Halvik Llc

Rank #359 of 1,000 by FY2025 federal contract value · Headquarters: VIENNA, VA

FY2025 contract value

$186,730,585

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$132,266,271

FY2023 contract value

$126,264,920

Top agency (FY2025)

Department of Defense

$69,339,746

Company profile

Legal name (as listed): HALVIK LLC
UEI: VMRTJLWMQRH7
DUNS: 013052108
Headquarters: VIENNA, VA
Business types: 8a Program ParticipantCategory BusinessCorporate Entity Not Tax ExemptEconomically Disadvantaged Women Owned Small BusinessLimited Liability CorporationMinority Owned BusinessPartnership Or Limited Liability PartnershipSelf Certified Small Disadvanted BusinessSmall BusinessSpecial DesignationsSubchapter S CorporationSubcontinent Asian Indian American Owned BusinessUS Owned BusinessWoman Owned BusinessWomen Owned Small Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$126,264,920	—
FY2024	$132,266,271	+4.8%
FY2025	$186,730,585	+41.2%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$69,339,746
Department of CommerceDOC	$45,797,186
Department of TransportationDOT	$36,793,846
National Aeronautics and Space AdministrationNASA	$34,250,000
Department of StateDOS	$406,147
Federal Communications CommissionFCC	$189,835
Institute of Museum and Library ServicesIMLS	-$1,422
Department of Housing and Urban DevelopmentHUD	-$7,000
Department of the TreasuryTREAS	-$37,752

Top places of performance (states)

VirginiaVA	$115,281,455
MarylandMD	$34,250,000
District Of ColumbiaDC	$27,392,617
IndianaIN	$8,208,269
ArkansasAR	$1,098,677
MassachusettsMA	$349,563
New YorkNY	$150,004

Top industries (NAICS)

Engineering Services541330	$60,591,018
Computer Systems Design Services541512	$46,560,126
Other Computer Related Services541519	$41,707,055
Custom Computer Programming Services541511	$38,147,482
All Other Professional, Scientific, and Technical Services541990	-$11
All Other Information Services519190	-$275,085

Top product & service codes (PSC)

SUPPORT- PROFESSIONAL: OTHERR499	$65,419,377
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)DA01	$42,290,151
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$26,802,591
TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENTL074	$16,080,130
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICEDA10	$12,694,756
SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSISR405	$8,292,466
IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity ToolsDE10	$7,534,266
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)7A21	$1,931,205
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)7A20	$1,873,082
IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)DJ01	$1,475,667

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_693JK425F96031N_6901_693JJ319A000013_6925	$1,150,000	Department of Transportation	ESTABLISH A NEW BPA CALL ORDER NEW TITLED INGESTING & PROCESSING NEW DATA SOURCES UNDER THE DOT SWES BPA THROUGH HALVIK AND ADD PARTIAL FUNDING IN THE AMOUNT OF $650,000.00. PERIOD OF PERFORMANCE: SEPTEMBER 26, 2025-SEPTEMBER 25, 2028 BASE:	Sep 26, 2025	—	—	DC
CONT_AWD_693JK425F96015N_6901_693JJ319A000013_6925	$4,981,857	Department of Transportation	THIS PR IS TO EXECUTE A NEW IT SERVICES CONTRACT FOR HALVIK TO PROVIDE CONTINUED DME AND O&M SUPPORT FOR THE OFFICE OF AVIATION CONSUMER PROTECTION'S (OACP) ACERS MODERNIZATION PROJECT. THIS ADDS $1,873,081.60 IN TMF FUNDS TO BEGIN ACERS 2.0	Aug 4, 2025	—	—	DC
CONT_AWD_693JK425F96004N_6901_693JJ319A000013_6925	$199,260	Department of Transportation	THE CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE DEPARTMENT OF TRANSPORTATION (DOT) BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE BPA CALL ORDER TITLED "INFORMATION SYSTEM SECURITY OFFICE	Dec 23, 2024	—	—	DC
CONT_AWD_W9124D25F0044_9700_47QTCB21D0111_4732	$3,715,935	Department of Defense	ACTIVE ARMY STRENGTH FORECASTER SUPPORT SERVICES FOR HQDA G-1	Dec 20, 2024	—	—	DC
CONT_AWD_HS002124F0062_9700_47QRAD20D8115_4732	$1,251,317	Department of Defense	PROGRAM MANAGER	Aug 28, 2024	—	—	VA
CONT_AWD_W519TC24F0308_9700_W52P1J18DA078_9700	$28,489,108	Department of Defense	INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00	Aug 28, 2024	—	—	VA
CONT_AWD_693JK423F95050N_6901_693JJ319A000013_6925	$3,501,847	Department of Transportation	THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE IT SUPPORT SERVICES FOR TRANSERVE'S PARKING AND MANAGEMENT SYSTEMS (PTBS) UNDER THE FEDERAL HIGHWAY ADMINISTRATIONS, SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT WITH HALVIK CORP.	Nov 1, 2023	—	—	DC
CONT_AWD_693JK422F96515N_6901_693JK420D600001_6901	$28,873	Department of Transportation	NEW REQUEST: THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO CREATE A NEW FY23 TASK ORDER FOR HALVIK TO PROVIDE IT-RELATED SERVICES TO OGC'S OFFICE OF REGULATION (C-50) UNDER CONTRACT NO. 693JK420D600001. THE TASK ORDER IS FOR TWO MONTHS A	Sep 30, 2022	—	—	DC
CONT_AWD_693JK422F96513N_6901_693JK420D600001_6901	$51,108	Department of Transportation	THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO CREATE A NEW FY23 TASK ORDER FOR HALVIK TO PROVIDE IT-RELATED SERVICES TO OGC'S OFFICE OF AVIATION CONSUMER PROTECTION (C-70) UNDER CONTRACT NO. 693JK420D600001.THE TASK ORDER IS FOR TWO MONTHS	Sep 29, 2022	—	—	DC
CONT_AWD_693JK422F60005N_6901_693JJ319A000013_6925	$1,898,068	Department of Transportation	CONSUMER COMPLAINT APPLICATION (CCA) SYSTEM	Sep 15, 2022	—	—	DC
CONT_AWD_80TECH22FA001_8000_47QRAD20D8115_4732	$132,970,632	National Aeronautics and Space Administration	E014042 NASA SITSS-THE SCOPE OF SERVICES SUPPORT SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP): BUSINESS SUPPORT, PROGRAM LEVEL SUPPORT, CUSTOMER SUPPORT, CONTRACT HOLDER RELATIONSHIP MANGEMENT, PROCUREMENT/ ACQUISITION, AND TECHNICAL SUPPORT.	Dec 1, 2021	—	—	MD
CONT_AWD_693JK421F9650015_6901_693JK420D600001_6901	$325,770	Department of Transportation	THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO CREATE A NEW FY22 TASK ORDER FOR HALVIK TO PROVIDE O&M IT-RELATED SERVICES TO OGC'S OFFICE OF AVIATION CONSUMER PROTECTION (C-70) UNDER CONTRACT NO. 693JK420D600001. THIS IS A TIME AND MATE	Sep 16, 2021	—	—	DC
CONT_AWD_H9240421F0077_9700_W52P1J18DA078_9700	$80,652,608	Department of Defense	EKM CONTRACT	Sep 1, 2021	—	—	VA
CONT_AWD_693JK421F9650010_6901_693JK420D600001_6901	$43,828	Department of Transportation	NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW TASK ORDER UNDER CONTRACT 693JK420D600001. TO EXTEND THE PERIOD OF PERFORMANCE AND INCREASE FUNDING FOR TASKS 1, 2, 4, AND 5. PERIOD OF PERFORMANCE: 9/5/2021 THROUGH 9/4/2022	Aug 20, 2021	—	—	DC
CONT_AWD_N0016421F3025_9700_N0017819D7751_9700	$34,421,679	Department of Defense	NON PERSONAL SERVICES FOR ACQUISITION AND COR SUPPORT SERVICES, PREAWARD AND POST AWARD CONTRACT PERFORMANCE TRACKING, DOCUMENTATION PREPARATION, FILE MAINTENANCE, AND DATA ENTRY	Aug 17, 2021	—	—	IN
CONT_AWD_W912JF21F0012_9700_W52P1J18DA078_9700	$5,294,141	Department of Defense	IT SUPPORT SERVICES AT NGPEC	May 12, 2021	—	—	AR
CONT_AWD_W52P1J21F0063_9700_47QRAD20D1046_4732	$84,198,022	Department of Defense	ENTERPRISE SERVICES FOR G-4.	Jan 25, 2021	—	—	VA
CONT_AWD_W9133L20F3603_9700_47QRAD20D8115_4732	$14,442,280	Department of Defense	STRATEGIC PLANNING ANALYSIS LABOR	Sep 22, 2020	—	—	VA
CONT_AWD_86615320F00012_8600_GS00Q17GWD2115_4732	$3,949,046	Department of Housing and Urban Development	HUD ENFORCEMENT MANAGEMENT SYSTEM	May 20, 2020	—	—	VA
CONT_AWD_SAQMMA17L1131_1900_SAQMMA17A0207_1900	$2,766,920	Department of State	INFORMATION TECHNOLOGY PROFESSIONAL SERVICES (ITPS) IGF::OT::IGF	Sep 30, 2017	—	—	DC

CONT_AWD_693JK425F96031N_6901_693JJ319A000013_6925

$1,150,000

Awarding agency: Department of Transportation

Description: ESTABLISH A NEW BPA CALL ORDER NEW TITLED INGESTING & PROCESSING NEW DATA SOURCES UNDER THE DOT SWES BPA THROUGH HALVIK AND ADD PARTIAL FUNDING IN THE AMOUNT OF $650,000.00. PERIOD OF PERFORMANCE: SEPTEMBER 26, 2025-SEPTEMBER 25, 2028 BASE:

Start date: Sep 26, 2025

NAICS: —

PSC: —

Place: DC

CONT_AWD_693JK425F96015N_6901_693JJ319A000013_6925

$4,981,857

Awarding agency: Department of Transportation

Description: THIS PR IS TO EXECUTE A NEW IT SERVICES CONTRACT FOR HALVIK TO PROVIDE CONTINUED DME AND O&M SUPPORT FOR THE OFFICE OF AVIATION CONSUMER PROTECTION'S (OACP) ACERS MODERNIZATION PROJECT. THIS ADDS $1,873,081.60 IN TMF FUNDS TO BEGIN ACERS 2.0

Start date: Aug 4, 2025

NAICS: —

PSC: —

Place: DC

CONT_AWD_693JK425F96004N_6901_693JJ319A000013_6925

$199,260

Awarding agency: Department of Transportation

Description: THE CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE DEPARTMENT OF TRANSPORTATION (DOT) BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE BPA CALL ORDER TITLED "INFORMATION SYSTEM SECURITY OFFICE

Start date: Dec 23, 2024

NAICS: —

PSC: —

Place: DC

CONT_AWD_W9124D25F0044_9700_47QTCB21D0111_4732

$3,715,935

Awarding agency: Department of Defense

Description: ACTIVE ARMY STRENGTH FORECASTER SUPPORT SERVICES FOR HQDA G-1

Start date: Dec 20, 2024

NAICS: —

PSC: —

Place: DC

CONT_AWD_HS002124F0062_9700_47QRAD20D8115_4732

$1,251,317

Awarding agency: Department of Defense

Description: PROGRAM MANAGER

Start date: Aug 28, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_W519TC24F0308_9700_W52P1J18DA078_9700

$28,489,108

Awarding agency: Department of Defense

Description: INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00

Start date: Aug 28, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_693JK423F95050N_6901_693JJ319A000013_6925

$3,501,847

Awarding agency: Department of Transportation

Description: THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE IT SUPPORT SERVICES FOR TRANSERVE'S PARKING AND MANAGEMENT SYSTEMS (PTBS) UNDER THE FEDERAL HIGHWAY ADMINISTRATIONS, SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT WITH HALVIK CORP.

Start date: Nov 1, 2023

NAICS: —

PSC: —

Place: DC

CONT_AWD_693JK422F96515N_6901_693JK420D600001_6901

$28,873

Awarding agency: Department of Transportation

Description: NEW REQUEST: THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO CREATE A NEW FY23 TASK ORDER FOR HALVIK TO PROVIDE IT-RELATED SERVICES TO OGC'S OFFICE OF REGULATION (C-50) UNDER CONTRACT NO. 693JK420D600001. THE TASK ORDER IS FOR TWO MONTHS A

Start date: Sep 30, 2022

NAICS: —

PSC: —

Place: DC

CONT_AWD_693JK422F96513N_6901_693JK420D600001_6901

$51,108

Awarding agency: Department of Transportation

Description: THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO CREATE A NEW FY23 TASK ORDER FOR HALVIK TO PROVIDE IT-RELATED SERVICES TO OGC'S OFFICE OF AVIATION CONSUMER PROTECTION (C-70) UNDER CONTRACT NO. 693JK420D600001.THE TASK ORDER IS FOR TWO MONTHS

Start date: Sep 29, 2022

NAICS: —

PSC: —

Place: DC

CONT_AWD_693JK422F60005N_6901_693JJ319A000013_6925

$1,898,068

Awarding agency: Department of Transportation

Description: CONSUMER COMPLAINT APPLICATION (CCA) SYSTEM

Start date: Sep 15, 2022

NAICS: —

PSC: —

Place: DC

CONT_AWD_80TECH22FA001_8000_47QRAD20D8115_4732

$132,970,632

Awarding agency: National Aeronautics and Space Administration

Description: E014042 NASA SITSS-THE SCOPE OF SERVICES SUPPORT SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP): BUSINESS SUPPORT, PROGRAM LEVEL SUPPORT, CUSTOMER SUPPORT, CONTRACT HOLDER RELATIONSHIP MANGEMENT, PROCUREMENT/ ACQUISITION, AND TECHNICAL SUPPORT.

Start date: Dec 1, 2021

NAICS: —

PSC: —

Place: MD

CONT_AWD_693JK421F9650015_6901_693JK420D600001_6901

$325,770

Awarding agency: Department of Transportation

Description: THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO CREATE A NEW FY22 TASK ORDER FOR HALVIK TO PROVIDE O&M IT-RELATED SERVICES TO OGC'S OFFICE OF AVIATION CONSUMER PROTECTION (C-70) UNDER CONTRACT NO. 693JK420D600001. THIS IS A TIME AND MATE

Start date: Sep 16, 2021

NAICS: —

PSC: —

Place: DC

CONT_AWD_H9240421F0077_9700_W52P1J18DA078_9700

$80,652,608

Awarding agency: Department of Defense

Description: EKM CONTRACT

Start date: Sep 1, 2021

NAICS: —

PSC: —

Place: VA

CONT_AWD_693JK421F9650010_6901_693JK420D600001_6901

$43,828

Awarding agency: Department of Transportation

Description: NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW TASK ORDER UNDER CONTRACT 693JK420D600001. TO EXTEND THE PERIOD OF PERFORMANCE AND INCREASE FUNDING FOR TASKS 1, 2, 4, AND 5. PERIOD OF PERFORMANCE: 9/5/2021 THROUGH 9/4/2022

Start date: Aug 20, 2021

NAICS: —

PSC: —

Place: DC

CONT_AWD_N0016421F3025_9700_N0017819D7751_9700

$34,421,679

Awarding agency: Department of Defense

Description: NON PERSONAL SERVICES FOR ACQUISITION AND COR SUPPORT SERVICES, PREAWARD AND POST AWARD CONTRACT PERFORMANCE TRACKING, DOCUMENTATION PREPARATION, FILE MAINTENANCE, AND DATA ENTRY

Start date: Aug 17, 2021

NAICS: —

PSC: —

Place: IN

CONT_AWD_W912JF21F0012_9700_W52P1J18DA078_9700

$5,294,141

Awarding agency: Department of Defense

Description: IT SUPPORT SERVICES AT NGPEC

Start date: May 12, 2021

NAICS: —

PSC: —

Place: AR

CONT_AWD_W52P1J21F0063_9700_47QRAD20D1046_4732

$84,198,022

Awarding agency: Department of Defense

Description: ENTERPRISE SERVICES FOR G-4.

Start date: Jan 25, 2021

NAICS: —

PSC: —

Place: VA

CONT_AWD_W9133L20F3603_9700_47QRAD20D8115_4732

$14,442,280

Awarding agency: Department of Defense

Description: STRATEGIC PLANNING ANALYSIS LABOR

Start date: Sep 22, 2020

NAICS: —

PSC: —

Place: VA

CONT_AWD_86615320F00012_8600_GS00Q17GWD2115_4732

$3,949,046

Awarding agency: Department of Housing and Urban Development

Description: HUD ENFORCEMENT MANAGEMENT SYSTEM

Start date: May 20, 2020

NAICS: —

PSC: —

Place: VA

CONT_AWD_SAQMMA17L1131_1900_SAQMMA17A0207_1900

$2,766,920

Awarding agency: Department of State

Description: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES (ITPS) IGF::OT::IGF

Start date: Sep 30, 2017

NAICS: —

PSC: —

Place: DC

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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