# Nve, Inc.

Canonical: https://abierto.us/vendors/nve-inc-f7e8s3df5ld1

- UEI: F7E8S3DF5LD1
- CAGE: 3RKV2
- Location: Herndon, VA
- Awards in window: 83 (232 transactions), $145,934,919 obligated, January 8, 2025 to September 11, 2026

## Awarding agencies

- Department of State: 56 awards, $80,490,635
- Internal Revenue Service: 3 awards, $18,070,123
- Office of the Chief Financial Officer: 1 awards, $15,826,739
- Public Buildings Service: 4 awards, $7,949,487
- Nuclear Regulatory Commission: 1 awards, $6,215,080
- Food and Drug Administration: 4 awards, $5,139,493
- Department of the Air Force: 1 awards, $4,870,260
- Department of the Army: 1 awards, $4,072,913
- Defense Logistics Agency: 7 awards, $3,214,968
- Federal Housing Finance Agency: 1 awards, $82,222
- Federal Acquisition Service: 2 awards, $2,500
- Missile Defense Agency: 2 awards, $500

## Industries

- 561612 Security Guards and Patrol Services: $82,959,728
- 561210 Facilities Support Services: $53,220,716
- 541611 Administrative Management and General Management Consulting Services: $7,949,487
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,609,755
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $192,233
- 541320 Landscape Architectural Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 75 awards
- Not Competed: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Construction Site Security Monitoring Services for Building 2860, Camp Hansen, Okinawa, Japan (W912HV24Q0020), $4,072,913. https://abierto.us/opportunities/w912hv24q0020

## Largest awards

- 19AQMM22F2136 (delivery order): $23,659,110, Acquisitions - Aqm Momentum. The Purpose of the Mod Is to Extend the Pop Through September 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2136_1900_19AQMM20D0082_1900/
- 12314423F0195 (delivery order): $15,826,739, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod 0011: Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_12314423F0195_1205_GS06Q16BQDS115_4732/
- 19AQMM24F0213 (delivery order): $12,676,479, Acquisitions - Aqm Momentum. Estimated Funding to Extend the Riyadh Nec Task Order Providing Construction Security Services January 1, 2025, Through December 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0213_1900_19AQMM21D0128_1900/
- 19AQMM25F0269 (delivery order): $10,677,066, Acquisitions - Aqm Momentum. Security Services at International Embassies.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0269_1900_19AQMM21D0128_1900/
- 19AQMM22F1554 (delivery order): $7,920,000, Acquisitions - Aqm Momentum. At No Additional Cost at This Time, This Modification Is to Update the Ultimate Period of Performance for This Task Order Through July 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1554_1900_19AQMM21D0128_1900/
- 2032H822F00028 (delivery order): $7,225,185, Operation Services. Operations and Maintenance (O & M) Services for the IRS Headquarters Facility Located at 1111 Constitution Ave, Northwest, Washington, DC 20224. https://www.usaspending.gov/award/CONT_AWD_2032H822F00028_2050_GS06Q16BQDS115_4732/
- 31310023F0082 (delivery order): $6,215,080, Nuclear Regulatory Commission. Nrc'S Operations and Maintenance Services for HQ Campus. https://www.usaspending.gov/award/CONT_AWD_31310023F0082_3100_GS06Q16BQDS115_4732/
- 2032H820F00058 (delivery order): $5,872,099, Operation Services. To Provide Essential Facilities Operations and Maintenance Services to Maintain Operational Efficiency and Safety Including Critical Infrastructure Repairs and Replacements at the IRS Enterprise Computing Center.. https://www.usaspending.gov/award/CONT_AWD_2032H820F00058_2050_GS06Q16BQDS115_4732/
- 19AQMM22F0888 (delivery order): $5,302,438, Acquisitions - Aqm Momentum. Additional Funding Is to Continue Construction Security Support for the Casablanca Nec Task Order for a Total of 1, 12 Csts, 9 Cags Through May 31, 2025. the Ultimate Pop Will Be Sep 15, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0888_1900_19AQMM21D0128_1900/
- 2032H526F00035 (delivery order): $4,972,839, IT Strategy and Modernization. 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. https://www.usaspending.gov/award/CONT_AWD_2032H526F00035_2050_GS06Q16BQDS115_4732/
- FA460024F0010 (delivery order): $4,870,260, FA4600 55 Cons PKP. Facility Maintenance for Building 500 Complex. All the Contractors Proposed Strengths Were Incorporated Into the Contract and Added to the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0010_9700_GS06Q17BQDS214_4732/
- 19AQMM23F2278 (delivery order): $4,415,339, Acquisitions - Aqm Momentum. Funding Is to Extend the Task Order for Construction Security Services Supporting the Kinshasa Nec. the Extension Period Will Be Through September 15, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2278_1900_19AQMM21D0128_1900/
- 47PC5126F0276 (bpa call): $4,395,337, PBS Project Delivery East - Branch a. Lease Admin Services for Gsa-Leased Locations Nation-Wide Managed from the Contractor'S Headquarters in Herndon, Va, and Managed by GSA in Philadelphia, Pa.. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0276_4740_47PD0125A0001_4740/
- W912HV25P0004 (purchase order): $4,072,913, W2SN Endist Japan. Construction Site Security Monitoring Services for BU2500M Conversion of Building 2860 to Secure Working Area, Camp Hansen, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV25P0004_9700_-NONE-_-NONE-/
- 75F40124F19001 (delivery order): $3,961,785, FDA Office of Acq Grant SVCS. Bridge MRC O&m Support Services. https://www.usaspending.gov/award/CONT_AWD_75F40124F19001_7524_75F40124D00066_7524/
- 47PD0125F0009 (bpa call): $3,554,149, PBS R3 Acq MGMT Div North. Lease Admin Services for Gsa-Leased Locations Nation-Wide Managed from the Contractor'S Headquarters in Herndon, Va, and Managed by GSA in Philadelphia, Pa.. https://www.usaspending.gov/award/CONT_AWD_47PD0125F0009_4740_47PD0125A0001_4740/
- 19AQMM25F1077 (delivery order): $3,505,933, Acquisitions - Aqm Momentum. Incremental Funding Is to Award a New Task Order to Nve, Providing Construction Security Services in Support of the Praia Nec Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1077_1900_19AQMM21D0128_1900/
- 19AQMM22F0889 (delivery order): $2,274,787, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Fund the Extension of the Task Order Providing a Tl, 6 Csts, and 7 Cags Through May 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0889_1900_19AQMM21D0128_1900/
- 19AQMM26F0446 (delivery order): $1,972,701, Acquisitions - Aqm Momentum. 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,. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0446_1900_19AQMM21D0128_1900/
- 19AQMM22F1817 (delivery order): $1,544,000, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Extend the Period of Performance for the Construction Security Services (Tl, 6 Csts, 7 Cags) Supporting the Chiang Mai NCC Project from May 1, 2025, Through October 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1817_1900_19AQMM21D0128_1900/
- SP470526F0016 (delivery order): $1,530,138, Dcso-Richmond Division #3. Mechanical Maintenance Services - 6 WKS. https://www.usaspending.gov/award/CONT_AWD_SP470526F0016_9700_GS06Q16BQDS115_4732/
- SP470520F0084 (delivery order): $1,492,597, Dcso-Richmond Division #3. Mechanical Building Maintenance Operation (Bmo) - 3 Month Extension - Iaw W/Far 52.217-8.. https://www.usaspending.gov/award/CONT_AWD_SP470520F0084_9700_GS06Q16BQDS115_4732/
- 19AQMM22F1811 (delivery order): $1,200,000, Acquisitions - Aqm Momentum. Funding and Realignment Are to Extend the Construction Security Task Order for Construction Security Services in Merida NCC Consisting of a Tl, 7 Cags, and 7 CSTS with an Updated Funded Period of Performance of May 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1811_1900_19AQMM21D0128_1900/
- 75F40124F19003 (delivery order): $1,133,456, FDA Office of Acq Grant SVCS. MRC Non-Standard Work Project Task Order, Add Funding. https://www.usaspending.gov/award/CONT_AWD_75F40124F19003_7524_75F40124D00066_7524/
- 19AQMM25F1826 (delivery order): $918,298, Acquisitions - Aqm Momentum. Arc Flash and Coordination Study. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1826_1900_19AQMM24D0035_1900/
- 19AQMM25F1610 (delivery order): $655,291, Acquisitions - Aqm Momentum. Funding Is to Award a New Task Order Providing One Site Security Coordinator (Ssc) to Support the Tel Aviv.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1610_1900_19AQMM21D0128_1900/
- 19AQMM26F0466 (delivery order): $608,934, Acquisitions - Aqm Momentum. Electrical Materials for Cairo, Egypt and Replacement Generator - Bangui, Central African Republic. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0466_1900_19AQMM24D0035_1900/
- 19AQMM25F0459 (delivery order): $577,001, Acquisitions - Aqm Momentum. Security Services for Interantional Embassies.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0459_1900_19AQMM21D0128_1900/
- 19AQMM23F0716 (delivery order): $397,457, Acquisitions - Aqm Momentum. Remainder of Incremental Funding Extending the SSC Position in Support of the Nouakchott CMR Project for the Period of Performance Through Sep 15, 2025. Ultimate Period of Performance to October 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0716_1900_19AQMM21D0128_1900/
- 19AQMM25F1085 (delivery order): $357,417, Acquisitions - Aqm Momentum. 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.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1085_1900_19AQMM21D0128_1900/
- 19AQMM23F1627 (delivery order): $335,900, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Funding in Amount of $225,000.00. (Additional Incremental Funding Is to Extend the SSC Task Order Supporting the Nicosia Csu Project Through June 30, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1627_1900_19AQMM21D0128_1900/
- 19AQMM26F0082 (delivery order): $306,394, Acquisitions - Aqm Momentum. Incremental Funding Is Being Obligated to Award the Construction Security Task Order Providing 1 Tl, 11 Csts, and 7 Cags in Support of the Adana NCC from January 1, 2026 Through December 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0082_1900_19AQMM21D0128_1900/
- 19AQMM24F1910 (delivery order): $303,161, Acquisitions - Aqm Momentum. Funding Is Being Provided to Extend the Task Order for One Site Security Coordinator Supporting the Freetown Mci Project. the Updated Period of Performance Will Be from June 1, 2025, Through October 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1910_1900_19AQMM21D0128_1900/
- 19AQMM25F1936 (delivery order): $256,810, Acquisitions - Aqm Momentum. 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.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1936_1900_19AQMM21D0128_1900/
- 19AQMM22F3958 (delivery order): $211,000, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Fund Option Year 4 of the Site Security Coordinator Task Order Supporting the San Salvador Csu Project. the Funded Period of Performance Will Be Through September 15, 2026. the Ultimate Period of Performance Wil. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3958_1900_19AQMM21D0128_1900/
- SP470525F0116 (delivery order): $192,233, Dcso-Richmond Division #3. Mech 2462 DLA 0319 Kitchen Equipment Upgrade/Installation at FT Belvoir Headquarters.. https://www.usaspending.gov/award/CONT_AWD_SP470525F0116_9700_SP470520D0004_9700/
- 19AQMM26F0711 (delivery order): $191,919, Acquisitions - Aqm Momentum. 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.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0711_1900_19AQMM21D0128_1900/
- 19AQMM25F0323 (delivery order): $174,000, Acquisitions - Aqm Momentum. Security Services at International Embassies.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0323_1900_19AQMM21D0128_1900/
- 19AQMM25F0128 (delivery order): $125,000, Acquisitions - Aqm Momentum. Funding in Amount of $60,000.00 Is to Extend the Task Order Providing a Site Security Coordinator in Support of the Amsterdam Wiring/Hvac Project. the Extended Period of Performance Will Be from Jan 1, 2025 Through Nov 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0128_1900_19AQMM21D0128_1900/
- 19AQMM22F0929 (delivery order): $116,018, Acquisitions - Aqm Momentum. Modification Is to Add Funding to Support the SSC and the Tirana Csu Through February 28, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0929_1900_19AQMM21D0128_1900/
- 19AQMM23F0159 (delivery order): $95,112, Acquisitions - Aqm Momentum. This Modification Is to Extend the Period of Performance for the Rome Csu Project from September 16, 2025, Through January 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0159_1900_19AQMM21D0128_1900/
- 19AQMM23F0503 (delivery order): $88,876, Acquisitions - Aqm Momentum. This Modification Is to Incrementally Provide Additional Funding Is to Continue SSC Services in Support of the Astana CMR Project from May 1, 2025, Through Sep 15, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0503_1900_19AQMM21D0128_1900/
- 19AQMM26F0537 (delivery order): $88,389, Acquisitions - Aqm Momentum. Funding Is Being Obligated to Award the Construction Security Task Order Providing 1 CST in Support of the Suva Chiller Project from May 1, 2026 Through August 28, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0537_1900_19AQMM21D0128_1900/
- 95314321F4019 (delivery order): $82,222, Federal Housing Finance Agency, Obfm. Building Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_95314321F4019_9542_GS06Q16BQDS115_4732/
- 19AQMM26F0515 (delivery order): $63,570, Acquisitions - Aqm Momentum. Majuro Micro Grid PV Bess Emergency Assessment and Repair. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0515_1900_19AQMM24D0035_1900/
- 19AQMM24F0719 (delivery order): $46,112, Acquisitions - Aqm Momentum. This Modification Is to Extend the SSC Position Through Feb 28, 2025 and the CST Position Through January 8, 2025. Delays Are Due to the Material Delays to Finish the Project. Ultimate Period of Performance to Feb 28, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0719_1900_19AQMM21D0128_1900/
- 75F40124F19002 (delivery order): $44,251, FDA Office of Acq Grant SVCS. Bridge MRC Snow and ICE Removal Services Task Order, Option Extension. https://www.usaspending.gov/award/CONT_AWD_75F40124F19002_7524_75F40124D00066_7524/
- 19AQMM25F1194 (delivery order): $14,398, Acquisitions - Aqm Momentum. Security Services for International Embassies.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1194_1900_19AQMM21D0128_1900/
- 19AQMM26F1340 (delivery order): $6,500, Acquisitions - Aqm Momentum. Caracas Electrical Site Visit. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1340_1900_19AQMM24D0035_1900/
- 19AQMM26F0398 (delivery order): $5,908, Acquisitions - Aqm Momentum. Brazzaville Pre Site Survey. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0398_1900_19AQMM24D0035_1900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nve-inc-f7e8s3df5ld1.