# Halvik LLC Canonical: https://abierto.us/vendors/halvik-llc-vmrtjlwmqrh7 - UEI: VMRTJLWMQRH7 - CAGE: 5GRR4 - Location: Vienna, VA - Awards in window: 19 (30 transactions), $19,166,080 obligated, June 17, 2026 to September 2, 2026 ## Awarding agencies - National Highway Traffic Safety Administration: 3 awards, $11,224,685 - Immediate Office of the Secretary of Transportation: 7 awards, $4,241,455 - Federal Highway Administration: 3 awards, $2,488,618 - Federal Motor Carrier Safety Administration: 1 awards, $766,749 - Department of State: 1 awards, $254,573 - Maritime Administration: 1 awards, $200,000 - U.S. Patent and Trademark Office: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Office of the Secretary: 1 awards, -$10,000 ## Industries - 541511 Custom Computer Programming Services: $18,921,507 - 541512 Computer Systems Design Services: $254,573 - 541330 Engineering Services: $0 - 541519 Other Computer Related Services: -$10,000 ## Competition - Full and Open Competition: 15 awards - Full and Open Competition After Exclusion of Sources: 4 awards ## Largest awards - 693JJ924F00015N (bpa call): $8,902,069, 693JJ9 NHTSA Office of Acquistion. Edmas Professional & Business Intelligence Support Services (Contract Number 693jj319a000013/693jj924f00015n). https://www.usaspending.gov/award/CONT_AWD_693JJ924F00015N_6940_693JJ319A000013_6925/ - 693JK425F96015N (bpa call): $2,534,060, 693JK4 Ost. This PR Modifies Contract 693JJ319A000013 / Order 693jk425f96015n to Increase the Base Year (By) Dme Scrum Team Size from Large to X-Large Beginning 12/4/2025. a New Clin 00003 Is Created to Properly Classify This Action and to Add $322,933.87. https://www.usaspending.gov/award/CONT_AWD_693JK425F96015N_6901_693JJ319A000013_6925/ - 693JJ325F00115N (bpa call): $2,104,490, IT Acquisition Center of Excellence (Ace). Exercise Next Option Period. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00115N_6925_693JJ319A000013_6925/ - 693JJ921F000035 (bpa call): $1,478,302, 693JJ9 NHTSA Office of Acquistion. Title: Sparks System Modernization. https://www.usaspending.gov/award/CONT_AWD_693JJ921F000035_6940_693JJ319A000013_6925/ - 693JJ922F00003N (bpa call): $844,314, 693JJ9 NHTSA Office of Acquistion. Cems and Spin O&m and Dme Support Services. https://www.usaspending.gov/award/CONT_AWD_693JJ922F00003N_6940_693JJ319A000013_6925/ - 693JK426F60001N (bpa call): $770,859, 693JK4 Ost. In Accordance with Executive Order (Eo) 14398, the Following FAR Clause, FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors (Apr 2026), Is Hereby Incorporated Into This Contract by Reference. All Other Terms and Conditions Rema. https://www.usaspending.gov/award/CONT_AWD_693JK426F60001N_6901_693JJ319A000013_6925/ - 693JJ424F00020N (bpa call): $766,749, 693JJ4 Office of Acquisition MGT. 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). https://www.usaspending.gov/award/CONT_AWD_693JJ424F00020N_6953_693JJ319A000013_6925/ - 693JK425F96031N (bpa call): $500,000, 693JK4 Ost. In Accordance with Executive Order (Eo) 14398, the Following FAR Clause, FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors (Apr 2026), Is Hereby Incorporated Into This Contract by Reference.. https://www.usaspending.gov/award/CONT_AWD_693JK425F96031N_6901_693JJ319A000013_6925/ - 693JK423F95050N (bpa call): $396,700, 693JK4 Ost. The Purpose of This Modification Is to Incorporate FAR 52.222-90, Addressing Dei Discrimination by Federal Contractors (Apr 2026) (Deviation Apr 2026).. https://www.usaspending.gov/award/CONT_AWD_693JK423F95050N_6901_693JJ319A000013_6925/ - 693JJ322F00429N (bpa call): $296,350, IT Acquisition Center of Excellence (Ace). Exercise Option Period 4. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00429N_6925_693JJ319A000013_6925/ - 19AQMM22F3950 (delivery order): $254,573, Acquisitions - Aqm Momentum. 8(A)starsiii Gwac. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3950_1900_47QTCB21D0111_4732/ - 693JF725F00028N (bpa call): $200,000, 693JF7 DOT Maritime Administration. 1. the Purpose of This Modification Is to Add Funds to the Task Order to Increase the Amount from $150,004.08 by $200,000.00 to $350,004.08 and Change the Period of Performance End Date to July 31, 2027. 2. All Other Terms and Conditions, Remains. https://www.usaspending.gov/award/CONT_AWD_693JF725F00028N_6938_693JJ319A000013_6925/ - 6913G625F60021N (bpa call): $94,808, 6913G6 Volpe Natl. Trans. Sys CNTR. Software Engineering Services (Swes) Multiple Award Blanket Purchase Agreement (Bpa) / Noise Modeling Software Support; De-Obligate Ceiling and Cancel Expired Line Items, Increase the Ceiling Value of Clin 02200 and Provide Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_6913G625F60021N_6901_693JJ319A000013_6925/ - 693JJ321F000103 (bpa call): $87,778, IT Acquisition Center of Excellence (Ace). Incrementally Fund Dme for Pidp-Er. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000103_6925_693JJ319A000013_6925/ - 1333BJ24F00000001 (delivery order): $0, Department of Commerce Pto. Information Technology Development Security and Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00000001_1344_1333BJ21D00280002_1344/ - 693JK425F96004N (bpa call): $0, 693JK4 Ost. The Purpose of This No Cost Modification Is to Extend the Pop of the Base Year by Six (6) Months from 12/23/2024 to 06/22/2026 to 12/23/2024 to 12/22/2026. as a Result of This Modification, the Pop for All Subsequent Option Years Will Be Shifted. https://www.usaspending.gov/award/CONT_AWD_693JK425F96004N_6901_693JJ319A000013_6925/ - 80TECH22FA001 (delivery order): $0, NASA IT Procurement Office. NASA Sitss-The Scope of Services Supports Sewp: Business Support, Program Level Support, Customer Support, Contract Holder Relationship Management, Procurement/ Acquisition, and Technical Support.. https://www.usaspending.gov/award/CONT_AWD_80TECH22FA001_8000_47QRAD20D8115_4732/ - 1331L522F13OS0599 (delivery order): -$10,000, Department of Commerce Sspo. Closeout Catts. https://www.usaspending.gov/award/CONT_AWD_1331L522F13OS0599_1301_1331L522D13OS0009_1301/ - 693JK421F800001 (bpa call): -$54,972, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK421F800001_6901_693JJ319A000013_6925/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/halvik-llc-vmrtjlwmqrh7.