Contractor
INTELLIGENT VAR TECHNOLOGY
- UEI
- XGEYVVDUNKW5
- Parent UEI
- XGEYVVDUNKW5
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 1, 2025 to Jun 24, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 80TECH26D1940 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 24, 2026 | — |
| SP700026F0244 PURCHASE OF 1 DESKTOP DEVICE AND 1 TONER FOR FORT LEONARD WOOD MISSOURI | Department of Defense | MO | May 8, 2026 | $1,004 |
| N6833526F1101 RELEASE ELEMENTS - RAW MATERIAL 54 BARS BPA: 26-0365 | Department of Defense | CA | Apr 22, 2026 | $88,560 |
| N6833526LKEAPR08 GOVT PURCHASE CARD, APRIL 2026 | Department of Defense | CA | Apr 1, 2026 | $4,999,999 |
| N6833526LKEJAN08 GOVT PURCHASE CARD, JANUARY 2026 | Department of Defense | CA | Jan 1, 2026 | $4,999,999 |
| N6833526LKEDEC08 GOVT PURCHASE CARD, DECEMBER FY 2026 | Department of Defense | CA | Dec 1, 2025 | $4,999,999 |
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 XGEYVVDUNKW5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.