Data / Federal awards / NAICS 541519 / ZEVA INCORPORATED
ZEVA INCORPORATED: 14 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
ZEVA INCORPORATED (UEI WKRER9GT1NY4), Oakton, VA, received 14 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of the Treasury ($5.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- WKRER9GT1NY4UEI
- Oakton, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $7.2 millionObligated
- 2023-10-24First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 14 | $7.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 5 | $5.6 million |
| Department of Veterans Affairs | 3 | $1.2 million |
| National Aeronautics and Space Administration | 1 | $367,228 |
| Department of Defense | 3 | $87,185 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-116,601 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $5.1 million |
| FY2026 | $-642,225 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H521F00830 | Department of the Treasury | Delivery Order | 541519 | ELECTRONIC CRIMES ENVIRONMENT SUPPORT | $3,927,810 | $10,728,983 | September 29, 2021 | September 28, 2026 | Fairfax, VA | usaspending.gov |
| 2032H523F00403 | Department of the Treasury | Delivery Order | 541519 | TPKI | $1,725,050 | $2,383,895 | July 1, 2023 | June 30, 2027 | Lanham, MD | usaspending.gov |
| 36C10B21F0120 | Department of Veterans Affairs | Delivery Order | 541519 | PACS MAINTENANCE SERVICES | $1,138,929 | $2,455,109 | May 6, 2021 | September 19, 2026 | Chantilly, VA | usaspending.gov |
| 80TECH25P0004 | National Aeronautics and Space Administration | Purchase Order | 541519 | NASA REQUIRES THE CAPABILITY TO REMOTELY ENROLL AND PROOF NASA IDENTITIES (EMPLOYEES AND CONTRACTORS) WHILE FOLLOWING FEDERAL GUIDANCE OUTLI | $367,228 | $367,228 | June 27, 2025 | October 15, 2025 | Oakton, VA | usaspending.gov |
| 36C10B25F0294 | Department of Veterans Affairs | Delivery Order | 541519 | BIOMETRIC AUTHENTICATION PILOT | $115,704 | $1,625,561 | September 23, 2025 | November 6, 2026 | Chantilly, VA | usaspending.gov |
| S5121A24F00X3 | Department of Defense | Delivery Order | 541519 | DECRYPTNABOX SOFTWARE | $38,645 | $38,645 | August 5, 2024 | August 26, 2024 | Chantilly, VA | usaspending.gov |
| SP470124F0209 | Department of Defense | Delivery Order | 541519 | ELECTRONIC STORAGE OF INFORMATION DISCOVERY AND DISCLOSURE (ESIDD) EMAIL DECRYPTION SOFTWARE LICENSE SUPPORT - DNB | $36,540 | $36,540 | September 15, 2024 | September 14, 2025 | Fairfax, VA | usaspending.gov |
| S5121A25FE007 | Department of Defense | Delivery Order | 541519 | DECRYPTNABOX DECRYPTION SOFTWARE PRODUCT SKU: ASL-DNB-DD-LITE | $12,000 | $12,000 | September 1, 2025 | August 31, 2026 | Fort Lee, VA | usaspending.gov |
| GS35F0476X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $25,674,502 | July 6, 2011 | usaspending.gov | ||
| 2032H518F01207 | Department of the Treasury | Delivery Order | 541519 | ZEVA HOSTING SUPPORT | $-34 | $1,921,295 | October 1, 2018 | June 30, 2023 | Reston, VA | usaspending.gov |
| 2032H521F00474 | Department of the Treasury | Delivery Order | 541519 | ECE SUPPORT BRIDGE | $-2,643 | $886,346 | June 29, 2021 | September 28, 2021 | Lanham, MD | usaspending.gov |
| 2032H520F00713 | Department of the Treasury | Delivery Order | 541519 | CRIMINAL INVESTIGATION (CI) INFRASTRUCTURE AND INTEGRATION WITH EMERGING TECHNOLOGY SUPPORT | $-13,106 | $1,663,053 | September 25, 2020 | September 24, 2021 | Lanham, MD | usaspending.gov |
| 36C10A21F0282 | Department of Veterans Affairs | Delivery Order | 541519 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) ANNUAL AUDIT | $-27,846 | $11,746 | August 23, 2021 | August 22, 2024 | Fairfax, VA | usaspending.gov |
| 70Z0G321FPT206500 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN MICROSOFT PREMIER SUPPORT SERVICES. | $-116,601 | $5,076,070 | September 29, 2021 | March 28, 2023 | Alexandria, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- 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.