Data / Federal awards / NAICS 541512 / SUVI GLOBAL SERVICES LLC
SUVI GLOBAL SERVICES LLC: 31 federal contract awards, $86.7 million obligated (FY2024 to FY2027)
SUVI GLOBAL SERVICES LLC (UEI L41KVW5HYLA7), Herndon, VA, received 31 federal prime contract awards with $86.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($25.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- L41KVW5HYLA7UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $86.7 millionObligated
- 2023-10-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $69.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $7.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $5.8 million |
| 323120 | Support Activities for Printing | 1 | $2.1 million |
| 541330 | Engineering Services | 2 | $1.9 million |
| 541511 | Custom Computer Programming Services | 2 | $211,362 |
| 517810 | All Other Telecommunications | 1 | $166,861 |
| 493190 | Other Warehousing and Storage | 2 | $0 |
| 493110 | General Warehousing and Storage | 1 | $0 |
| 541519 | Other Computer Related Services | 2 | $-22,018 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $25.3 million |
| Department of the Treasury | 1 | $24.6 million |
| Department of Justice | 13 | $19.6 million |
| Department of Health and Human Services | 2 | $13.3 million |
| Department of Homeland Security | 2 | $3.9 million |
| Department of State | 4 | $0 |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $30.5 million |
| FY2026 | $35.7 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H824F00158 | Department of the Treasury | Delivery Order | 541512 | CRIMINAL INVESTIGATION (CI) DIVISION TASK ORDER FOR INVESTIGATIVE CASE SUPPORT AND DATA EXPLOITATION | $24,577,938 | $24,835,126 | September 30, 2024 | September 29, 2027 | Herndon, VA | usaspending.gov |
| HQ003426FE222 | Department of Defense | Delivery Order | 541512 | IT INFRASTRUCTURE SUPPORT ACROSS ALL DOD OIG NETWORK. | $11,651,544 | $11,651,544 | May 7, 2026 | May 6, 2027 | Alexandria, VA | usaspending.gov |
| 75P00123F80205 | Department of Health and Human Services | Delivery Order | 541512 | PM SUPPORT | $8,368,959 | $10,989,719 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| HQ003425FE582 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY MANAGEMENT SUPPORT | $6,171,348 | $6,171,348 | September 30, 2025 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 15F06722C0000719 | Department of Justice | Definitive Contract | 541990 | DI ITS AT TRAINING AND FIELD SUPPORT | $5,829,578 | $13,941,036 | August 16, 2022 | August 31, 2027 | Huntsville, AL | usaspending.gov |
| 75P00123F80221 | Department of Health and Human Services | Delivery Order | 541512 | ASPA SUPPORT | $4,896,866 | $9,662,903 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70CTD023FR0000012 | Department of Homeland Security | Delivery Order | 541512 | HSI INNOVATION LAB FIELD SUPPORT REPRESENTATIVE SUPPORT SERVICES | $3,929,211 | $6,394,398 | July 1, 2023 | June 30, 2027 | Fairfax, VA | usaspending.gov |
| FA300224C0004 | Department of Defense | Definitive Contract | 541512 | AFSAT AIRCREW TRAINING TOOL (ATT) AND TUITION TOOL (T2) IT SUPPORT SERVICES | $3,140,483 | $3,140,483 | March 18, 2024 | March 17, 2027 | Randolph Afb, TX | usaspending.gov |
| 15F06724C0001077 | Department of Justice | Definitive Contract | 541512 | FBI RPO EFORMS SHAREPOINT DEVELOPMENT | $2,395,758 | $3,190,573 | September 25, 2024 | September 24, 2026 | Washington, DC | usaspending.gov |
| HS002126CE001 | Department of Defense | Definitive Contract | 541512 | DMRS (DASHBOARD MANAGEMENT REPORTING SYSTEM) | $2,136,086 | $4,865,826 | December 3, 2025 | June 3, 2027 | Herndon, VA | usaspending.gov |
| 15F06723C0001377 | Department of Justice | Definitive Contract | 323120 | PUBLICATION AND PRINTING SERVICES OF THE HIGHEST QUALITY ON A TIMELY BASIS IN SUPPORT OF THE FEDERAL BUREAU OF INVESTIGATION. | $2,112,347 | $3,285,467 | January 31, 2023 | January 30, 2027 | Quantico, VA | usaspending.gov |
| HC102823F1378 | Department of Defense | Delivery Order | 541512 | SUPPORTED PRODUCT MANAGEMENT (SPM) | $2,099,166 | $2,150,580 | September 22, 2023 | September 21, 2026 | Washington, DC | usaspending.gov |
| 15F06724F0000158 | Department of Justice | Delivery Order | 541611 | PASV - SME CID TO | $1,977,589 | $2,537,328 | February 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000919 | Department of Justice | BPA Call | 541330 | TITLE: FY26, STVP, SUVI LLC, $4,439,748.03 BASE TO REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0302 ITJA#: ITJA0019260 REF AWARD/BPA: 15DDHQ26A | $1,855,729 | $4,439,748 | September 30, 2026 | September 29, 2027 | Herndon, VA | usaspending.gov |
| 15F06724F0000316 | Department of Justice | Delivery Order | 541611 | PASV - SME CD CITC TO | $1,771,402 | $1,995,459 | February 17, 2024 | February 16, 2027 | Washington, DC | usaspending.gov |
| 15F06724F0000359 | Department of Justice | Delivery Order | 541611 | PASV - SME CD FIU TO7 | $1,458,232 | $1,576,130 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 15F06724F0000133 | Department of Justice | Delivery Order | 541611 | SME DI TO | $1,202,160 | $1,267,507 | January 2, 2024 | January 1, 2027 | Washington, DC | usaspending.gov |
| 15F06724F0000108 | Department of Justice | Delivery Order | 541611 | SME FIU TO | $783,254 | $1,133,212 | January 2, 2024 | January 1, 2027 | Washington, DC | usaspending.gov |
| 15F06726F0000838 | Department of Justice | Delivery Order | 541511 | NDCAC - TECH RESOURCE GROUP - HELP DESK OPERATORS | $211,362 | $1,089,686 | August 25, 2026 | August 24, 2027 | Herndon, VA | usaspending.gov |
| W911S024P0040 | Department of Defense | Purchase Order | 517810 | SIPR BOX DE-ATTACH AND RE-ATTACH | $166,861 | $166,861 | September 26, 2024 | September 29, 2025 | Fort Eustis, VA | usaspending.gov |
| 70CTD025P00000007 | Department of Homeland Security | Purchase Order | 541512 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR TESTIMONY OF A FORENSIC DATA ANALYST IS A FEDERAL CRIMINAL CASE. | $1,874 | $1,874 | July 18, 2025 | October 1, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ26A00000019 | Department of Justice | BPA | 541330 | TITLE: FY26, STVP, VENDOR TBD, REQUEST FOR CONTRACT REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0159 | $0 | $22,812,532 | September 28, 2026 | usaspending.gov | ||
| 19AQMM25D0245 | Department of State | IDC | 493190 | CONSOLIDATE RECEIVING POINT SERVICES FOR U.S. DESPATCH AGENCY MIAMI, FL | $0 | $22,000,000 | March 15, 2025 | usaspending.gov | ||
| 19AQMM22D0094 | Department of State | IDC | 493110 | CONSOLIDATED RECEIVING POINT CONTRACT- WAREHOUSE OPERATIONS, STORAGE, AND PACKING AND CRATING SERVICES SUPPORTING U.S. DESPATCH AGENCY NEW Y | $0 | $32,000,000 | August 20, 2022 | usaspending.gov | ||
| 15F06722D0000481 | Department of Justice | IDC | 541611 | SUBJECT MATTER EXPERTISE (SME) SUPPORT SERVICES IDIQ | $0 | $68,451,397 | July 1, 2022 | usaspending.gov | ||
| 19AQMM20D0022 | Department of State | IDC | 493190 | CONSOLIDATED RECEIVING POINT SERVICES CONTRACT- U.S. DESPATCH AGENCY MIAMI. | $0 | $11,000,000 | March 15, 2020 | usaspending.gov | ||
| 47QTCA23D000G | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | October 14, 2022 | usaspending.gov | ||
| 15F06724A0000311 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 19AQMM22D0077 | Department of State | IDC | 541512 | THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES, TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS. | $0 | $50,751,573 | July 22, 2022 | usaspending.gov | ||
| 47QTCB22D0275 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| FA489020C0020 | Department of Defense | Definitive Contract | 541519 | USAF AIR COMBAT COMMAND (ACC) COMMUNICATION SUPPORT SQUADRON (CSS) ON-SITE NETWORK ENGINEER ARCHITECTURE AND SENIOR SYSTEMS ANALYST TECHNICA | $-22,018 | $1,495,051 | September 23, 2020 | September 27, 2024 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.