Federal Contractor Profile
Halvik, LLC
$775M obligated·241 awards·15 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 948 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2024 | 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. | $196K |
| Oct 23, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F60004N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | $8K |
| Oct 22, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F60004N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | $123K |
| Oct 17, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F600036 | 541511 | SWES BPA AWARD; HUMAN RESOURCES INFORMATIONAL SYSTEMS (HRIS) SUPPORT | $170K |
| Oct 15, 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 | $83K |
| Oct 10, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280002 | 541512 | INFORMATION TECHNOLOGY DEVELOPMENTAL SECURITY OPERATIONS SUPPORT SERVICES | $7.2M |
| Oct 8, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00000001 | 541512 | IT SERVICES IN SUPPORT OF DEVELOPMENT, MODERNIZATION, ENHANCEMENT AND OPERATIONS AND MAINTENANCE FOR PATENT CENTER. | $8.6M |
| Sep 30, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0308 | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $790K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0063 | 541330 | ENTERPRISE SERVICES FOR G-4. | $361K |
| Sep 29, 2024 | 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). | $880K |
| Sep 29, 2024 | 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 |
| Sep 29, 2024 | 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 | $100K |
| Sep 27, 2024 | 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 | $593K |
| Sep 27, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00036N | 541511 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO DEVELOP PHMSA'S NEW CYBERSECURITY VULNERABILITY TRACKER MANAGEMENT SYSTEM. | $399K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0308 | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $25K |
| Sep 26, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F60004N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | $33K |
| Sep 26, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00429N | 541511 | TO ISSUE A NEW TASK ORDER UNDER THE SWES BPA FOR OST APPLICATION SUPPORT. | $516K |
| Sep 26, 2024 | Department of DefenseHQ USSOCOM | H9240421F0077 | 541519 | EKM CONTRACT | $375K |
| Sep 26, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00130003 | 541512 | PROGRAM MANAGEMENT SUPPORT FOR IT PRODUCT MANAGEMENT OFFICE | $976K |
| Sep 25, 2024 | 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. | $8.0M |
| Sep 25, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0308 | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $1.8M |
| Sep 17, 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 | $96K |
| Sep 14, 2024 | 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. | $85K |
| Sep 13, 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 | $307K |
| Sep 13, 2024 | Department of DefenseHQ USSOCOM | H9240421F0077 | 541519 | EKM CONTRACT | $617K |
| Sep 10, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00429N | 541511 | TO ISSUE A NEW TASK ORDER UNDER THE SWES BPA FOR OST APPLICATION SUPPORT. | $21K |
| Sep 10, 2024 | Department of Transportation693JK4 OST | 693JK421F800001 | 541511 | TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI) | $500K |
| Sep 9, 2024 | Department of Transportation693JK4 OST | 693JK423F98005N | 541511 | NEW ORDER UNDER THE SWES BPA FOR IT SOLUTIONS SUPPORT. | $251K |
| Sep 3, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ922F00207N | 541330 | PRIORITY PROJECT SUPPORT SERVICES - AFS | $200K |
| Aug 30, 2024 | Department of DefenseHQ USSOCOM | H9240421F0077 | 541519 | EKM CONTRACT | $12M |
| Aug 28, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0062 | 541330 | PROGRAM MANAGER | $400K |
| Aug 28, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0308 | 541519 | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 | $3.8M |
| Aug 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3950 | 541512 | 8(A)STARSIII GWAC | $468K |
| Aug 22, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323F00005N | 541511 | PHMSA PROJECT MANAGEMENT AND OPERATIONS & MAINTENANCE SUPPORT - SWES BPA CALL | $1.2M |
| Aug 21, 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 | $3K |
| Aug 16, 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 | $377K |
| Aug 16, 2024 | Federal Communications CommissionFCC | 273FCC23C0011 | 541519 | CUSTOMER SUPPORT SERVICES | $576K |
| Aug 7, 2024 | 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. | $2.0M |
| Aug 7, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ921F000035 | 541511 | SAFETY PROGRAM & RECORD KEEPING SYSTEM (SPARKS) MODERNIZATION | $1.4M |
| Aug 7, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00000002 | 541512 | ENTERPRISE OPERATION SERVICES | $304K |
| Aug 7, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280020 | 541512 | NETWORK OPERATIONS SUPPORT (NOS) SERVICES | $1.8M |
| Aug 1, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F3603 | 541330 | STRATEGIC PLANNING ANALYSIS LABOR | $2.7M |
| Jul 31, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924F00015N | 541511 | EDMAS PROFESSIONAL & BUSINESS INTELLIGENCE SUPPORT SERVICES | $5.1M |
| Jul 31, 2024 | 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. | $286K |
| Jul 26, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ922F00003N | 541511 | CEMS AND SPIN O&M AND DME SUPPORT SERVICES | $1.5M |
| Jul 26, 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. | $1.7M |
| Jul 24, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0063 | 541330 | ENTERPRISE SERVICES FOR G-4. | $1.1M |
| Jul 22, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F60004N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | $90K |
| Jul 22, 2024 | Department of Transportation693JK4 OST | 693JK421F800001 | 541511 | TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI) | $275K |
| Jul 18, 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 | $4.2M |
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