Federal Contractor Profile
Nve, INC
$539M obligated·542 awards·12 agencies·22 NAICS
Federal Contracts
Showing contracts 101–150 of 1,366 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 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 |
| Jan 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0888 | 561612 | CONSTRUCTION GUARD FOR EMBASSIES ETC. | $1.7M |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0085 | 561612 | SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $61K |
| 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 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 30, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0218 | 236220 | THE PURPOSE OF THIS PROPOSED CONTRACT IS TO PROVIDE RESILIENT POWER TO THE AUDITORIUM AND JTECC (RM S1.130E) WITHIN THE BUILDING 1000 COMPLEX. | $340K |
| 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 DefenseFA4600 55 CONS PKP | FA460024F0040 | 236220 | REPAIR WATER DAMAGE TO B303 CAUSED IN DECEMBER 2022 GENERAL CONSTRUCTION 8(A) IDIQ - SEE ATTACHED BASIC SCOPE AND CLIN FOR BASIC IDIQ IN SECTION J | $30K |
| 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 |
| Sep 24, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10350 | 561210 | IGF::OT::IGF - FDA MUIRKIRK ROAD CAMPUS OPERATIONS AND MAINTENANCE TASK ORDER UNDER THE GSA BUILDING MAINTENANCE AND OPERATIONS MA-IDIQ CONTRACT | $106K |
| Sep 20, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0201 | 238220 | RENOVATION OF POD 10 BOTTLE FILLING STATIONS | $37K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0324 | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL PROPERTIES. | $60K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0324 | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL PROPERTIES. | $40K |
| Sep 18, 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. | $84K |
| Sep 13, 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. | $27K |
| Sep 4, 2024 | 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 | $433K |
| Sep 4, 2024 | 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. | $215K |
| Aug 30, 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. | $204K |
| Aug 28, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0082 | 561210 | NRC'S OPERATIONS AND MAINTENANCE SERVICES FOR HQ CAMPUS | $568K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0889 | 561612 | CONSTRUCTION GUARD FOR EMBASSIES ETC. | $1.2M |
| Aug 15, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0123 | 238220 | POD 10 BREAKROOMS RENOVATIONS UPGRADE | $4K |
| Aug 15, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0030 | 236220 | PREVENTATIVE MAINTENANCE & SERVICES & MINOR CONSTRUCTION | $75K |
| Aug 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0324 | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL PROPERTIES. | $43K |
| Aug 2, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0133 | 238220 | RENOVATION OF NEW OFFICE SPACE | $39K |
| Aug 1, 2024 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0043 | 541611 | GSA, PBS, NATIONAL OFFICE OF LEASING, CENTER FOR BROKER SERVICES IS PROCURING 2 SENIOR PROGRAM ANALYSTS TO ASSIST IN TECHNICAL WRITING, PROGRAM ADMINISTRATION, ADMINISTRATIVE SUPPORT, AND TECHNICAL SUPPORT. | $163K |
| Jul 31, 2024 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | 95314321F4019 | 561210 | BUILDING OPERATIONS SUPPORT SERVICES | $534K |
| Jul 26, 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. | $541K |
| Jul 18, 2024 | 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 | $10K |
| Jul 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0503 | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $155K |
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