Federal Contractor Profile
Halvik, LLC
$775M obligated·241 awards·15 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 948 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 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 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 DefenseW6QK ACC-RI | W519TC24F0308 | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $2.3M |
| 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 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 |
| Apr 2, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0308 | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $1.2M |
| Mar 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 | $582K |
| Mar 13, 2025 | Department of DefenseHQ USSOCOM | H9240421F0077 | 541519 | EKM CONTRACT | $3.9M |
| Mar 7, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0308 | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $11M |
| Feb 28, 2025 | Federal Communications CommissionFCC | 273FCC23C0011 | 541519 | CUSTOMER SUPPORT SERVICES | $115K |
| Feb 20, 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 |
| Feb 18, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 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. | $933K |
| Feb 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 | $131K |
| Feb 10, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280017 | 541512 | PATENT BUSINESS CONTENT MANAGEMENT SERVICES (PBCMS) | $64K |
| Feb 10, 2025 | Department of Transportation693JK4 OST | 693JK421F800001 | 541511 | TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI) | $450K |
| Feb 7, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323F00005N | 541511 | PHMSA PROJECT MANAGEMENT AND OPERATIONS & MAINTENANCE SUPPORT - SWES BPA CALL | $2.3M |
| Feb 4, 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 | $539K |
| Feb 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. | $297K |
| Jan 31, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F00040N | 541511 | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) INTEGRATION PARTNER FOR CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM IMPLEMENTATION TECHNICAL SERVICES | $25K |
| Jan 31, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00000002 | 541512 | ENTERPRISE OPERATION SERVICES | $7.5M |
| Jan 31, 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 | $892K |
| Jan 27, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0062 | 541330 | PROGRAM MANAGER | $411K |
| Jan 24, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00280042 | 541512 | ENTERPRISE INFRASTRUCTURE PRODUCT LINE (EIPL) SECURITY OPERATIONS SUPPORT (SOS) | $1.8M |
| Jan 23, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280009 | 541511 | SOFTWARE PACKAGING SUPPORT (SPS) CONTRACT | $1.7M |
| Jan 23, 2025 | Department of Transportation693JK4 OST | 693JK422F60005N | 541511 | CONSUMER COMPLAINT APPLICATION (CCA) SYSTEM | $51K |
| Jan 21, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0063 | 541330 | ENTERPRISE SERVICES FOR G-4. | $16M |
| Dec 30, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00429N | 541511 | TO ISSUE A NEW TASK ORDER UNDER THE SWES BPA FOR OST APPLICATION SUPPORT. | $421K |
| Dec 23, 2024 | 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 | $44K |
| Dec 20, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F60021N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | $327K |
| Dec 20, 2024 | 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 | $220K |
| Dec 19, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D25F0044 | 541512 | ACTIVE ARMY STRENGTH FORECASTER SUPPORT SERVICES FOR HQDA G-1 | $964K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU152 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 13, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280020 | 541512 | NETWORK OPERATIONS SUPPORT (NOS) SERVICES | $3.7M |
| Dec 3, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00281005 | 541512 | SME CPIC IT PLANNING AND PROGRAM MANAGEMENT | $943K |
| Nov 26, 2024 | Department of Transportation693JK4 OST | 693JK422F60005N | 541511 | CONSUMER COMPLAINT APPLICATION (CCA) SYSTEM | $49K |
| Nov 22, 2024 | 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 | $366K |
| Nov 19, 2024 | 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. | $7.4M |
| Nov 19, 2024 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ424F00005N | 541511 | QUALITY ASSURANCE (QA) TEST SUPPORT SERVICES | $1.6M |
| Nov 13, 2024 | 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 | $292K |
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