Federal Contractor Profile
Directviz Solutions, LLC
$467M obligated·55 awards·11 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 216 funded award actions, most recent first.
- Contracts with positive obligations
- 55
- Funded award actions shown
- 216
- Obligations shown
- $467M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0018 | 541512 | PROVIDE SUPPORT SERVICES FOR TECHNICAL PLANNING,PROGRAMMING, OPERATIONAL PERFORMANCE AND MONITORING AND ENTERPRISE OPERATIONS SUPPORT,ORGANIZATIONAL PROCESS DOCUMENTATION AND IMPROVEMENT,AND PIVOT-N COORDINATION SUPPORT AND TRANSITION OUT SERVICES. | $2.3M |
| Oct 20, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM1120F0018 | 541511 | CARD READER REPLACEMENT | $226K |
| Oct 13, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0156 | 541511 | IT SUPPORT SERVICES | $101K |
| Sep 26, 2022 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00056 | 541512 | CIO TECHNOLOGY ARCHITECT ROADMAP CAPABILITY SUPPORT SERVICES | $1.3M |
| Sep 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ611 | 541511 | NPC TOPS SUPPORT SERVICES | $85K |
| Sep 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0156 | 541511 | IT SUPPORT SERVICES | $34K |
| Sep 13, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0014 | 541513 | CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO PROVIDE MANAGEMENT, ADMINISTRATIVE AND TECHNICAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES MISSION TO OPERATE, MAINTAIN AND DEFEND THE ARMY S PORTION OF THE GLOBAL INFORMATION GRID, LANDWARNET. | $89K |
| Sep 2, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0093 | 541512 | IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $394K |
| Aug 29, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21F0726 | 541519 | AMCOM - LABOR BASE PERIOD | $6.3M |
| Aug 26, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0093 | 541512 | IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $33K |
| Aug 22, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0014 | 541513 | CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO PROVIDE MANAGEMENT, ADMINISTRATIVE AND TECHNICAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES MISSION TO OPERATE, MAINTAIN AND DEFEND THE ARMY S PORTION OF THE GLOBAL INFORMATION GRID, LANDWARNET. | $8.3M |
| Jul 29, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0093 | 541512 | IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $464K |
| Jul 29, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21F0726 | 541519 | AMCOM - LABOR BASE PERIOD | $387K |
| Jul 12, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0093 | 541512 | IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $664K |
| Jun 28, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21F0726 | 541519 | AMCOM - LABOR BASE PERIOD | $1.4M |
| Jun 9, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21F0726 | 541519 | AMCOM - LABOR BASE PERIOD | $185K |
| May 24, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0014 | 541513 | CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO PROVIDE MANAGEMENT, ADMINISTRATIVE AND TECHNICAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES MISSION TO OPERATE, MAINTAIN AND DEFEND THE ARMY S PORTION OF THE GLOBAL INFORMATION GRID, LANDWARNET. | $10M |
| May 23, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0093 | 541512 | IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $332K |
| May 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ491 | 541511 | IGF::OT::IGF NPC TOPS SUPPORT SERVICES | $36K |
| Apr 14, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0093 | 541512 | IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $332K |
| Apr 11, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM1120F0018 | 541511 | CARD READER REPLACEMENT | $240K |
| Apr 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ491 | 541511 | IGF::OT::IGF NPC TOPS SUPPORT SERVICES | $40K |
| Apr 4, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21F0726 | 541519 | AMCOM - LABOR BASE PERIOD | $216K |
| Mar 30, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0091 | 541519 | TRAC IT/KM SUPPORT SERVICES | $662K |
| Mar 17, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0018 | 541512 | PROVIDE SUPPORT SERVICES FOR TECHNICAL PLANNING,PROGRAMMING, OPERATIONAL PERFORMANCE AND MONITORING AND ENTERPRISE OPERATIONS SUPPORT,ORGANIZATIONAL PROCESS DOCUMENTATION AND IMPROVEMENT,AND PIVOT-N COORDINATION SUPPORT AND TRANSITION OUT SERVICES. | $1.3M |
| Mar 16, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0123 | 541512 | CONSOLIDATED BUSINESS APPLICATION SUPPORT | $1.6M |
| Mar 14, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF421F0102 | 541519 | TRAC IT/IM/KM SUPPORT | $99K |
| Mar 1, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0093 | 541512 | IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $376K |
| Feb 25, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0123 | 541512 | CONSOLIDATED BUSINESS APPLICATION SUPPORT | $2.9M |
| Feb 25, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF421F0102 | 541519 | TRAC IT/IM/KM SUPPORT | $21K |
| Feb 1, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0123 | 541512 | CONSOLIDATED BUSINESS APPLICATION SUPPORT | $8K |
| Jan 31, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21F0726 | 541519 | AMCOM - LABOR BASE PERIOD | $1.1M |
| Jan 28, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0014 | 541513 | CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO PROVIDE MANAGEMENT, ADMINISTRATIVE AND TECHNICAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES MISSION TO OPERATE, MAINTAIN AND DEFEND THE ARMY S PORTION OF THE GLOBAL INFORMATION GRID, LANDWARNET. | $9.4M |
| Jan 11, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0093 | 541512 | IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $498K |
| Dec 23, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0014 | 541513 | CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO PROVIDE MANAGEMENT, ADMINISTRATIVE AND TECHNICAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES MISSION TO OPERATE, MAINTAIN AND DEFEND THE ARMY S PORTION OF THE GLOBAL INFORMATION GRID, LANDWARNET. | $1.3M |
| Dec 22, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0726 | 541519 | AMCOM - LABOR BASE PERIOD | $549K |
| Dec 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ491 | 541511 | IGF::OT::IGF NPC TOPS SUPPORT SERVICES | $40K |
| Nov 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0071 | 541519 | DATABASE ADMINISTRATOR | $130K |
| Nov 12, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0093 | 541512 | IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $598K |
| Sep 30, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0014 | 541513 | CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO PROVIDE MANAGEMENT, ADMINISTRATIVE AND TECHNICAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES MISSION TO OPERATE, MAINTAIN AND DEFEND THE ARMY S PORTION OF THE GLOBAL INFORMATION GRID, LANDWARNET. | $4.6M |
| Sep 30, 2021 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP21F0070 | 541519 | SYMMETRA ADVANTAGE PLAN FOR SMART UPS AND UPS BATTERY UPDATE AND REPLACEMENT. | $13K |
| Sep 30, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0726 | 541519 | AMCOM - LABOR BASE PERIOD | $664K |
| Sep 29, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346421F00056 | 541512 | CIO TECHNOLOGY ARCHITECT ROADMAP CAPABILITY SUPPORT SERVICES | $1.3M |
| Sep 29, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000280 | 541512 | LABOR HOUR TASK ORDER OFF NITAAC (NIH INFORMATION TECHNOLOGY ACQUISITION AND ASSESSMENT CENTER)CONTRACT. CONTACTS: JERRY HOWELL (COR) 202-732-2008/RICKY CORUM (ACOR) 202-732-7396&SOPHIA KUAN (TPOC) 202-853-4451 | $2.4M |
| Sep 29, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0811 | 541519 | AGILE SERVICENOW IMPLEMENTATION SERVICE | $66K |
| Sep 24, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0726 | 541519 | AMCOM - LABOR BASE PERIOD | $4.4M |
| Sep 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2580 | 541511 | THI IS A TASK ORDER FOR DEPARTMENT-WIDE INFORMATION TECHNOLOGT END-USER SUPPORT SERVICES (ITESS). | $12M |
| Sep 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0156 | 541511 | IT SUPPORT SERVICES | $133K |
| Sep 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2580 | 541511 | THI IS A TASK ORDER FOR DEPARTMENT-WIDE INFORMATION TECHNOLOGT END-USER SUPPORT SERVICES (ITESS). | $2.4M |
| Sep 2, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0093 | 541512 | IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $65K |
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