Federal Contractor Profile
Ntvi Fed, LLC
Federal contracting record: $54M obligated across 101 awards from 3 agencies, FY 2016–2024.
$54M
Total Obligated
101
Award Records
3
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
X1XRLJYC7VM3
CAGE Code
5D2Q5
Registered Entities (UEIs)
2 under this organization
Address
3437 AIRPORT WAY STE 203, FAIRBANKS, AK, 997094777
First Federal Award
Oct 23, 2015
Most Recent Award
Feb 22, 2024
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$39M
72.6% of total obligations
- Department of State$14M
25.9% of total obligations
- General Services Administration$795K
1.5% of total obligations
Top NAICS Activity
- $40M
- $15M
- $35K
- $15K
- 333415$15K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
2 awards
- $13K
- $10K
- $8K
- $7K
- $5K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | THE MAINTENANCE, MANAGEMENT AND LOGISTICS SUPPORT FOR THE ILEA CENTER IN ROSWELL, NM. IGF::OT::IGF | $161K |
| Aug 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | THE MAINTENANCE, MANAGEMENT AND LOGISTICS SUPPORT FOR THE ILEA CENTER IN ROSWELL, NM. IGF::OT::IGF | $360K |
| Jun 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | THE MAINTENANCE, MANAGEMENT AND LOGISTICS SUPPORT FOR THE ILEA CENTER IN ROSWELL, NM. IGF::OT::IGF | $282K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | THE MAINTENANCE, MANAGEMENT AND LOGISTICS SUPPORT FOR THE ILEA CENTER IN ROSWELL, NM. IGF::OT::IGF | $225K |
| Sep 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | THE MAINTENANCE, MANAGEMENT AND LOGISTICS SUPPORT FOR THE ILEA CENTER IN ROSWELL, NM. IGF::OT::IGF | $346K |
| Jun 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | THE MAINTENANCE, MANAGEMENT AND LOGISTICS SUPPORT FOR THE ILEA CENTER IN ROSWELL, NM. IGF::OT::IGF | $1.4M |
| Sep 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | THE MAINTENANCE, MANAGEMENT AND LOGISTICS SUPPORT FOR THE ILEA CENTER IN ROSWELL, NM. IGF::OT::IGF | $10K |
| Jul 20, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 561210 | ROOF REPAIR FOR 7209 IN CENTRAL OFFICE | $2K |
| Jul 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | THE MAINTENANCE, MANAGEMENT AND LOGISTICS SUPPORT FOR THE ILEA CENTER IN ROSWELL, NM. IGF::OT::IGF | $147K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | THE MAINTENANCE, MANAGEMENT AND LOGISTICS SUPPORT FOR THE ILEA CENTER IN ROSWELL, NM. IGF::OT::IGF | $2.6M |
| Jun 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 561210 | PURCHASE AND INSTALL WATER SUB-METER | $5K |
| Jun 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 561210 | PURCHASE AND INSTALL ELECTRIC SUB-METER AT 1800 F RETAIL SPACE. | $15K |
| May 12, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 561210 | TO INSTALL TWO SETS OF DOUBLE GLASS DOORS AT 1800F | $20K |
| Apr 17, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 561210 | ROOF REPAIR FOR 7209 IN CENTRAL OFFICE | $4K |
| Apr 15, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 561210 | GLASS ENTRANCE DOOR REPAIR | $5K |
| Apr 15, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 561210 | NTP FOR RODENT INCIDENT AT 1800F | $161K |
| Apr 1, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 236220 | GENERAL CONSTRUCTION SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT | $1K |
| Mar 9, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 561210 | FURNISH AND INSTALL TWELVE TABLETOP WATER COOLERS | $14K |
| Mar 6, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 561210 | GYM REPAIRS | $7K |
| Mar 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 561210 | REPLACE THE STEAM RELIEF VALVE AT THE GSA CENTRAL OFFICE BUILDING | $29K |
| Feb 26, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 561210 | NTP - UPGRADE SOFTWARE IN THE AUDITORIUM AHU | $19K |
| Feb 13, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 561210 | MOLD REMEDIATION IN THE FITNESS CENTER AT 1800 F STREET, NW WASHINGTON DC 20405 | $4K |
| Jan 30, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 561210 | TASK ORDER FOR NCR MOVE TO CENTRAL OFFICE PREPARATIONS | $30K |
| Jan 27, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 561210 | NTP EMERGENCY REPAIRS - AUDITORIUM ROOF AT CENTRAL OFFICE, 1800 F STREET WASHINGTON DC | $7K |
| Jan 17, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 561210 | INSTALL NEW LED LIGHTING AND MOTION SENSORS MENS AND WOMENS LOCKER ROOMS | $11K |
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