Data / Federal awards / NAICS 541512 / TUVLI LLC
TUVLI LLC: 180 federal contract awards, $182.7 million obligated (FY2024 to FY2027)
TUVLI LLC (UEI LGYKTQFA4BR5), Herndon, VA, received 180 federal prime contract awards with $182.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of State ($108.9 million) and its largest code is NAICS 541512 Computer Systems Design 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.
- LGYKTQFA4BR5UEI
- TUVLI LLCParent organization
- Herndon, VALocation
- Small BusinessBusiness size
- 180Contract awards
- $182.7 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 16 | $72.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 19 | $51.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 135 | $28.9 million |
| 541519 | Other Computer Related Services | 5 | $28.6 million |
| 541511 | Custom Computer Programming Services | 3 | $747,927 |
| 561110 | Office Administrative Services | 1 | $6,784 |
| 519190 | All Other Information Services | 1 | $-39,844 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 157 | $108.9 million |
| Department of Health and Human Services | 8 | $36.6 million |
| Department of Defense | 5 | $32.5 million |
| Department of the Interior | 1 | $5.3 million |
| General Services Administration | 4 | $0 |
| Department of Education | 2 | $0 |
| Department of Homeland Security | 3 | $-565,169 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72.3 million |
| FY2025 | $61.5 million |
| FY2026 | $48.9 million |
Contract awards
The 50 largest of 180 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0639 | Department of State | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $28,138,793 | $35,560,838 | March 29, 2025 | March 28, 2027 | Herndon, VA | usaspending.gov |
| W52P1J21C4000 | Department of Defense | Definitive Contract | 541519 | ENTERPRISE TECHNOLOGY INTEGRATION, GOVERNANCE, ENGINEERING, AND REQUIREMENTS (ETIGER) SUPPORT SERVICES IN SUPPORT OF THE US ARMY HUMAN RESOU | $23,364,103 | $53,951,050 | December 28, 2020 | January 5, 2026 | Fort Knox, KY | usaspending.gov |
| 19AQMM23F2507 | Department of State | Delivery Order | 541990 | STAFFING POSITIONS FOR THE FACTS OFFICE. | $12,316,425 | $17,467,192 | September 1, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0870 | Department of State | Delivery Order | 541611 | PROFESSIONAL SUPPORT FOR EUR ACE | $11,291,727 | $17,838,421 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75F40123F19001 | Department of Health and Human Services | Delivery Order | 541512 | DAS OIAM ORACLE DBA SUPPORT | $9,245,900 | $12,150,124 | November 9, 2022 | October 31, 2026 | Herndon, VA | usaspending.gov |
| 19AQMM24F1733 | Department of State | Delivery Order | 541611 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $8,870,290 | $8,870,290 | August 30, 2024 | March 28, 2025 | Herndon, VA | usaspending.gov |
| 75F40123F19004 | Department of Health and Human Services | Delivery Order | 541512 | ORACLE ENTERPRISE DATABASE AND APPLICATION SERVER ADMINISTRATION SUPPORT | $8,490,731 | $11,515,451 | December 16, 2022 | October 30, 2026 | Herndon, VA | usaspending.gov |
| 19AQMM24F1310 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT WASHINGTON DC AREA | $7,180,125 | $8,202,577 | August 15, 2024 | August 14, 2027 | Washington, DC | usaspending.gov |
| W9124J23F0047 | Department of Defense | Delivery Order | 541512 | LABOR SUPPORT SERVICES NCR | $7,007,221 | $14,801,175 | April 1, 2023 | October 12, 2026 | Falls Church, VA | usaspending.gov |
| 19AQMM23F2531 | Department of State | Delivery Order | 541990 | STAFFING POSITIONS FOR THE SGAC OFFICE. | $6,478,927 | $12,176,673 | September 1, 2023 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 75F40125F19006 | Department of Health and Human Services | Delivery Order | 541512 | IDIQ TASK ORDER | $6,143,392 | $6,143,392 | November 6, 2024 | October 31, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40122F80151 | Department of Health and Human Services | Delivery Order | 541512 | AUTOMATED COMMERCIAL ENVIRONMENT | $5,917,656 | $11,945,424 | May 12, 2022 | May 26, 2026 | Herndon, VA | usaspending.gov |
| 140A1620C0008 | Department of the Interior | Definitive Contract | 541519 | COMPUTER SECURITY MONITORING, INCIDENT RESPONSE, AND SECURITY ENGINEERING SUPPORT FOR INDIAN AFFAIRS (IA) | $5,275,513 | $16,097,649 | August 21, 2020 | December 31, 2026 | Reston, VA | usaspending.gov |
| 19AQMM24F1314 | Department of State | Delivery Order | 541611 | NON PERSONAL SERVICES FOR THE BUREAU OF CONSULAR AFFAIRS | $5,144,959 | $5,710,176 | September 20, 2024 | September 19, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F3254 | Department of State | Delivery Order | 541990 | SENIOR-LEVEL ADVISORS FOR THE OFFICE OF THE COORDINATOR OF U.S. ASSISTANCE TO EUROPE AND EURASIA EUR/ACE. | $4,874,121 | $6,679,688 | August 30, 2022 | August 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F3790 | Department of State | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE CONFIGURATION MANAGEMENT AND HELPDESK SUPPORT TO OBO/IRM. | $4,714,521 | $11,772,546 | September 10, 2021 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 19AQMM22F2049 | Department of State | Delivery Order | 541611 | THIRD PARTY SECURITY SPECIALISTS | $3,873,655 | $9,003,853 | June 12, 2022 | June 11, 2027 | Herndon, VA | usaspending.gov |
| 19AQMM23F0861 | Department of State | Delivery Order | 541990 | GEC PROFESSIONAL SUPPORT SERVICES | $3,607,853 | $13,844,900 | March 29, 2023 | March 28, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM22F4153 | Department of State | Delivery Order | 541611 | NEW TASK ORDER FOR FAC APPS SUPPORT. | $2,988,808 | $5,917,139 | November 1, 2022 | October 31, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F4388 | Department of State | Delivery Order | 541990 | CLASSIFICATION WRITERS SUPPORT FOR THE OFFICE OF PROCUREMENT EXECUTIVE A/OPE THAT WILL SUPPORT VARIOUS PROGRAM OFFICE AT STATE DEPARTMENT. | $2,387,214 | $5,077,046 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F2585 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT FOR SES EX | $2,355,721 | $8,066,055 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F4428 | Department of State | Delivery Order | 541990 | PROFESSIONAL SUPPORT SERVICES FOR THE BUREAU OF CONFLICT AND STABILIZATION OPERATIONS, TO PROVIDE ADMINISTRATIVE SUPPORT TO THE SECRETARIAT | $2,267,570 | $5,054,782 | October 3, 2022 | October 2, 2025 | Washington, DC | usaspending.gov |
| 75F40123F19002 | Department of Health and Human Services | Delivery Order | 541512 | CDER ORACLE DBA SUPPORT | $2,176,394 | $2,860,052 | November 10, 2022 | October 31, 2026 | Rockville, MD | usaspending.gov |
| 75F40122F80426 | Department of Health and Human Services | Delivery Order | 541512 | CENTER OF VETERINARY (CVM) OPERATIONS & MAINTENANCE SURGE SUPPORT | $1,843,516 | $3,990,338 | September 29, 2022 | September 28, 2025 | Herndon, VA | usaspending.gov |
| 19AQMM22F3831 | Department of State | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE FOUR (4) DOMESTIC ADMINISTRATIVE PROFESSIONALS TO AUGMENT THE STAFF IN OBO OFFICE OF CONSTRUCTION MANAGEMENT (C | $1,807,667 | $2,899,282 | April 10, 2023 | October 10, 2027 | Herndon, VA | usaspending.gov |
| 75F40123F19003 | Department of Health and Human Services | Delivery Order | 541512 | CFSAN ORACLE DBA SUPPORT | $1,573,808 | $2,068,159 | November 10, 2022 | October 31, 2026 | Rockville, MD | usaspending.gov |
| 19AQMM24F1139 | Department of State | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES FOR THE A/GIS/IPS OFFICE | $1,547,866 | $4,558,300 | June 14, 2024 | June 13, 2027 | Arlington, VA | usaspending.gov |
| W9124J22C0025 | Department of Defense | Definitive Contract | 541512 | FY22 CYBER SECURITY CYBERSECURITY SME2 | $1,435,262 | $3,266,184 | September 30, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F3258 | Department of State | Delivery Order | 541611 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND INCREMENTALLY FUND THE TASK ORDER FOR SECURITY SPECIALIST TO AUGMENT OBO STAFF. | $1,424,600 | $3,011,096 | August 20, 2021 | August 22, 2026 | Herndon, VA | usaspending.gov |
| 19AQMM20F0861 | Department of State | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE PROFESSIONAL SUPPORT SERVICES FOR THE BUREAU OF CONFLICT AND STABILIZATION OPERATION F | $1,401,630 | $5,811,423 | March 2, 2020 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM20F0816 | Department of State | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE PROFESSIONAL SUPPORT SERVICES FOR THE BUREAU OF CONFLICT AND STABILIZATION OPERATION E | $1,182,930 | $6,877,578 | March 2, 2020 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 75F40124F19005 | Department of Health and Human Services | Delivery Order | 541512 | ORACLE ENTERPRISE DATABASE AND APPLICATION SERVER ADMINISTRATION SUPPORT | $1,179,169 | $1,179,169 | September 10, 2024 | September 10, 2025 | Rockville, MD | usaspending.gov |
| 19AQMM24F0123 | Department of State | Delivery Order | 541611 | THIS TASK ORDER IS FOR THIRD PARTY OBO ON-SITE REPRESENTATIVE AND CONSTRUCTION CONTRACTOR MONITORING. DAILY LIAISON BETWEEN POST AND THE PRI | $928,894 | $928,894 | December 13, 2023 | December 7, 2026 | Chile | usaspending.gov |
| 19AQMM23F0286 | Department of State | Delivery Order | 541990 | A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE A PROGRAM AND MANAGEMENT ANALYST FOR THE OFFICE OF THE COORDINATOR OF U.S. ASSISTANCE TO EUROP | $915,621 | $1,296,606 | January 9, 2023 | January 8, 2027 | Washington, DC | usaspending.gov |
| W9124J20C0003 | Department of Defense | Definitive Contract | 541511 | AHES IT SUPPORT SERVICES | $747,927 | $3,314,027 | January 27, 2020 | February 26, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23F1713 | Department of State | Delivery Order | 541990 | STAFFING POSITIONS - IT SPECIALIST/SYSTEM ADMINISTRATOR | $732,899 | $1,004,194 | July 3, 2023 | January 2, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F0979 | Department of State | Delivery Order | 541990 | SENIOR EXECUTIVE ASSISTANT SUPPORTING A/LM/OPS | $687,335 | $917,305 | November 1, 2022 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM20F0812 | Department of State | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE PROFESSIONAL SUPPORT SERVICES FOR THE OFFICE OF ADVANCED ANALYTICS, BUREAU OF CONFLICT | $462,729 | $3,973,027 | March 2, 2020 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23F1475 | Department of State | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE PROFESSIONAL SUPPORT TO AESC | $430,704 | $560,675 | May 25, 2023 | May 24, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F0129 | Department of State | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE SEA WGH SUPPORT SERVICES THAT SHALL SUPPORT S/GWI | $373,927 | $694,345 | December 6, 2022 | December 5, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23F0018 | Department of State | Delivery Order | 541990 | MEDICAL LOGISTICS STAFFING SUPPORTING A/LM/OPS | $347,872 | $489,221 | November 1, 2022 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM23F0365 | Department of State | Delivery Order | 541990 | J/TIP RMP DATA ANALYST | $330,637 | $502,665 | February 16, 2023 | February 15, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM21F1742 | Department of State | Delivery Order | 541990 | NON PERSONAL SERVICES FOR THE BUREAU OF CONSULAR AFFAIRS | $324,571 | $6,741,091 | June 6, 2021 | September 19, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25F0962 | Department of State | Delivery Order | 541611 | ADVISORY AND ASSISTANCE SUPPORT SERVICES IN THE WASHINGTON DC METRO AREA DE-OBLIGATE FUNDING | $278,406 | $288,451 | August 3, 2025 | August 2, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM20F0524 | Department of State | Delivery Order | 541990 | ADVISORY AND ASSISTANCE SUPPORT SERVICES IN THE WASHINGTON DC METRO AREA | $226,926 | $560,080 | February 3, 2020 | August 2, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23F1277 | Department of State | Delivery Order | 541990 | TUVLI, LLC PROFESSIONAL SUPPORT SERVICES - PUBLIC DIPLOMACY AND TECHNICAL SPECIALIST (DRL/PPD) | $225,376 | $611,084 | May 22, 2023 | May 21, 2026 | Washington, DC | usaspending.gov |
| 19AQMM19F4180 | Department of State | Delivery Order | 541990 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $212,730 | $1,715,946 | September 28, 2019 | March 27, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23F0568 | Department of State | Delivery Order | 541990 | TUVLI, LLC - OFFICE ADMIN (DRL/EX) | $211,074 | $404,714 | June 1, 2023 | May 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM20F4005 | Department of State | Delivery Order | 541990 | STAFFING SUPPORT SERVICES FOR SGWI | $202,612 | $1,599,612 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20F1298 | Department of State | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES FOR THE NEAR EASTERN AFFAIRS (NEA) BUREAU. | $199,939 | $3,988,722 | May 4, 2020 | January 29, 2026 | Arlington, 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.