Data / Federal awards / NAICS 541511 / VALID EVALUATION, INC.
VALID EVALUATION, INC.: 27 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
VALID EVALUATION, INC. (UEI MAFEHSDA7TM3), Denver, CO, received 27 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($3.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- MAFEHSDA7TM3UEI
- Denver, COLocation
- Small BusinessBusiness size
- 27Contract awards
- $9.3 millionObligated
- 2023-10-23First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 12 | $4.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $2.7 million |
| 513210 | Software Publishers | 7 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $486,214 |
| 541519 | Other Computer Related Services | 1 | $275,000 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 2 | $120,500 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $-17,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8 | $3.9 million |
| Department of Defense | 3 | $2.4 million |
| Department of Transportation | 13 | $2.2 million |
| National Aeronautics and Space Administration | 3 | $797,768 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.3 million |
| FY2026 | $5.2 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W5170126CA108 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH, DIRECT TO PHASE II TOPIC A254-022, AI-ENABLED SOURCE SELECTION FOR CONTRACT PROPOSAL EVALUATION | $2,000,000 | $2,000,000 | April 1, 2026 | October 1, 2027 | Denver, CO | usaspending.gov |
| 47QFCA26F0005 | General Services Administration | Delivery Order | 541511 | TASK ORDER 11 XTECH AND SBIR. | $1,546,750 | $1,546,750 | January 23, 2026 | January 22, 2027 | Denver, CO | usaspending.gov |
| 47QFCA25F0004 | General Services Administration | Delivery Order | 541511 | TASK ORDER 10 XTECH AND SBIR | $1,500,000 | $1,500,000 | December 19, 2024 | January 16, 2026 | Denver, CO | usaspending.gov |
| 80NSSC26C0009 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE III - AUTOMATED NASA DILIGENCE FOR NASA SBIR / STTR APPLICATIONS | $541,268 | $541,268 | January 15, 2026 | January 14, 2027 | Denver, CO | usaspending.gov |
| 693JK426F96003N | Department of Transportation | Delivery Order | 513210 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW TASK ORDER UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) NUMBER 693JK425D600001 WITH | $510,000 | $510,000 | December 8, 2025 | December 7, 2026 | Washington, DC | usaspending.gov |
| 693JK422P600012 | Department of Transportation | Purchase Order | 541611 | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO OBTAIN A SOFTWARE PROGRAM AND ASSOCIATED TECHNICAL SUPPORT FROM VALID EVALUATION, INC. TO I | $486,214 | $1,361,948 | August 3, 2022 | January 5, 2026 | Washington, DC | usaspending.gov |
| 47QFCA23F0048 | General Services Administration | Delivery Order | 541511 | ARMY XTECHSEARCH SBIR PHASE III TASK ORDER 08 | $483,254 | $908,582 | September 28, 2023 | February 14, 2026 | Fredericksburg, VA | usaspending.gov |
| 693JK426F96010N | Department of Transportation | Delivery Order | 513210 | TO ESTABLISH A NEW TASK ORDER UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) NUMBER 693JK425D600001 WITH VALID EVALUATION, INC. THE TA | $430,000 | $430,000 | March 4, 2026 | July 31, 2028 | Washington, DC | usaspending.gov |
| 47QFCA24F0029 | General Services Administration | Delivery Order | 541511 | ARMY XTECHSEARCH SMALL BUSINESS INNOVATION RESEARCH PHASE III TASK ORDER 09 | $374,416 | $374,416 | June 18, 2024 | June 17, 2026 | Denver, CO | usaspending.gov |
| 693JK424P600055 | Department of Transportation | Purchase Order | 541511 | NEW AWARD: ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | $279,000 | $279,000 | August 2, 2024 | August 1, 2025 | Washington, DC | usaspending.gov |
| FA945325CX035 | Department of Defense | Definitive Contract | 541519 | VALID EVALUATION TOOL FOR STAR AND STAR FISH | $275,000 | $275,000 | March 12, 2025 | March 12, 2027 | Denver, CO | usaspending.gov |
| 80NSSC25CA019 | National Aeronautics and Space Administration | Definitive Contract | 541511 | SBIR PHASE III - NASA SBIR & STTR EVALUATION PILOT | $232,500 | $232,500 | November 21, 2024 | November 27, 2029 | Denver, CO | usaspending.gov |
| FA945124CX030 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III AWARD FOR WEB-BASED, SOFTWARE EVALUATION TOOL FOR AFRL/RDK | $147,178 | $147,178 | February 2, 2024 | February 2, 2027 | Albuquerque, NM | usaspending.gov |
| 693JK422P800013 | Department of Transportation | Purchase Order | 334614 | PURPOSE: REVISED TO ALIGN WITH PRICE PROPOSAL SUBMITTED BY VALID EVALUATION, INC. REVISIONS INCLUDE: 1) UPDATING CLINS DESCRIPTION AND PRICI | $120,500 | $395,500 | August 25, 2022 | August 28, 2024 | Washington, DC | usaspending.gov |
| 693JK425F96029N | Department of Transportation | Delivery Order | 513210 | THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST IDIQ NUMBER 693JK425D600001 FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSAR | $113,300 | $113,300 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693JK425F96021N | Department of Transportation | Delivery Order | 513210 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER AGAINST IDIQ NUMBER 693JK425D600001 FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECE | $82,500 | $82,500 | September 15, 2025 | September 14, 2027 | Washington, DC | usaspending.gov |
| 6913G625P800022 | Department of Transportation | Purchase Order | 541511 | VALID EVAL PROPOSAL EVALUATION SYSTEM, PLATINUM LICENSE FOR DOT SBIR 2025 SOLICITATION | $55,000 | $55,000 | February 5, 2025 | February 4, 2030 | Denver, CO | usaspending.gov |
| 6913G626F50011N | Department of Transportation | Delivery Order | 513210 | VALID EVALUATION SOFTWARE AND TECHNICAL SUPPORT FOR THE EVALUATION OF PROPOSALS RECEIVED IN RESPONSE TO THE ANNUAL SBIR SOLICITATION. | $55,000 | $55,000 | May 28, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 6913G620P800038 | Department of Transportation | Purchase Order | 541511 | SBIR PHASE III FOR SBIR PROPOSAL EVALUATION SOFTWARE | $49,593 | $234,393 | December 9, 2019 | May 8, 2025 | Denver, CO | usaspending.gov |
| 80NSSC24PC525 | National Aeronautics and Space Administration | Purchase Order | 513210 | VALID EVALUATION, INC PROVIDES EVIDENCE-BASED EVALUATION MATRIX SERVICE | $24,000 | $24,000 | September 27, 2024 | October 11, 2024 | Denver, CO | usaspending.gov |
| 47QFCA21F0063 | General Services Administration | Delivery Order | 541511 | AWARD OF THE VALID EVAL DECISION ASSISTANCE TOOL IN SUPPORT OF AFRL-NM UNDER A SBIR PHASE III CONTRACT. | $0 | $58,000 | July 16, 2021 | July 15, 2024 | Denver, CO | usaspending.gov |
| 47QFCA19D0008 | General Services Administration | IDC | 541511 | DECISION ASSISTANCE TOOL | $0 | $25,000,000 | September 26, 2019 | usaspending.gov | ||
| 693JK425D600001 | Department of Transportation | IDC | 513210 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH AN INDEFINITE DELIVERY/INDEFINITE QUANTITY IDIQ WITH VALID EVALUATION, INC, FOR ONE BASE YEAR A | $0 | $4,500,000 | August 1, 2025 | usaspending.gov | ||
| 693JK422P800010 | Department of Transportation | Purchase Order | 334614 | SOLE SOURCE AWARD TO VALID EVALUATION, INC. AMENDMENTS INCLUDE 1) ATTACHING UPDATED SOW, 2) ATTACHING REVISED IGCE, 3) CANCELLING LINE ITEMS | $0 | $63,000 | July 21, 2022 | April 21, 2024 | Washington, DC | usaspending.gov |
| 47QFCA21F0101 | General Services Administration | Delivery Order | 541511 | THIS IS A SBIR III CONTRACT IN SUPPORT OF ARL, STEMMING FROM PREVIOUS SBIR I & II TOPIC AF183-005. | $-2,357 | $440,835 | September 24, 2021 | February 8, 2024 | Denver, CO | usaspending.gov |
| 47QFCA22F0037 | General Services Administration | Delivery Order | 541511 | THIS IS A SBIR III CONTRACT IN SUPPORT OF ARL, STEMMING FROM PREVIOUS SBIR I & II TOPIC AF183-005. | $-6,461 | $1,741,740 | July 6, 2022 | June 1, 2024 | Fredericksburg, VA | usaspending.gov |
| 693JK422P600019 | Department of Transportation | Purchase Order | 423430 | EVALUATION SOFTWARE LICENSES AND TECHNICAL SUPPORT SERVICES FOR THE RECONNECTING COMMUNITIES PILOT (RCP) PROGRAM | $-17,000 | $1,085,000 | September 12, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 513210
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.