Federal Contractor Profile
Halvik, LLC
$837M obligated·262 awards·15 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 982 funded award actions, most recent first.
- Contracts with positive obligations
- 262
- Funded award actions shown
- 982
- Obligations shown
- $837M
- Awarding agencies
- 15
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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ321F000053 | 541511 | ITS JPO PROGRAM FOCUSES ON INTELLIGENT VEHICLES, INTELLIGENT INFRASTRUCTURE AND THE CREATION OF AN INTELLIGENT TRANSPORTATION SYSTEM THROUGH INTEGRATION WITH AND BETWEEN THESE TWO COMPONENTS. | $480K |
| Jan 27, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F60021N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | $120K |
| Jan 26, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280002 | 541512 | INFORMATION TECHNOLOGY DEVELOPMENTAL SECURITY OPERATIONS SUPPORT SERVICES | $7.1M |
| Jan 22, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00281005 | 541512 | SME CPIC IT PLANNING AND PROGRAM MANAGEMENT | $962K |
| Jan 13, 2026 | Department of DefenseHQ USSOCOM | H9240421F0077 | 541519 | EKM CONTRACT | $1.1M |
| Jan 12, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D25F0044 | 541512 | ACTIVE ARMY STRENGTH FORECASTER SUPPORT SERVICES FOR HQDA G-1 | $324K |
| Jan 9, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280020 | 541512 | NETWORK OPERATIONS SUPPORT (NOS) SERVICES | $4.0M |
| Jan 7, 2026 | Department of Transportation693JK4 OST | 693JK423F95050N | 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. | $212K |
| Dec 23, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0062 | 541330 | PROGRAM MANAGER | $141K |
| Dec 18, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F60021N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | $75K |
| Dec 11, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00429N | 541511 | TO ISSUE A NEW TASK ORDER UNDER THE SWES BPA FOR OST APPLICATION SUPPORT. | $889K |
| Dec 11, 2025 | Department of DefenseNSWC CRANE | N0016421F3025 | 541330 | NON PERSONAL SERVICES FOR ACQUISITION AND COR SUPPORT SERVICES, PREAWARD AND POST AWARD CONTRACT PERFORMANCE TRACKING, DOCUMENTATION PREPARATION, FILE MAINTENANCE, AND DATA ENTRY | $208K |
| Dec 4, 2025 | Department of Transportation693JK4 OST | 693JK425F96015N | 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 | $323K |
| Dec 2, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280020 | 541512 | NETWORK OPERATIONS SUPPORT (NOS) SERVICES | $56K |
| Dec 1, 2025 | Department of Transportation693JK4 OST | 693JK423F95050N | 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. | $91K |
| Nov 26, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000103 | 541511 | SOFTWARE ENGINEERING SUPPORT FOR POLICY APPLICATIONS INCLUDING TMAS, FUELS AND FASH, PIDP-ER AND HPMS | $65K |
| Nov 26, 2025 | Department of Transportation693JK4 OST | 693JK425F96015N | 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 | $252K |
| Nov 25, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00130003 | 541512 | PROGRAM MANAGEMENT SUPPORT FOR IT PRODUCT MANAGEMENT OFFICE | $395K |
| Nov 25, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F60003N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/AGREEMENT PROCESSING SYSTEM 2.0 (APS 2.0) SUPPORT | $194K |
| Nov 24, 2025 | Department of DefenseNSWC CRANE | N0016421F3025 | 541330 | NON PERSONAL SERVICES FOR ACQUISITION AND COR SUPPORT SERVICES, PREAWARD AND POST AWARD CONTRACT PERFORMANCE TRACKING, DOCUMENTATION PREPARATION, FILE MAINTENANCE, AND DATA ENTRY | $168K |
| Nov 24, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0308 | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $8.7M |
| Nov 21, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280005 | 541512 | IT SERVICES SUPPORTING THE DEVELOPMENT, MODERNIZATION, ENHANCEMENT, AND OPERATIONS OF THE INTERNATIONAL DATA EXCHANGE BIOSEQUENCE TRILATERAL DOCUMENT ACCESS AND GLOBAL. | $7.2M |
| Nov 18, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25F0044 | 541512 | ACTIVE ARMY STRENGTH FORECASTER SUPPORT SERVICES FOR HQDA G-1 | $339K |
| Nov 7, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ424F00005N | 541511 | QUALITY ASSURANCE (QA) TEST SUPPORT SERVICES | $1.7M |
| Nov 7, 2025 | Department of DefenseNSWC CRANE | N0016421F3025 | 541330 | NON PERSONAL SERVICES FOR ACQUISITION AND COR SUPPORT SERVICES, PREAWARD AND POST AWARD CONTRACT PERFORMANCE TRACKING, DOCUMENTATION PREPARATION, FILE MAINTENANCE, AND DATA ENTRY | $249K |
| Oct 23, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F600036 | 541511 | SWES BPA AWARD; HUMAN RESOURCES INFORMATIONAL SYSTEMS (HRIS) SUPPORT | $170K |
| Oct 9, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00000001 | 541512 | IT SERVICES IN SUPPORT OF DEVELOPMENT, MODERNIZATION, ENHANCEMENT AND OPERATIONS AND MAINTENANCE FOR PATENT CENTER. | $4.1M |
| Sep 30, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK325F00030N | 541511 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO FUND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) DATAMART (PDM) NEW DATAWAREHOUSE SOLUTION. | $500K |
| Sep 30, 2025 | Department of DefenseHQ USSOCOM | H9240421F0077 | 541519 | EKM CONTRACT | $9K |
| Sep 30, 2025 | Department of DefenseHQ USSOCOM | H9240421F0077 | 541519 | EKM CONTRACT | $1.8M |
| Sep 26, 2025 | Department of Transportation693JK4 OST | 693JK425F96031N | 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: | $650K |
| Sep 26, 2025 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF21F0012 | 541519 | IT SUPPORT SERVICES AT NGPEC | $313K |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000085 | 541511 | THE WEBSITE AND SECTION 508 SUPPORT REQUIREMENT (508 WEBSITE) PROVIDES PROGRAM MANAGEMENT, OPERATION AND MAINTENANCE, AND DESIGN AND ENHANCEMENT FOR THE OFFICIAL INTERNET SITE AND SECTION 508 COMPLIANCE AT THE FEDERAL HIGHWAY ADMINISTRATION (FHWA). | $915K |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000103 | 541511 | SOFTWARE ENGINEERING SUPPORT FOR POLICY APPLICATIONS INCLUDING TMAS, FUELS AND FASH, PIDP-ER AND HPMS | $1.6M |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000226 | 541511 | THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) IS AN OPERATING ADMINISTRATION (OA) IN THE US DEPARTMENT OF TRANSPORTATION (DOT). FHWAS MISSION IS TO ENABLE AND EMPOWER THE STRENGTHENING OF A WORLD-CLASS HIGHWAY SYSTEM THAT PROMOTES SAFETY, MOBILITY, AND E | $103K |
| Sep 25, 2025 | Department of DefenseNSWC CRANE | N0016421F3025 | 541330 | NON PERSONAL SERVICES FOR ACQUISITION AND COR SUPPORT SERVICES, PREAWARD AND POST AWARD CONTRACT PERFORMANCE TRACKING, DOCUMENTATION PREPARATION, FILE MAINTENANCE, AND DATA ENTRY | $130K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0308 | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $400K |
| Sep 17, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F60021N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | $159K |
| Sep 15, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ921F000035 | 541511 | SAFETY PROGRAM & RECORD KEEPING SYSTEM (SPARKS) MODERNIZATION | $1.6M |
| Sep 12, 2025 | Department of DefenseNSWC CRANE | N0016421F3025 | 541330 | NON PERSONAL SERVICES FOR ACQUISITION AND COR SUPPORT SERVICES, PREAWARD AND POST AWARD CONTRACT PERFORMANCE TRACKING, DOCUMENTATION PREPARATION, FILE MAINTENANCE, AND DATA ENTRY | $407K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0308 | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $5.1M |
| Sep 11, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ922F00003N | 541511 | CEMS AND SPIN O&M AND DME SUPPORT SERVICES | $1.6M |
| Sep 8, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F60021N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | $79K |
| Sep 8, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH22FA001 | 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. | $10M |
| Sep 5, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00429N | 541511 | TO ISSUE A NEW TASK ORDER UNDER THE SWES BPA FOR OST APPLICATION SUPPORT. | $423K |
| Sep 5, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0062 | 541330 | PROGRAM MANAGER | $117K |
| Sep 4, 2025 | Department of Transportation693JK4 OST | 693JK423F95050N | 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. | $274K |
| Sep 2, 2025 | Federal Communications CommissionFCC | 273FCC23C0011 | 541519 | CUSTOMER SUPPORT SERVICES | $138K |
| Aug 29, 2025 | Department of DefenseHQ USSOCOM | H9240421F0077 | 541519 | EKM CONTRACT | $15M |
| Aug 27, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00115N | 541511 | CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE DAVE AND SDC. | $944K |
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