Contractor
NVE, INC
- UEI
- F7E8S3DF5LD1
- Parent UEI
- F7E8S3DF5LD1
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 16, 2021 to Sep 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Security Guard Services | 22 | $92,487,743 |
| Facilities Operations Support | 10 | $116,420,207 |
| Electrical Contracting | 6 | $5,231,314 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM25F0128 SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | Department of State | — | Dec 6, 2024 | $465,000 |
| 19AQMM26F0515 MAJURO MICRO GRID PV BESS EMERGENCY ASSESSMENT AND REPAIR | Department of State | MH | Apr 22, 2026 | $178,544 |
| 19AQMM26F1456 CARACAS ELECTRICAL UPGRADES | Department of State | — | Sep 18, 2026 | $4,437,428 |
| 19AQMM22F1554 SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | Department of State | — | Apr 17, 2022 | $31,456,614 |
| 2032H526F00035 FACILITY OPERATIONS AND PREVENTIVE MAINTENANCE, REPAIR SERVICES TO BUILDINGS, STRUCTURES AND BUILDING EQUIPMENT AT U.S. DEPARTMENT OF TREASURY, INTERNAL REVENUE SERVICE (IRS) AT THE FOLLOWING LOCATION(S): LITTLE EAGLE CHILDCARE / CREDIT UNION BUILDIN | Department of the Treasury | WV | Mar 30, 2026 | $6,105,306 |
| 19AQMM26F0446 INCREMENTAL FUNDING IS BEING OBLIGATED TO AWARD THE CONSTRUCTION SECURITY TASK ORDER PROVIDING UP TO 1 TEAM LEADER, 4 CSTS, AND 8 CAGS IN SUPPORT OF THE DURBAN, | Department of State | — | Mar 31, 2026 | $1,972,701 |
| 19AQMM22F0779 SECURITY GUARDS FOR INTERNATIONAL EMBASSY. | Department of State | — | Feb 17, 2022 | $7,563,800 |
| 19AQMM21D0128 CLEARED AMERICAN GUARDS (CAGS) AND CONSTRUCTION SURVEILLANCE TECHNICIANS (CST), WORLDWIDE LOCATIONS. | Department of State | — | Sep 16, 2021 | — |
| 19AQMM25F1610 FUNDING IS TO AWARD A NEW TASK ORDER PROVIDING ONE SITE SECURITY COORDINATOR (SSC) TO SUPPORT THE TEL AVIV. | Department of State | — | Sep 15, 2025 | $655,291 |
| 19AQMM22F0929 SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | Department of State | — | Mar 2, 2022 | $989,558 |
| 19AQMM25F1936 FUNDING IS TO PROVIDE A SITE SECURITY COORDINATOR (SSC) IN SUPPORT OF THE CONSULAR AFFAIRS RECONFIGURATION PROJECT. THE ESTIMATED PERIOD OF PERFORMANCE WILL BE FROM OCTOBER 12, 2025 THROUGH MAY 31, 2026. | Department of State | — | Sep 29, 2025 | $256,810 |
| 31310023F0082 NRC'S OPERATIONS AND MAINTENANCE SERVICES FOR HQ CAMPUS | Nuclear Regulatory Commission | MD | Jul 11, 2023 | $14,783,581 |
| 75F40124F19001 BRIDGE MRC O&M SUPPORT SERVICES | Department of Health and Human Services | MD | Sep 28, 2024 | $9,736,368 |
| 2032H822F00028 OPERATIONS AND MAINTENANCE (O & M) SERVICES FOR THE IRS HEADQUARTERS FACILITY LOCATED AT 1111 CONSTITUTION AVE, NORTHWEST, WASHINGTON, DC 20224 | Department of the Treasury | DC | Mar 28, 2022 | $17,010,318 |
| 19AQMM25F1085 FUNDING IS TO PROVIDE A SITE SECURITY COORDINATOR (SSC) IN SUPPORT OF THE ACCRA USAID ANNEX RECONFIGURATION PROJECT FROM JULY 20, 2025, THROUGH JULY 19, 2026. | Department of State | — | Jul 21, 2025 | $357,417 |
| 19AQMM25F0269 SECURITY SERVICES AT INTERNATIONAL EMBASSIES. | Department of State | — | Jan 22, 2025 | $10,677,066 |
| 19AQMM25F1194 ---------- COMMENTS: FUNDING IS TO PROVIDE A CST IN SUPPORT OF THE RIGA POST-MANAGED PROJECT WITH A FUNDED PERIOD OF PERFORMANCE OF AUGUST 8, 2025 THROUGH SEPTEMBER 9, 2025. CONTRACT 19AQMM21D0128, TASK ORDER TBD, 1030-TBD. PLEASE CREATE AND ADD FU | Department of State | — | Jul 28, 2026 | $14,398 |
| 19AQMM26F1009 DS SECURITY BRIEFING STIPEND | Department of State | — | Jul 24, 2026 | $500 |
| 19AQMM26F0711 FUNDING IS BEING OBLIGATED TO AWARD THE CONSTRUCTION SECURITY TASK ORDER PROVIDING 1 CST IN SUPPORT OF THE LIBREVILLE CHILLER PROJECT FROM APRIL 15, 2026 THROUGH AUGUST 15, 2026. | Department of State | — | Jun 2, 2026 | $191,919 |
| 47QRCA25DU581 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 26, 2026 | — |
| 19AQMM22F0888 INCREMENTAL FUNDING TO CONTINUE PROVIDING CONSTRUCTION SECURITY SUPPORT FOR THE CASABLANCA. | Department of State | — | Apr 6, 2026 | $15,575,984 |
| 19AQMM24F0719 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $48,888.48 FROM TASK ORDER 19AQMM24F0719 OBLIGATION NUMBER 103024EZ26535. ITEMS LN 1, ACCOUNTING LN 4: $37,888.48 ITEMS LN 1, ACCOUNTING LN 5: $11,000.00 | Department of State | — | Jun 30, 2026 | $322,112 |
| 75F40124F19003 MRC NON-STANDARD WORK PROJECT TASK ORDER, ADD FUNDING FOR NEGOTIATED NON-STANDARD WORK. | Department of Health and Human Services | MD | Mar 27, 2026 | $1,917,739 |
| 19AQMM24F0213 ADDITIONAL FUNDING IN AMOUNT OF $7,113,839.00 TO ADD ONE ADDITIONAL SSC AND CST POSITION TO THE RIYADH NEC TASK ORDER. PROVIDING CONSTRUCTION SECURITY SERVICES. | Department of State | — | Jun 17, 2026 | $15,724,479 |
| 19AQMM23F0503 THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN AMOUNT OF $75,000.00. TO EXTEND THE PERIOD OF PERFORMANCE FOR THE SSC SUPPORTING ASTANA CMR FROM SEPTEMBER 1, 2025 THROUGH DECEMBER 31, 2025. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of State | — | Jun 15, 2026 | $595,730 |
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 F7E8S3DF5LD1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.