Contractor
HALVIK, LLC
- UEI
- VMRTJLWMQRH7
- Parent UEI
- VMRTJLWMQRH7
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 16, 2014 to Aug 7, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Software Development | 1 | $4,364,427 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1333BJ24F00000001 IT SERVICES IN SUPPORT OF DEVELOPMENT, MODERNIZATION, ENHANCEMENT AND OPERATIONS AND MAINTENANCE FOR PATENT CENTER. | Department of Commerce | VA | Dec 29, 2023 | $22,883,808 |
| 693JJ322F00429N TO ISSUE A NEW TASK ORDER UNDER THE SWES BPA FOR OST APPLICATION SUPPORT. | Department of Transportation | DC | Sep 28, 2022 | $8,559,008 |
| GS35F328BA FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Apr 16, 2014 | — |
| 693JJ922F00003N CEMS AND SPIN O&M AND DME SUPPORT SERVICES | Department of Transportation | DC | Jun 29, 2022 | $5,377,494 |
| 693JJ924F00015N EDMAS PROFESSIONAL & BUSINESS INTELLIGENCE SUPPORT SERVICES | Department of Transportation | DC | Jul 31, 2024 | $24,524,516 |
| 693JK425F96031N ESTABLISH A NEW BPA CALL ORDER NEW TITLED INGESTING & PROCESSING NEW DATA SOURCES UNDER THE DOT SWES BPA THROUGH HALVIK AND ADD PARTIAL FUNDING IN THE AMOUNT OF $650,000.00. PERIOD OF PERFORMANCE: SEPTEMBER 26, 2025-SEPTEMBER 25, 2028 BASE: | Department of Transportation | DC | Sep 26, 2025 | $650,000 |
| 693JK425F96015N THIS PR IS TO EXECUTE A NEW IT SERVICES CONTRACT FOR HALVIK TO PROVIDE CONTINUED DME AND O&M SUPPORT FOR THE OFFICE OF AVIATION CONSUMER PROTECTION'S (OACP) ACERS MODERNIZATION PROJECT. THIS ADDS $1,873,081.60 IN TMF FUNDS TO BEGIN ACERS 2.0 | Department of Transportation | DC | Jul 31, 2025 | $4,875,882 |
| 693JK423F95050N THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE IT SUPPORT SERVICES FOR TRANSERVE'S PARKING AND MANAGEMENT SYSTEMS (PTBS) UNDER THE FEDERAL HIGHWAY ADMINISTRATIONS, SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT WITH HALVIK CORP. | Department of Transportation | DC | Sep 29, 2023 | $3,501,847 |
| 693JF725F00028N THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE VENDOR'S NAME FROM HALVIK CORPORATION TO HALVIK LLC. ALL OTHER TERMS AND CONDITIONS, REMAINS UNCHANGED. | Department of Transportation | NY | Mar 12, 2026 | $350,004 |
| 692M1524D00012 INFORMATION TECHNOLOGY INNOVATIVE PROCUREMENT STRATEGIC SOURCING (ITIPSS) IS A MULTIPLE AWARD IDIQ CONTRACT TO ACQUIRE INFORMATION TECHNOLOGY (IT) SERVICES AND SOLUTIONS FOR ALL FAA NON-NATIONAL AIRSPACE SYSTEMS (NON-NAS) IT MISSION SUPPORT. | Department of Transportation | — | Jul 22, 2026 | — |
| 6913G625F60021N SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) / NOISE MODELING SOFTWARE SUPPORT - CONTRACTOR NAME CHANGE | Department of Transportation | VA | Mar 17, 2026 | $1,293,069 |
| 693JK421F800001 CLOSEOUT - THE PURPOSE OF THIS REQUISITION TO HALVIK CORP. CONTRACT NUMBER 693JJ319A000013 TASK ORDER NUMBER 693JK421F800001A FOR ANALYTICAL & TECHNICAL SUPPORT SERVICES IS TO DE-OBLIGATE -$54,972.22. ATTACHED ARE THE SPLASH REPORT AND | Department of Transportation | DC | Jul 10, 2026 | $7,256,395 |
| 47QRCA25DU152 VENDOR ADDRESS CHANGE | General Services Administration | — | Mar 27, 2026 | — |
| 1331L523D13OS0030 IT SERVICES | Department of Commerce | — | Jul 1, 2026 | — |
| 693JJ424F00020N TITLE: NATIONAL CONSUMER COMPLAINT DATABASE(NCCDB) THE PURPOSE OF THIS PR IS TO EXTEND TERM BY 6 MONTHS IAW FAR 52.217-8 IN THE AMOUNT OF $805,727.92 FOR SUPPORT SERVICES FOR NATIONAL CONSUMER COMPLAINT DATABASE (NCCDB) | Department of Transportation | VA | Jun 30, 2026 | $4,364,427 |
| 693JK425F96004N THE PURPOSE OF THIS NO-COST MODIFICATION IS TO CHANGE THE COR FROM "JORDAN RIDDLE" TO "ETHAN ALPERN". EXCEPT AS MODIFIED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. SUMMARY OF FUNDING PROVIDED BELOW: BASE A | Department of Transportation | DC | Mar 10, 2026 | $199,260 |
| 1331L522F13OS0599 CLOSEOUT CATTS | Department of Commerce | DC | Jun 17, 2026 | $0 |
| 1331L523F13OS0560 CLOSEOUT CATTS | Department of Commerce | DC | Jun 16, 2026 | $0 |
| 80TECH22FA001 NASA SITSS-THE SCOPE OF SERVICES SUPPORTS SEWP: THE PURPOSE OF MODIFICATION P00027 FOR A NAME CHANGE. | National Aeronautics and Space Administration | MD | Apr 6, 2026 | $148,756,175 |
| 1333BJ23C00281002 EXERCISE OPTION PERIOD 4 | Department of Commerce | VA | Apr 30, 2026 | $3,317,048 |
| 1333BJ21D00280002 BUSINESS ORIENTED SOFTWARE SOLUTIONS (BOSS) - UPDATE PERFORMANCE WORK STATEMENT, INCORPORATE MITIGATION PLAN AND UPDATE THE VENDOR'S NAME FROM HALVIK CORP. TO HALVIK, LLC. FPDS REASON FOR MODIFICATION WAS SELECTED TO ALLOW NAME UPDATE. | Department of Commerce | — | Mar 18, 2026 | — |
| 19AQMM22F3950 8(A)STARSIII GWAC | Department of State | DC | Jun 3, 2026 | $2,607,192 |
| 1333BJ24F00130003 INFORMATION TECHNOLOGY PROGRAM MANAGEMENT & STRATEGY SUPPORT | Department of Commerce | VA | May 29, 2026 | $1,353,319 |
| 1333BJ21F00284011 SYSTEM CENTER CONFIGURATION MANAGER CLOSEOUT AND DEOBLIGATION. | Department of Commerce | VA | May 21, 2026 | $3,503,213 |
| 693JJ323F00249N TO UPDATE ISSUING OFFICE CODE | Department of Transportation | DC | May 20, 2026 | $2,386,314 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier VMRTJLWMQRH7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.