Contractor
NTVI SOLUTIONS, LLC
- UEI
- F2VUDLQD66B7
- Parent UEI
- F2VUDLQD66B7
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 4, 2025 to Jul 28, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75N99025D00005 PREVENTATIVE MAINTENANCE TO CRITICAL BUILDING EQUIPMENT, ENGINEERING CONTROLS, OPERATIONS AND SYSTEMS AT THE NIAID FACILITY LOCATED AT FORT DETRICK, MD. | Department of Health and Human Services | — | Jun 4, 2025 | — |
| 1305M326F0132 1305M324D0007/1305M326F0132 (TASK ORDER 15) CIE PEER REVIEWS | Department of Commerce | NC | Jul 16, 2026 | $134,447 |
| 75N98026F00003 PCA-NIAID-06207/PCA-NIAID-06963 THE PURPOSE OF THIS TASK ORDER IS TO FULLY FUND OPTION YEAR 1, INCREASING THE CONTRACT BY $769,639.04 1. JUNE 2026 - NOVEMBER 2026 $374,819.52 2. DECEMBER 2026 - MAY 2027 $394,819.52 ALL OTHER TERMS AND CONDITION | Department of Health and Human Services | MD | May 20, 2026 | $869,639 |
| 1305M326F0073 1305M326F0073 5 CIE PEER REVIEWS (OR-FY26-02367 APPROVED) | Department of Commerce | MD | May 15, 2026 | $443,820 |
| 1305M326F0087 1305M326F0087 4 CIE PEER REVIEWS (OR-FY26-02823 APPROVED) | Department of Commerce | SC | Jun 1, 2026 | $414,540 |
| 75N98026F00002 PCA-NIAID-06239; THE CONTRACTOR SHALL REMOVE AND REPLACE THREE VFD FOR ME-2, AHU 2-3 AND CHW P2 UNITS IN BUILDING 8200 PER STATEMENT OF WORK. INCREASING CONTRACT BY $271,286.07 | Department of Health and Human Services | MD | May 18, 2026 | $271,286 |
| 75N99025F00001 THE REASON FOR MODIFICATION P00004 IS TO ADD FUNDING FOR NON-RECURRING SERVICES-BASE YEAR. INCREASING THE CONTRACT BY $13,000.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT. PROMT PAY | Department of Health and Human Services | MD | Mar 30, 2026 | $489,755 |
| 75N99025F00002 THE PURPOSE FOR THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS, DECREASING THE TASK ORDER BY -$16,064.09. WORK IS COMPLETE AND THE CONTRACTOR HAS FULLY INVOICED FOR THIS PROJECT IN THE AMOUNT OF $29,198.71. ALL OTHER TERMS AND CONDITIONS REMA | Department of Health and Human Services | MD | Apr 10, 2026 | $29,199 |
| 1305M326F0048 TASK ORDER 12 CIE: GULF OF ALASKA DOVER SOLE STOCK ASSESSMENT - 3 DESK PANEL REVIEWERS (OR-FY26-01808 APPROVED) | Department of Commerce | VA | Apr 7, 2026 | $60,121 |
| HT001423P0261 INFRASTRUCTURE SUPPORT SERVICES | Department of Defense | MD | Mar 19, 2026 | $1,931,147 |
| 1305M326F0029 TASK ORDER 11 CIE: BERING SEA AND ALEUTIAN ISLANDS YELLOWFIN SOLE STOCK ASSESSMENT (OR-FY26-01094 APPROVED) | Department of Commerce | VA | Mar 11, 2026 | $60,121 |
| 75N99026F00001 (PCA-OD-02725) THE REASON FOR THIS MODIFICATION IS TO ADD FUNDING FOR MATERIALS FOR ZONE 1 BSL-4 EPOXY FLOOR REPAIRS, INCREASING THE TASK ORDER BY $67,167.68 (POP 30 DAYS FROM TIME OF AWARD) | Department of Health and Human Services | MD | Mar 10, 2026 | $112,430 |
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 F2VUDLQD66B7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.