Data / Federal awards / NAICS 541330 / VENTURI, LLC
VENTURI, LLC: 13 federal contract awards, $30.5 million obligated (FY2024 to FY2027)
VENTURI, LLC (UEI QLHNZ89S1B37), Huntsville, AL, received 13 federal prime contract awards with $30.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($24.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- QLHNZ89S1B37
- Parent organization
- THE CHENEGA CORPORATION
- Location
- Huntsville, AL
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $30.5 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $32.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-1,690,626 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $24.7 million |
| Department of Justice | 1 | $5.8 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $11.3 million |
| FY2026 | $8.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ086722F0002 | Department of Defense | Delivery Order | 541330 | MISSILE DEFENSE DEPLOYMENT AND SUSTAINMENT OPERATIONS. A COLLECTIVE SOLUTION OF ALL INTEGRATED PRODUCT SUPPORT ELEMENTS, INCLUDING SUSTAININ | $26,421,859 | $47,869,244 | March 18, 2022 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| 15F06722F0000688 | Department of Justice | Delivery Order | 541330 | MEDIA DESTRUCTION | $5,801,881 | $49,272,024 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QRCA25DS338 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU346 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF071 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7981 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| 47QRAD20D3018 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| GS00F044CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $91,783,020 | February 17, 2015 | usaspending.gov | ||
| 47QRAD20D4019 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 22, 2020 | usaspending.gov | ||
| HQ085926DF660 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7981 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| HQ014716F0019 | Department of Defense | Delivery Order | 541330 | PACKAGEING, HANDLEING AND STORAGE SUPPORT SERVICES IGF::OT::IGF | $-36,534 | $49,833,052 | October 1, 2016 | July 31, 2022 | Huntsville, AL | usaspending.gov |
| HQ014716C0041 | Department of Defense | Definitive Contract | 541614 | IGF::OT::IGF LOGISTICS SUPPORT SERVICE | $-1,690,626 | $103,110,450 | July 8, 2016 | September 30, 2023 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541350
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.