Federal Contractor Profile
Nve, INC
$587M obligated·549 awards·12 agencies·23 NAICS
Federal Contracts
Showing award actions 251–300 of 1,414 funded award actions, most recent first.
- Contracts with positive obligations
- 549
- Funded award actions shown
- 1,414
- 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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0376 | 561612 | SECURITY SERVICES ETC. | $80K |
| Jan 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0213 | 561612 | ESTIMATED FUNDING TO AWARD A NEW TASK ORDER PROVIDING CONSTRUCTION SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $3.0M |
| Jan 9, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0010 | 561210 | FACILITY MAINTENANCE CONTRACT | $2.2M |
| Jan 8, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460022C0013 | 237310 | SGBP 19-0105 REPAIR TRAVIS DRIVE | $417K |
| Dec 26, 2023 | 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 | $85K |
| Dec 19, 2023 | 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. | $138K |
| Dec 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0137 | 561612 | ---------- COMMENTS: FUNDING IS TO PROVIDE A SITE SECURITY COORDINATOR IN SUPPORT OF THE KINSHASA SECURITY IMPROVEMENTS PROJECT UNDER CONTRACT 19AQMM21D0128. THE PERIOD OF PERFORMANCE WILL BE FROM DECEMBER 13, 2023 THROUGH JANUARY 12, 2024. PLEASE | $68K |
| Dec 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0137 | 561612 | ---------- COMMENTS: FUNDING IS TO PROVIDE A SITE SECURITY COORDINATOR IN SUPPORT OF THE KINSHASA SECURITY IMPROVEMENTS PROJECT UNDER CONTRACT 19AQMM21D0128. THE PERIOD OF PERFORMANCE WILL BE FROM DECEMBER 13, 2023 THROUGH JANUARY 12, 2024. PLEASE | $29K |
| Dec 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0137 | 561612 | ---------- COMMENTS: FUNDING IS TO PROVIDE A SITE SECURITY COORDINATOR IN SUPPORT OF THE KINSHASA SECURITY IMPROVEMENTS PROJECT UNDER CONTRACT 19AQMM21D0128. THE PERIOD OF PERFORMANCE WILL BE FROM DECEMBER 13, 2023 THROUGH JANUARY 12, 2024. PLEASE | $109K |
| Sep 29, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0156 | 236220 | REPAIRING THE FIRE SUPPRESSION SYSTEM FOR BUILDING 584 TO PROVIDE FIRE SPRINKLER WATER TO THE BUILDING. | $137K |
| Sep 28, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0149 | 236220 | WATER REPAIR PROJECTS | $544K |
| Sep 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0030 | 236220 | PREVENTATIVE MAINTENANCE & SERVICES & MINOR CONSTRUCTION | $44K |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3267 | 561612 | FUNDING IS FOR A NEW AWARD PROVIDING TWO CSTS IN SUPPORT OF THE DHAKA ELEVATOR PROJECT FROM JAN 1, 2024, THROUGH JULY 31, 2024. | $276K |
| Sep 26, 2023 | 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. | $268K |
| Sep 25, 2023 | 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. | $185K |
| Sep 24, 2023 | 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 | $534K |
| Sep 22, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460022C0013 | 237310 | SGBP 19-0105 REPAIR TRAVIS DRIVE | $21K |
| Sep 22, 2023 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470523F0195 | 238220 | INSTALLATION OF NEW CHILL/DRAIN LINES TO CHILLER/COOLING RACKS | $63K |
| Sep 22, 2023 | 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. | $38K |
| Sep 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0376 | 561612 | SECURITY SERVICES ETC. | $90K |
| Sep 20, 2023 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470523F0192 | 238220 | TOUCHLESS BATHROOM FIXTURES FOR DLA BUILDING FORT BELVOIR | $498K |
| Sep 20, 2023 | 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. | $265K |
| Sep 19, 2023 | 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. | $59K |
| Sep 18, 2023 | 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 | $3.6M |
| Sep 18, 2023 | 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 | $15K |
| Sep 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0779 | 561612 | SECURITY GUARDS FOR INTERNATIONAL EMBASSY. | $5.6M |
| Sep 13, 2023 | 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. | $2.6M |
| Sep 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0888 | 561612 | CONSTRUCTION GUARD FOR EMBASSIES ETC. | $3.7M |
| Sep 12, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0082 | 561210 | NRC'S OPERATIONS AND MAINTENANCE SERVICES FOR HQ CAMPUS | $3.2M |
| Sep 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0889 | 561612 | CONSTRUCTION GUARD FOR EMBASSIES ETC. | $2.4M |
| Sep 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0929 | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $298K |
| Sep 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1554 | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $15M |
| Sep 11, 2023 | 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 | $16K |
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0929 | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $175K |
| Aug 31, 2023 | 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. | $58K |
| Aug 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3958 | 561612 | FUNDING IS TO PROVIDE SSC SUPPORT FOR THE SAN SALVADOR CSU PROJECT FROM DEC 1, 2022 THROUGH SEPTEMBER 15, 2023. THIS FUNDING ALSO INCLUDES $15,000 FOR TRAINING PURPOSES. | $393K |
| Aug 28, 2023 | 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. | $1.4M |
| Aug 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1128 | 561612 | FUND FOR SECURITY GUARD AT INTERNATIONAL EMBASSIES. | $2.4M |
| Aug 22, 2023 | 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. | $445K |
| Aug 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2278 | 561612 | SECURITY GUARD, SERVICES, FOR INTERNATIONAL EMBASSIES. | $1.9M |
| Aug 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2106 | 561612 | FUNDING IS TO PROVIDE CONSISTING OF A TL, 10 CSTS, AND 8 CAGS FROM MAY 9, 2022 THROUGH SEP 15, 2022. | $750K |
| Aug 11, 2023 | 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. | $159K |
| Aug 10, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0030 | 236220 | PREVENTATIVE MAINTENANCE & SERVICES & MINOR CONSTRUCTION | $141K |
| Aug 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1428 | 561612 | ---------- COMMENTS: FUNDING IS TO AWARD A NEW TASK ORDER UNDER CONTRACT # 19AQMM21D0128 FOR CONSTRUCTION SECURITY SERVICES IN HERMOSILLO NCC CONSISTING OF A TL, 7 CAGS, AND 12 CSTS. THE PERIOD OF PERFORMANCE WILL BE FROM MARCH 28, 2022 THROUGH SEP. | $2.9M |
| Aug 3, 2023 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | 95314321F4019 | 561210 | BUILDING OPERATIONS SUPPORT SERVICES | $432K |
| Jul 26, 2023 | 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. | $17K |
| Jul 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0159 | 561612 | FUNDING IS TO PROVIDE AN SSC FROM JANUARY 15, 2023 THROUGH NOVEMBER 30, 2023 IN SUPPORT OF THE ROME CSU PROJECT. | $56K |
| Jul 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1893 | 561612 | FUNDING IS TO PROVIDE ONE SITE SECURITY COORDINATOR TO SUPPORT THE SUVA LOOK BACK PROJECT FROM JUNE 1, 2018 THROUGH MAY 31, 2019, SAQMMA16D0031 | $10K |
| Jul 17, 2023 | 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 | $16K |
| Jul 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1428 | 561612 | ---------- COMMENTS: FUNDING IS TO AWARD A NEW TASK ORDER UNDER CONTRACT # 19AQMM21D0128 FOR CONSTRUCTION SECURITY SERVICES IN HERMOSILLO NCC CONSISTING OF A TL, 7 CAGS, AND 12 CSTS. THE PERIOD OF PERFORMANCE WILL BE FROM MARCH 28, 2022 THROUGH SEP. | $400K |
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