Federal Contractor Profile
Halvik, LLC
$837M obligated·262 awards·15 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 27, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0062 | 541330 | PROGRAM MANAGER | $183K |
| Aug 22, 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). | $56K |
| Aug 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3950 | 541512 | 8(A)STARSIII GWAC | $397K |
| Aug 19, 2025 | Department of Transportation693JK4 OST | 693JK421F800001 | 541511 | TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI) | $1.1M |
| Aug 14, 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 | $1.0M |
| Aug 13, 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 | $70K |
| Aug 8, 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 | $566K |
| Aug 8, 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. | $108K |
| Aug 7, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323F00005N | 541511 | PHMSA PROJECT MANAGEMENT AND OPERATIONS & MAINTENANCE SUPPORT - SWES BPA CALL | $2.9M |
| Aug 6, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924F00015N | 541511 | EDMAS PROFESSIONAL & BUSINESS INTELLIGENCE SUPPORT SERVICES | $6.0M |
| Aug 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3950 | 541512 | 8(A)STARSIII GWAC | $38K |
| Jul 31, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00249N | 541511 | SOFTWARE ENGINEERING SUPPORT SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR SECURE DATA COMMONS (SDC) IV. TOTAL PERIOD OF PERFORMANCE: 8/1/23 - 3/28/26 BASE PERIOD: 8/1/23 - 1/31/24 OPTION PERIOD 1: 2/1/24 - 7/30/24 OPTION PERIO | $47K |
| Jul 31, 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 | $1.9M |
| Jul 24, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ424F00020N | 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 | $1.5M |
| Jul 24, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323F00005N | 541511 | PHMSA PROJECT MANAGEMENT AND OPERATIONS & MAINTENANCE SUPPORT - SWES BPA CALL | $200K |
| Jul 22, 2025 | Department of Transportation693JK4 OST | 693JK421F800001 | 541511 | TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI) | $680K |
| Jul 16, 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 | $50K |
| Jul 16, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F3603 | 541330 | STRATEGIC PLANNING ANALYSIS LABOR | $1.3M |
| Jul 15, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00028N | 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 | $150K |
| Jul 15, 2025 | Department of Transportation693JK4 OST | 693JK425F96004N | 541511 | THE CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE DEPARTMENT OF TRANSPORTATION (DOT) BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE BPA CALL ORDER TITLED "INFORMATION SYSTEM SECURITY OFFICE | $155K |
| Jul 10, 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. | $14M |
| Jul 10, 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 | $4.3M |
| Jun 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). | $561K |
| Jun 17, 2025 | Federal Communications CommissionFCC | 273FCC23C0011 | 541519 | CUSTOMER SUPPORT SERVICES | $212K |
| Jun 17, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25F0044 | 541512 | ACTIVE ARMY STRENGTH FORECASTER SUPPORT SERVICES FOR HQDA G-1 | $793K |
| Jun 16, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280017 | 541512 | PATENT BUSINESS CONTENT MANAGEMENT SERVICES (PBCMS) | $5.5M |
| Jun 13, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00429N | 541511 | TO ISSUE A NEW TASK ORDER UNDER THE SWES BPA FOR OST APPLICATION SUPPORT. | $842K |
| Jun 13, 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. | $117K |
| Jun 10, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280017 | 541512 | PATENT BUSINESS CONTENT MANAGEMENT SERVICES (PBCMS) | $100K |
| Jun 6, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924F00015N | 541511 | EDMAS PROFESSIONAL & BUSINESS INTELLIGENCE SUPPORT SERVICES | $531K |
| Jun 6, 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 | $306K |
| Jun 4, 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 | $1.2M |
| Jun 3, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280017 | 541512 | PATENT BUSINESS CONTENT MANAGEMENT SERVICES (PBCMS) | $100K |
| Jun 2, 2025 | Department of Transportation693JK4 OST | 693JK422F60005N | 541511 | CONSUMER COMPLAINT APPLICATION (CCA) SYSTEM | $122K |
| May 29, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280017 | 541512 | PATENT BUSINESS CONTENT MANAGEMENT SERVICES (PBCMS) | $100K |
| May 29, 2025 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF21F0012 | 541519 | IT SUPPORT SERVICES AT NGPEC | $785K |
| May 22, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00284004 | 541512 | MICROSOFT ENDPOINT CONFIGURATION MANAGER (MECM) SYSTEM ADMINISTRATORS AND SUPPORT SYSTEM ADMINISTRATORS AND SUPPORT | $1.9M |
| May 20, 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. | $84K |
| May 6, 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. | $250K |
| May 1, 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 | $3K |
| Apr 30, 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 | $527K |
| Apr 30, 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 | $63K |
| Apr 29, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23C00281002 | 541512 | THIS ACTION AWARDS A SUPPORT CONTRACT FOR USPTO ENHANCED TESTING CENTER (ETC) | $852K |
| Apr 29, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F00040N | 541511 | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) INTEGRATION PARTNER FOR CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM IMPLEMENTATION TECHNICAL SERVICES | $50K |
| Apr 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 | $35K |
| Apr 23, 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. | $95K |
| Apr 21, 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). | $312K |
| Apr 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0308 | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $2.3M |
| Apr 14, 2025 | Department of Transportation693JK4 OST | 693JK421F800001 | 541511 | TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI) | $231K |
| Apr 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 | $188K |
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