Federal Contractor Profile
Nve, INC
$587M obligated·549 awards·12 agencies·23 NAICS
Federal Contracts
Showing award actions 101–150 of 1,337 funded award actions, most recent first.
- Contracts with positive obligations
- 549
- Funded award actions shown
- 1,337
- Obligations shown
- $587M
- Awarding agencies
- 12
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H820F00058 | 561210 | FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO INCLUDE EMERGENCY SERVICES AT INTERNAL REVENUE SERVICES LITTLE EAGLE CHILDCARE/CREDIT UNION BUILDING (ECC) AND ENTERPRISE COMPUTING CENTER (ECC) LOCATED IN KEARNEYSVILLE, WV. | $452K |
| May 20, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0010 | 561210 | FACILITY MAINTENANCE CONTRACT | $21K |
| May 15, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19003 | 561210 | BRIDGE FY24 NON-STANDARD WORK PROJECTS TASK ORDER | $54K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1817 | 561612 | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SECURITY SERVICES (TL, 6 CSTS, 6 CAGS) SUPPORTING THE CHIANG MAI NCC PROJECT FROM APRIL 25, 2022 THROUGH SEPTEMBER 15, 2022. | $1.5M |
| May 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1627 | 561612 | FUNDING IS TO PROVIDE A NEW AWARD TO MOVE THE OLD TASK ORDER FOR THE NICOSIA CSU FROM THE OLD TO THE ACTIVE CONTRACT. FOR INTERNATIONAL EMBASSIES. | $225K |
| May 9, 2025 | Department of DefenseW2SN ENDIST JAPAN | W912HV25P0004 | 561612 | CONSTRUCTION SITE SECURITY MONITORING SERVICES FOR BU2500M CONVERSION OF BUILDING 2860 TO SECURE WORKING AREA, CAMP HANSEN, OKINAWA, JAPAN | $4.1M |
| May 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0888 | 561612 | CONSTRUCTION GUARD FOR EMBASSIES ETC. | $630K |
| May 8, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H822F00028 | 561210 | OPERATIONS AND MAINTENANCE (O & M) SERVICES FOR THE IRS HEADQUARTERS FACILITY LOCATED AT 1111 CONSTITUTION AVE, NORTHWEST, WASHINGTON, DC 20224 | $258K |
| May 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0503 | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $25K |
| May 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0716 | 561612 | FUNDING IS TO PROVIDE AN SSC IN SUPPORT OF THE NOUAKCHOTT CMR PROJECT FROM APRIL 16, 2023 THROUGH APRIL 15, 2024 UNDER IDIQ CONTRACT 19AQMM21D0128. | $130K |
| May 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1910 | 561612 | INCREMENTAL FUNDING IS BEING PROVIDED TO AWARD A NEW TASK ORDER FOR ONE SITE SECURITY COORDINATOR TO SUPPORT THE FREETOWN MCI PROJECT. | $128K |
| May 1, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H820F00058 | 561210 | FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO INCLUDE EMERGENCY SERVICES AT INTERNAL REVENUE SERVICES LITTLE EAGLE CHILDCARE/CREDIT UNION BUILDING (ECC) AND ENTERPRISE COMPUTING CENTER (ECC) LOCATED IN KEARNEYSVILLE, WV. | $452K |
| Apr 28, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H820F00058 | 561210 | FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO INCLUDE EMERGENCY SERVICES AT INTERNAL REVENUE SERVICES LITTLE EAGLE CHILDCARE/CREDIT UNION BUILDING (ECC) AND ENTERPRISE COMPUTING CENTER (ECC) LOCATED IN KEARNEYSVILLE, WV. | $603K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU581 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Mar 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0719 | 561612 | FUNDING IS TO AWARD A NEW TASK ORDER PROVIDING A SITE SECURITY COORDINATOR AND A CONSTRUCTION SURVEILLANCE TECHNICIAN IN SUPPORT OF THE CHENNAI CONSULAR RENOVATION PROJECT. | $11K |
| Mar 24, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19001 | 561210 | BRIDGE MRC O&M SUPPORT SERVICES | $100K |
| Mar 21, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H822F00028 | 561210 | OPERATIONS AND MAINTENANCE (O & M) SERVICES FOR THE IRS HEADQUARTERS FACILITY LOCATED AT 1111 CONSTITUTION AVE, NORTHWEST, WASHINGTON, DC 20224 | $258K |
| Mar 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0459 | 561612 | SECURITY SERVICES FOR INTERANTIONAL EMBASSIES. | $577K |
| Feb 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0085 | 561612 | SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $15K |
| Feb 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0269 | 561612 | SECURITY SERVICES AT INTERNATIONAL EMBASSIES. | $3.0M |
| Feb 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0889 | 561612 | CONSTRUCTION GUARD FOR EMBASSIES ETC. | $1.3M |
| Feb 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1811 | 561612 | THE CONTRACTOR SHALL PROVIDE FOR CONSTRUCTION SECURITY SERVICES IN MERIDA NCC CONSISTING OF A TL, 7 CAGS, AND 9 CSTS. THE PERIOD OF PERFORMANCE WILL BE FROM APRIL 25, 2022 THROUGH SEP 15, 2022. | $1.2M |
| Feb 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0323 | 561612 | SECURITY SERVICES AT INTERNATIONAL EMBASSIES. | $174K |
| Jan 31, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0010 | 561210 | FACILITY MAINTENANCE CONTRACT | $239K |
| Jan 30, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H822F00028 | 561210 | OPERATIONS AND MAINTENANCE (O & M) SERVICES FOR THE IRS HEADQUARTERS FACILITY LOCATED AT 1111 CONSTITUTION AVE, NORTHWEST, WASHINGTON, DC 20224 | $3K |
| Jan 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0929 | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $34K |
| Jan 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0213 | 561612 | ESTIMATED FUNDING TO AWARD A NEW TASK ORDER PROVIDING CONSTRUCTION SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $4.9M |
| Jan 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2278 | 561612 | SECURITY GUARD, SERVICES, FOR INTERNATIONAL EMBASSIES. | $4.2M |
| Jan 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0269 | 561612 | SECURITY SERVICES AT INTERNATIONAL EMBASSIES. | $334K |
| Jan 16, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H822F00028 | 561210 | OPERATIONS AND MAINTENANCE (O & M) SERVICES FOR THE IRS HEADQUARTERS FACILITY LOCATED AT 1111 CONSTITUTION AVE, NORTHWEST, WASHINGTON, DC 20224 | $4K |
| Jan 16, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0010 | 561210 | FACILITY MAINTENANCE CONTRACT | $2.3M |
| Jan 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0888 | 561612 | CONSTRUCTION GUARD FOR EMBASSIES ETC. | $1.7M |
| Jan 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0719 | 561612 | FUNDING IS TO AWARD A NEW TASK ORDER PROVIDING A SITE SECURITY COORDINATOR AND A CONSTRUCTION SURVEILLANCE TECHNICIAN IN SUPPORT OF THE CHENNAI CONSULAR RENOVATION PROJECT. | $84K |
| Dec 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4546 | 561612 | WUHAN CAG/CST IGF::OT::IGF | $259K |
| Dec 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3212 | 561612 | INCREMENTAL FUNDING TO AWARD A TASK ORDER PROVIDING TWO CONSTRUCTION SURVEILLANCE TECHNICIANS IN SUPPORT OF THE SAN SALVADOR ELEVATOR PROJECT FROM OCT 22, 2023, THROUGH MARCH 31, 2024. | $102K |
| Dec 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0128 | 561612 | SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $290K |
| Dec 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0929 | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $150K |
| Nov 21, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19003 | 561210 | BRIDGE FY24 NON-STANDARD WORK PROJECTS TASK ORDER | $11K |
| Nov 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0085 | 561612 | SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $61K |
| Nov 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1086 | 561612 | FUNDS FOR CONSTRUCTION SECURITY GUARD AT EMBASSY. | $75K |
| Nov 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0037 | 561612 | SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $63K |
| Nov 1, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H820F00058 | 561210 | FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO INCLUDE EMERGENCY SERVICES AT INTERNAL REVENUE SERVICES LITTLE EAGLE CHILDCARE/CREDIT UNION BUILDING (ECC) AND ENTERPRISE COMPUTING CENTER (ECC) LOCATED IN KEARNEYSVILLE, WV. | $4K |
| Sep 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19003 | 561210 | BRIDGE FY24 NON-STANDARD WORK PROJECTS TASK ORDER | $773K |
| Sep 29, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19002 | 561210 | BRIDGE MRC SNOW AND ICE REMOVAL SERVICES TASK ORDER | $80K |
| Sep 28, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19001 | 561210 | BRIDGE MRC O&M SUPPORT SERVICES | $5.8M |
| Sep 26, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0210 | 238220 | 2462 DTRA ROOMS 4535 THRU 4563 OB FRONT OFFICE RENOVATIONS | $58K |
| Sep 26, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0219 | 238220 | ADMIN FACILITIES AND SV | $121K |
| Sep 25, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0082 | 561210 | NRC'S OPERATIONS AND MAINTENANCE SERVICES FOR HQ CAMPUS | $620K |
| Sep 25, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0194 | 238220 | 2462 POD 1-9 BOTTLE FILLING STATIONS UPGRADE | $9K |
| Sep 24, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0195 | 561210 | PROVIDE OPERATIONS AND MAINTENANCE, PEST MANAGEMENT AND ELEVATOR INSPECTION AND MAINTENANCE TO USDA HEADQUARTERS FACILITIES. | $6.8M |
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