport, RI | usaspending.gov |
| 1333MF24P0177 | Department of Commerce | Purchase Order | 721120 | OSF COUNCILS' COUNCIL COORDINATION COMMITTEE SERVICES FOR CONFERENCE SPACE, ROOM BLOCK AND AV SERVICES. | $0 | $0 | August 23, 2024 | September 12, 2024 | Waldorf, MD | usaspending.gov |
| N6278925P0029 | Department of Defense | Purchase Order | 611420 | PROCURE SERVICES FOR MICROSOFT EXCEL SKILLS TRAINING COURSE | $0 | $0 | June 30, 2025 | July 23, 2025 | Groton, CT | usaspending.gov |
| W50S6N25AA018 | Department of Defense | BPA | 721110 | THIS REQUIREMENT IS TO PUT INTO PLACE A BPA FOR THE 187TH LODGING REQUIREMENTS. | $0 | $250,000 | April 1, 2025 | usaspending.gov | ||
| 70Z04022P60939Y00 | Department of Homeland Security | Purchase Order | 611430 | PROJECT MANAGEMENT PROFESSIONAL TRAINING | $-11,795 | $0 | July 13, 2022 | October 13, 2022 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 611519
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.