Federal Contractor Profile
Halvik, LLC
Federal contracting record: $837M obligated across 262 awards from 15 agencies, FY 2016–2026.
$837M
Total Obligated
262
Award Records
15
Agencies Served
11
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VMRTJLWMQRH7
CAGE Code
1MV71
Registered Entities (UEIs)
2 under this organization
Address
1600 SPRING HILL RD STE 240, VIENNA, VA, 221822229
First Federal Award
Dec 28, 2015
Most Recent Award
Sep 2, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$279M
33.3% of total obligations
- Department of Transportation$200M
23.9% of total obligations
- Department of Commerce$175M
20.9% of total obligations
- National Aeronautics and Space Administration$133M
15.9% of total obligations
- Department of the Treasury$17M
2.0% of total obligations
- Federal Communications Commission$9.0M
1.1% of total obligations
- $5.5M
Institute of Museum and Library Services
0.7% of total obligations
- Department of State$5.3M
0.6% of total obligations
- Department of Homeland Security$4.2M
0.5% of total obligations
- Department of Housing and Urban Development$3.9M
0.5% of total obligations
Top NAICS Activity
- $268M
- $235M
- $185M
- $128M
- $8.7M
- $5.2M
- $4.2M
- $1.9M
- $3K
- 541715$0
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 541511 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO AWARD A NEW CONTRACT FOR THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) PROJECT MANAGEMENT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT AS A LOGICAL FOLLOW ON ( | $1.7M → |
| Sep 1, 2026 | Department of Transportation693JK4 OST | 541511 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE IT SUPPORT SERVICES FOR TRANSERVE'S PARKING AND MANAGEMENT SYSTEMS (PTBS) UNDER THE FEDERAL HIGHWAY ADMINISTRATIONS, SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT WITH HALVIK CORP. | $286K → |
| Sep 1, 2026 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 541511 | SAFETY PROGRAM & RECORD KEEPING SYSTEM (SPARKS) MODERNIZATION | $1.5M → |
| Aug 31, 2026 | Department of Transportation693JK4 OST | 541511 | THIS PR IS TO EXECUTE A NEW IT SERVICES CONTRACT FOR HALVIK TO PROVIDE CONTINUED DME AND O&M SUPPORT FOR THE OFFICE OF AVIATION CONSUMER PROTECTION'S (OACP) ACERS MODERNIZATION PROJECT. THIS ADDS $1,873,081.60 IN TMF FUNDS TO BEGIN ACERS 2.0 | $106K → |
| Aug 27, 2026 | Department of Transportation693JK4 OST | 541511 | THIS CALL ORDER IS ISSUED UNDER THE SWES BPA FOR ANALYTICAL AND TECHNICAL SUPPORT FOR AIRLINE PERFORMANCE & ECONOMIC INFORMATION SYSTEM IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT) BUREAU OF TRANSPORTATION STATISTICS (BTS). THE PERIOD | $771K → |
| Aug 24, 2026 | Department of Transportation693JK4 OST | 541511 | ESTABLISH A NEW BPA CALL ORDER NEW TITLED INGESTING & PROCESSING NEW DATA SOURCES UNDER THE DOT SWES BPA THROUGH HALVIK AND ADD PARTIAL FUNDING IN THE AMOUNT OF $650,000.00. PERIOD OF PERFORMANCE: SEPTEMBER 26, 2025-SEPTEMBER 25, 2028 BASE: | $500K → |
| Aug 21, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 541511 | CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE DAVE AND SDC. | $2.1M → |
| Aug 18, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 541511 | SOFTWARE ENGINEERING SUPPORT FOR POLICY APPLICATIONS INCLUDING TMAS, FUELS AND FASH, PIDP-ER AND HPMS | $88K → |
| Aug 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541512 | 8(A)STARSIII GWAC | $255K → |
| Aug 7, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 541511 | TO ISSUE A NEW TASK ORDER UNDER THE SWES BPA FOR OST APPLICATION SUPPORT. | $296K → |
| Jul 31, 2026 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 541511 | EDMAS PROFESSIONAL & BUSINESS INTELLIGENCE SUPPORT SERVICES | $8.9M → |
| Jul 31, 2026 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 541511 | CEMS AND SPIN O&M AND DME SUPPORT SERVICES | $844K → |
| Jul 30, 2026 | Department of Transportation693JK4 OST | 541511 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE IT SUPPORT SERVICES FOR TRANSERVE'S PARKING AND MANAGEMENT SYSTEMS (PTBS) UNDER THE FEDERAL HIGHWAY ADMINISTRATIONS, SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT WITH HALVIK CORP. | $111K → |
| Jul 30, 2026 | Department of Transportation693JK4 OST | 541511 | THIS PR IS TO EXECUTE A NEW IT SERVICES CONTRACT FOR HALVIK TO PROVIDE CONTINUED DME AND O&M SUPPORT FOR THE OFFICE OF AVIATION CONSUMER PROTECTION'S (OACP) ACERS MODERNIZATION PROJECT. THIS ADDS $1,873,081.60 IN TMF FUNDS TO BEGIN ACERS 2.0 | $2.4M → |
| Jul 27, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 541511 | THE SCOPE OF THIS ORDER INCLUDES ENSURING THAT THE CRM SYSTEM CONTINUES TO OPERATE EFFECTIVELY WHILE REMAINING RESPONSIVE TO THE EVOLVING NEEDS OF THE ORGANIZATION. THE CONTRACTOR WILL PROVIDE ONGOING SYSTEM TECHNICAL SUPPORT IN COLLABORATION WITH TH | $200K → |
| Jul 15, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | $95K → |
| Jun 30, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 541511 | PROJECT TITLE -- IT SUPPORT SERVICES FOR NCCDB THE PURPOSE OF THIS AWARD IS TO PROVIDE IT SUPPORT SERVICES FOR THE NATIONAL CONSUMER COMPLAINT DATABASE (NCCDB) TO THE FMCSA OFFICE OF THE CHIEF TECHNOLOGY OFFICER (OCTO). SEE ATTACHMENT 1 - PRICE | $767K → |
| Jun 15, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 541330 | E014042 NASA SITSS-THE SCOPE OF SERVICES SUPPORT SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP): BUSINESS SUPPORT, PROGRAM LEVEL SUPPORT, CUSTOMER SUPPORT, CONTRACT HOLDER RELATIONSHIP MANGEMENT, PROCUREMENT/ ACQUISITION, AND TECHNICAL SUPPORT. | $19M → |
| Jun 11, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 541511 | TO ISSUE A NEW TASK ORDER UNDER THE SWES BPA FOR OST APPLICATION SUPPORT. | $296K → |
| Jun 10, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | $69K → |
| Jun 9, 2026 | Department of DefenseHQ USSOCOM | 541519 | EKM CONTRACT | $37K → |
| Jun 4, 2026 | Department of DefenseNSWC CRANE | 541330 | NON PERSONAL SERVICES FOR ACQUISITION AND COR SUPPORT SERVICES, PREAWARD AND POST AWARD CONTRACT PERFORMANCE TRACKING, DOCUMENTATION PREPARATION, FILE MAINTENANCE, AND DATA ENTRY | $133K → |
| Jun 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541512 | 8(A)STARSIII GWAC | $195K → |
| May 29, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 541512 | PROGRAM MANAGEMENT SUPPORT FOR IT PRODUCT MANAGEMENT OFFICE | $187K → |
| May 29, 2026 | Department of DefenseW6QK ACC-RI | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $1.7M → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $378K
PETE SANTIGHIAN
Rank 1 · Reported May 14, 2025
- $361K
GREG GARNO
Rank 2 · Reported Apr 23, 2026
- $262K
ERNESTO FLORES
Rank 3 · Reported Apr 23, 2026
- $250K
MADHAVI BATHULA
Rank 4 · Reported Apr 23, 2026
- $245K
MOHANAKANTH SHANMOGASUNDARAM
Rank 5 · Reported Apr 23, 2026
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