Federal Contractor Profile
Ntvi Fed, LLC
$54M obligated·101 awards·3 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 54 funded award actions, most recent first.
- Contracts with positive obligations
- 101
- Funded award actions shown
- 54
- Obligations shown
- $54M
- Awarding agencies
- 3
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 April 5, 2023. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620P0002 | 561210 | ROOF REPAIR FOR 7209 IN CENTRAL OFFICE | $2K |
| Jun 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620P0005 | 561210 | PURCHASE AND INSTALL WATER SUB-METER | $5K |
| Jun 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620P0007 | 561210 | PURCHASE AND INSTALL ELECTRIC SUB-METER AT 1800 F RETAIL SPACE. | $15K |
| Apr 17, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620P0002 | 561210 | ROOF REPAIR FOR 7209 IN CENTRAL OFFICE | $4K |
| Apr 15, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620C0002 | 561210 | NTP FOR RODENT INCIDENT AT 1800F | $161K |
| Apr 15, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620P0001 | 561210 | GLASS ENTRANCE DOOR REPAIR | $5K |
| Mar 9, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0042 | 561210 | FURNISH AND INSTALL TWELVE TABLETOP WATER COOLERS | $14K |
| Mar 6, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0037 | 561210 | GYM REPAIRS | $7K |
| Feb 26, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720C0008 | 561210 | NTP - UPGRADE SOFTWARE IN THE AUDITORIUM AHU | $19K |
| Feb 13, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1120F0014 | 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 | 47PM0720C0006 | 561210 | TASK ORDER FOR NCR MOVE TO CENTRAL OFFICE PREPARATIONS | $30K |
| Jan 27, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0066 | 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 | 47PM0720P0019 | 561210 | INSTALL NEW LED LIGHTING AND MOTION SENSORS MENS AND WOMENS LOCKER ROOMS | $11K |
| Jan 10, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0053 | 561210 | EMERGENCY AUDITORIUM ROOF REPAIR | $23K |
| Nov 26, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720C0003 | 561210 | BEARING REPLACEMENT ON AHU 57&AHU 58 IN ROOM G319 TASK ORDER AGAINST CONTRACT NUMBER GS-11P-15-MA-D-0226 | $6K |
| Sep 23, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0091 | 561210 | INSTALL RECEPTACLES 1800F | $3K |
| Sep 20, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0090 | 561210 | DHW LINE REPAIR | $8K |
| Sep 18, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0089 | 561210 | 1800F SIEMENS SOFTWARE INSTALLATION - BAS | $8K |
| Aug 30, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0095 | 561210 | PREVENTATIVE MAINTENANCE OIG | $13K |
| Aug 29, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0077 | 561210 | HANDICAP DOOR OPENER INSTALL IN LADIES BATHROOM | $5K |
| Jul 2, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719P0040 | 561210 | URGENT REPLACE HEAT PUMPS AT 1800 F ST. | $22K |
| Feb 20, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0014 | 561210 | IGF::CL::IGF - TOWER REPAIR | $8K |
| Dec 21, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719P0012 | 561210 | IGF:OT:IGF EMERGENCY BUTTERFLY VALVE CONDENSER IN CHILLER | $17K |
| Nov 6, 2018 | Department of DefenseDLA DISTRIBUTION | SP330019F5002 | 541511 | IGF::OT::IGF SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES. | $3.3M |
| Sep 27, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0220 | 238290 | IGF::OT::IGF- ELECTRICAL SYSTEM | $343K |
| Aug 30, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0121 | 561210 | IGF::OT::IGF ADDITIONAL WORK IN RIC ROOM TO REPAIR AC SYSTEM | $13K |
| Aug 21, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218F0037 | 561210 | THE PURPOSE OF THIS CONTRACT ACTION IS TO FORMALIZE A CONTRACT AWARD TO FUND MAJOR REPAIRS OF A FAILING COOLING TOWER AT THE GSA CENTRAL OFFICE BUILDING, LOCATED AT 1800 F ST. NW, WASHINGTON, DC 20405. THE COST TO THE GOVERNMENT IS $8,630.79 FOR THIS PROJECT. IGF::OT::IGF | $9K |
| Jun 15, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F5021 | 541511 | IGF::OT::IGF SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES. | $4.1M |
| Apr 2, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0101 | 561210 | SPRINKLER FLOOD DAMAGE REMEDIATION AND REPAIRS. IGF::OT::IGF | $32K |
| Mar 20, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0094 | 561210 | EMERGENCY REPAIR TO CONDENSATE RETURN SYSTEM AT THE CENTRAL OFFICE BUILDING. IGF::OT::IGF | $11K |
| Mar 5, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0018 | 561210 | IGF::OT::IGF | $9K |
| Mar 2, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0068 | 561210 | IGF::CL::IGF EMERGENCY TO REPAIR BAS SYSTEM | $4K |
| Mar 2, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0071 | 561210 | IGF::CL::IGF EMERGENCY F STREET NORTH LOBBY ENTRANCE ADA DOOR REPAIR | $5K |
| Dec 15, 2017 | Department of DefenseDLA DISTRIBUTION | 0007 | 541511 | IGF::OT::IGF SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES. | $1.3M |
| Sep 27, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0217P0022 | 561210 | IGF::OT::IGF | $5K |
| Sep 25, 2017 | Department of DefenseDLA DISTRIBUTION | 0005 | 541511 | IGF::OT::IGF SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES. | $3.9M |
| Sep 13, 2017 | Department of DefenseDLA DISTRIBUTION | 0005 | 541511 | IGF::OT::IGF SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES. | $5.0M |
| Sep 13, 2017 | Department of DefenseDLA DISTRIBUTION | 0006 | 541511 | IGF::OT::IGF SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES. | $419K |
| Sep 5, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0217F0012 | 561210 | IGF::OT::IGF | $14K |
| May 5, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7136 | 561210 | IGF::OT::IGF AC WINDOW UNITS | $6K |
| Mar 2, 2017 | Department of DefenseDLA DISTRIBUTION | 0003 | 541511 | IGF::OT::IGF DSS IT SUPPORT SERVICES AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES. | $6.1M |
| Feb 21, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0073 | 561210 | IGF::CL::IGF PREPARE CONDENSER WATER PUMP #5 | $4K |
| Jan 12, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GS03P17AZP0005 | 561210 | IGF::OT::IGF AWARD FOR THE RE-KEYING OF LOCKS IN WING 1 OF 1800 F ST., WASHINGTON, DC IN SUPPORT OF THE PRESIDENTIAL TRANSITION TEAM. | $13K |
| Nov 10, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7022 | 561210 | IGF::OT::IGF TO INSTALL ICE MACHINES | $8K |
| Sep 28, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7308 | 561210 | IGF::CL::IGF FURNISH AND INSTALL NEW LED LIGHTS IN MOAT | $25K |
| Sep 22, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7309 | 561210 | IGF::CT::IGF REPLACE AC SYSTEM MENS LOCKER ROOM AT CENTRAL OFFICE. | $14K |
| Sep 19, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS06P16ZGP7006 | 561720 | IGF::CL::IGF PURCHASE ORDER IS FOR THE SUPPLY AND INSTALL OF FLOOR AND DOOR MOUNTED STOPS AT GSA CENTRAL OFFICE, 1800 F STREET, WASHINGTON DC 20405 | $7K |
| Sep 16, 2016 | Department of DefenseDLA DISTRIBUTION | 0004 | 541511 | IGF::OT::IGF SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES. | $1.6M |
| Sep 15, 2016 | Department of DefenseW6QK ACC-APG | W91CRB13C0047 | 541511 | SUPPORTS THE DEVELOPMENT OF NEW PRODUCTS FOR THE COST AND PERFORMANCE PORTAL (C&P PORTAL) AND TECHNICAL UPGRADES FOR THE C&P PORTAL. PROVIDES SUPPORT FOR THE ARMY COST MANAGEMENT IN THE GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS). | $339K |
| Sep 14, 2016 | Department of DefenseDLA DISTRIBUTION | 0003 | 541511 | IGF::OT::IGF DSS IT SUPPORT SERVICES AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES. | $6.1M |
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