Data / Federal awards / NAICS 541511 / TUVA LLC
TUVA LLC: 20 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
TUVA LLC (UEI LHXMU1JZKJU5), Herndon, VA, received 20 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($2.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- LHXMU1JZKJU5UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $4.1 millionObligated
- 2023-11-03First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 3 | $3.2 million |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $512,984 |
| 541519 | Other Computer Related Services | 1 | $458,534 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $398,266 |
| 541513 | Computer Facilities Management Services | 1 | $20,921 |
| 541512 | Computer Systems Design Services | 2 | $-1,117 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-78,335 |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $-480,363 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $2.7 million |
| Department of State | 1 | $458,534 |
| Department of Defense | 3 | $433,532 |
| Department of Energy | 1 | $398,266 |
| Agency for International Development | 1 | $20,921 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $373,425 |
| FY2026 | $-6,756 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06721F0002350 | Department of Justice | Delivery Order | 541511 | THE SCOPE OF THIS EFFORT IS TO PROVIDE SUBJECT MATTER EXPERTISE TO THE NCIC VALUE STREAM IN THE DEVELOPMENT OF THE N3G SYSTEM. THIS INCLUDES | $2,633,634 | $9,204,470 | September 8, 2021 | March 8, 2025 | Herndon, VA | usaspending.gov |
| 15F06725F0000313 | Department of Justice | Delivery Order | 541511 | THE SCOPE OF THIS EFFORT IS TO PROVIDE SUBJECT MATTER EXPERTISE TO THE NCIC VALUE STREAM IN THE DEVELOPMENT OF THE N3G SYSTEM. THIS INCLUDES | $592,931 | $592,931 | March 9, 2025 | July 14, 2025 | Herndon, VA | usaspending.gov |
| FA330020C0058 | Department of Defense | Definitive Contract | 517312 | FY20 BARNES CENTER NON-COMMISSIONED OFFICER ACADEMY COMMERCIAL INTERNET SERVICE IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENTS | $512,984 | $5,017,996 | September 29, 2020 | December 31, 2025 | Montgomery, AL | usaspending.gov |
| 19AQMM18C0230 | Department of State | Definitive Contract | 541519 | THIS IS A CONTRACT AWARD FOR INFORMATION TECHNOLOGY TECHNICAL OVERSIGHT AND PROGRAM SUPPORT (TPOS). | $458,534 | $44,707,530 | September 29, 2018 | June 26, 2024 | Herndon, VA | usaspending.gov |
| DENA0003424 | Department of Energy | Definitive Contract | 541690 | IGF::OT::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF PERSONNEL AND FACILITY CLEARANCE SUPPORT SERVICES | $398,266 | $30,467,352 | November 1, 2016 | February 1, 2024 | Albuquerque, NM | usaspending.gov |
| 15F06723F0000148 | Department of Justice | Delivery Order | 541611 | THIS IS A BRIDGE TASK ORDER TO CONTINUE THE SERVICES FOR THE SUBJECT MATTER EXPERT (SME) SUPPORT FOR CID. THE NEW CONTRACT IS TENTATIVELY SC | $91,166 | $2,767,056 | January 1, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 15F06723F0000143 | Department of Justice | Delivery Order | 541611 | THIS IS A BRIDGE TASK ORDER TO CONTINUE THE SERVICES FOR THE SUBJECT MATTER EXPERT (SME) SUPPORT FOR LD. THE NEW CONTRACT IS TENTATIVELY SCH | $22,957 | $482,538 | January 1, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| AIDCIOC1600004 | Agency for International Development | Definitive Contract | 541513 | IGF::CL::IGF CLASSIFIED SYSTEMS O&M SERVICES AND NETWORK CABLING | $20,921 | $19,782,382 | January 15, 2016 | January 14, 2024 | Washington, DC | usaspending.gov |
| 15F06723F0000156 | Department of Justice | Delivery Order | 541611 | THIS IS A BRIDGE CONTRACT TO CONTINUE THE SERVICES FOR THE SUBJECT MATTER EXPERT (SME) SUPPORT FOR CD D5-CPC-1. THE NEW CONTRACT IS TENTATIV | $9,755 | $241,983 | January 1, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 47QTCA18D0052 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,877,383 | January 5, 2018 | usaspending.gov | ||
| GS00Q17GWD2316 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| W52P1J20F4050 | Department of Defense | Delivery Order | 541512 | DIGITAL ROOM SIGNAGE - INSTALLATION | $-1,117 | $76,946 | May 22, 2020 | June 15, 2020 | Herndon, VA | usaspending.gov |
| 15F06723F0000151 | Department of Justice | Delivery Order | 541611 | DO SME TASK ORDER BRIDGE | $-12,132 | $124,185 | January 1, 2023 | December 31, 2023 | Herndon, VA | usaspending.gov |
| 15F06720F0002519 | Department of Justice | Delivery Order | 541611 | CJIS D1-ITMS-II | $-18,000 | $2,889,123 | September 1, 2020 | December 31, 2022 | Herndon, VA | usaspending.gov |
| 15F06723F0000145 | Department of Justice | Delivery Order | 541611 | CJIS D1-ITMS-II | $-22,264 | $2,351,473 | January 1, 2023 | January 31, 2024 | Herndon, VA | usaspending.gov |
| 15F06723F0000139 | Department of Justice | Delivery Order | 541611 | THIS IS A BRIDGE CONTRACT TO CONTINUE THE SERVICES FOR THE SUBJECT MATTER EXPERT (SME) SUPPORT. THE NEW CONTRACT IS TENTATIVELY SCHEDULE TO | $-32,966 | $435,721 | January 1, 2023 | December 31, 2023 | Herndon, VA | usaspending.gov |
| FA330015C0041 | Department of Defense | Definitive Contract | 517210 | IGF::OT::IGF BARNES CISP | $-78,335 | $2,279,516 | September 29, 2015 | September 28, 2020 | Montgomery, AL | usaspending.gov |
| 15F06723F0000154 | Department of Justice | Delivery Order | 541611 | THIS IS A BRIDGE CONTRACT TO CONTINUE THE SERVICES FOR THE SUBJECT MATTER EXPERT (SME) SUPPORT. THE NEW CONTRACT IS TENTATIVELY SCHEDULE TO | $-139,834 | $721,965 | January 1, 2023 | September 29, 2023 | Washington, DC | usaspending.gov |
| 15F06723F0000155 | Department of Justice | Delivery Order | 541611 | THIS IS A BRIDGE CONTRACT TO CONTINUE THE SERVICES FOR THE SUBJECT MATTER EXPERT (SME) SUPPORT FOR D5-CITC-1. THE NEW CONTRACT IS TENTATIVEL | $-149,221 | $931,483 | January 1, 2023 | February 16, 2024 | Washington, DC | usaspending.gov |
| 15F06718D0001848 | Department of Justice | IDC | 541611 | SME | $-229,823 | $9,810,252 | August 27, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.