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NVE, INC
HERNDON, VA, 20171
UnclaimedClaim this profile (free)
Woman Owned
Prime contracting experience
Showing the 50 most recent of 104 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Office of the Chief Financial Officer | PROVIDE OPERATIONS AND MAINTENANCE, PEST MANAGEMENT AND ELEVATOR INSPECTION AND MAINTENANCE TO USDA HEADQUARTERS FACILITIES. | GS06Q16BQDS115USAspending | $33,628,840 | Sep 30, 2026 | Jun 1, 2023 – May 31, 2028 |
| Prime | Department of State Department of State | FUNDING IS TO PROVIDE A NEW AWARD TO MOVE THE OLD TASK ORDER FOR THE NICOSIA CSU FROM THE OLD TO THE ACTIVE CONTRACT. FOR INTERNATIONAL EMBASSIES. | 19AQMM21D0128USAspending | $838,861 | Sep 29, 2026 | Jun 19, 2023 – Dec 31, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | 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 | GS06Q16BQDS115USAspending | $5,359,338 | Sep 29, 2026 | Apr 1, 2026 – Jan 31, 2027 |
| Prime | Department of the Treasury Office of Inspector General | THE PURPOSE OF THIS REQUIREMENT IS FOR THE RENOVATION AND OUTFITTING OF ROOMS 6619 AND G233; P&P 6TH FLOOR, 6005 OFFICE BUILDOUT, AND REKEY OF OFFICES FOR THE TREASURY/OIG SPACES AT THE IRS HEADQUARTERS BUILDING. | — | $721,808 | Sep 28, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of State Department of State | ESTIMATED FUNDING TO AWARD A NEW TASK ORDER PROVIDING CONSTRUCTION SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | 19AQMM21D0128USAspending | $15,811,247 | Sep 28, 2026 | Jan 1, 2024 – May 31, 2028 |
| Prime | Department of State Department of State | FUNDING IS TO PROVIDE AN SSC FROM JANUARY 15, 2023 THROUGH NOVEMBER 30, 2023 IN SUPPORT OF THE ROME CSU PROJECT. | 19AQMM21D0128USAspending | $406,035 | Sep 25, 2026 | Jan 15, 2023 – Apr 30, 2026 |
| Prime | Department of State Department of State | SECURITY GUARD, SERVICES, FOR INTERNATIONAL EMBASSIES. | 19AQMM21D0128USAspending | $11,771,952 | Sep 24, 2026 | Sep 16, 2023 – Jun 30, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | OPERATIONS AND MAINTENANCE (O & M) SERVICES FOR THE IRS HEADQUARTERS FACILITY LOCATED AT 1111 CONSTITUTION AVE, NORTHWEST, WASHINGTON, DC 20224 | GS06Q16BQDS115USAspending | $16,751,110 | Sep 23, 2026 | Apr 1, 2022 – Mar 31, 2027 |
| Prime | Department of State Department of State | SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | 19AQMM21D0128USAspending | $465,000 | Sep 18, 2026 | Jan 1, 2025 – Dec 31, 2026 |
| Prime | Department of State Department of State | CARACAS ELECTRICAL UPGRADES | 19AQMM24D0035USAspending | $4,437,428 | Sep 18, 2026 | Sep 28, 2026 – Sep 28, 2027 |
| Prime | Department of State Department of State | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | 19AQMM21D0128USAspending | $563,556 | Sep 16, 2026 | Mar 1, 2023 – Dec 31, 2025 |
| Prime | Department of State Department of State | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | 19AQMM21D0128USAspending | $31,456,614 | Sep 15, 2026 | Apr 18, 2022 – Jul 31, 2026 |
| Prime | Department of State Department of State | 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, | 19AQMM21D0128USAspending | $1,972,701 | Sep 9, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of State Department of State | SECURITY GUARDS FOR INTERNATIONAL EMBASSY. | 19AQMM21D0128USAspending | $7,563,800 | Sep 2, 2026 | Feb 16, 2022 – Jun 30, 2027 |
| Prime | Department of State Department of State | FUNDING IS TO AWARD A NEW TASK ORDER PROVIDING ONE SITE SECURITY COORDINATOR (SSC) TO SUPPORT THE TEL AVIV. | 19AQMM21D0128USAspending | $655,291 | Sep 1, 2026 | Aug 1, 2025 – Jun 30, 2027 |
| Prime | Department of State Department of State | 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. | 19AQMM21D0128USAspending | $256,810 | Aug 31, 2026 | Sep 29, 2025 – Dec 31, 2026 |
| Prime | Department of State Department of State | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | 19AQMM21D0128USAspending | $989,558 | Aug 31, 2026 | Mar 1, 2022 – Nov 30, 2025 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | NRC'S OPERATIONS AND MAINTENANCE SERVICES FOR HQ CAMPUS | GS06Q16BQDS115USAspending | $12,852,600 | Aug 28, 2026 | Jul 11, 2023 – Jul 6, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | BRIDGE MRC O&M SUPPORT SERVICES | 75F40124D00066USAspending | $9,736,368 | Aug 27, 2026 | Sep 28, 2024 – May 29, 2026 |
| Prime | Department of State Department of State | 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. | 19AQMM21D0128USAspending | $357,417 | Aug 17, 2026 | Jul 20, 2025 – Mar 15, 2027 |
| Prime | Department of State Department of State | SECURITY SERVICES AT INTERNATIONAL EMBASSIES. | 19AQMM21D0128USAspending | $10,677,066 | Aug 17, 2026 | Nov 15, 2024 – Sep 15, 2027 |
| Prime | Department of State Department of State | FUNDING IS TO AWARD A NEW TASK ORDER PROVIDING A SITE SECURITY COORDINATOR AND A CONSTRUCTION SURVEILLANCE TECHNICIAN IN SUPPORT OF THE CHENNAI CONSULAR RENOVATION PROJECT. | 19AQMM21D0128USAspending | $322,112 | Jun 30, 2026 | Jan 1, 2024 – Apr 30, 2025 |
| Prime | Department of State Department of State | CONSTRUCTION GUARD FOR EMBASSIES ETC. | 19AQMM21D0128USAspending | $15,575,984 | Jun 30, 2026 | Feb 28, 2022 – Sep 15, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | BRIDGE FY24 NON-STANDARD WORK PROJECTS TASK ORDER | 75F40124D00066USAspending | $1,917,739 | Jun 24, 2026 | Sep 30, 2024 – Jul 29, 2026 |
| Prime | General Services Administration Public Buildings Service | 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. | 47PD0125A0001USAspending | $4,395,337 | May 18, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | FACILITY MAINTENANCE CONTRACT | GS06Q17BQDS214USAspending | $7,280,683 | May 1, 2026 | Feb 1, 2024 – Jan 31, 2027 |
| Prime | Department of State Department of State | ELECTRICAL MATERIALS FOR CAIRO, EGYPT AND REPLACEMENT GENERATOR - BANGUI, CENTRAL AFRICAN REPUBLIC | 19AQMM24D0035USAspending | $608,934 | Apr 22, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of State Department of State | INCREMENTAL FUNDING IS TO AWARD A NEW TASK ORDER TO NVE, PROVIDING CONSTRUCTION SECURITY SERVICES IN SUPPORT OF THE PRAIA NEC PROJECT. | 19AQMM21D0128USAspending | $3,505,933 | Apr 6, 2026 | Aug 2, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | MECHANICAL MAINTENANCE SERVICES - 6 WKS | GS06Q16BQDS115USAspending | $1,530,138 | Apr 3, 2026 | Dec 1, 2025 – May 17, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO INCLUDE EMERGENCY SERVICES AT INTERNAL REVENUE SERVICES LITTLE EAGLE CHILDCARE/CREDIT UNION BUILDING (ECC) AND ENTERPRISE COMPUTING CENTER (ECC) LOCATED IN KEARNEYSVILLE, WV. | GS06Q16BQDS115USAspending | $28,932,013 | Mar 19, 2026 | May 1, 2020 – Mar 31, 2026 |
| Prime | Department of State Department of State | INCREMENTAL FUNDING IS BEING PROVIDED TO AWARD A NEW TASK ORDER FOR ONE SITE SECURITY COORDINATOR TO SUPPORT THE FREETOWN MCI PROJECT. | 19AQMM21D0128USAspending | $518,161 | Mar 4, 2026 | Oct 1, 2024 – Apr 30, 2026 |
| Prime | Department of State Department of State | FUNDING IS TO PROVIDE AN SSC IN SUPPORT OF THE NOUAKCHOTT CMR PROJECT FROM APRIL 16, 2023 THROUGH APRIL 15, 2024 UNDER IDIQ CONTRACT 19AQMM21D0128. | 19AQMM21D0128USAspending | $792,521 | Feb 27, 2026 | Apr 16, 2023 – Sep 30, 2026 |
| Prime | Department of State Department of State | CONSTRUCTION GUARD FOR EMBASSIES ETC. | 19AQMM21D0128USAspending | $14,128,748 | Feb 24, 2026 | Feb 28, 2022 – May 31, 2025 |
| Prime | Department of State Department of State | FUNDS FOR CONSTRUCTION SECURITY GUARD AT EMBASSY. | 19AQMM21D0128USAspending | $671,688 | Jan 15, 2026 | Mar 8, 2022 – Jan 31, 2025 |
| Prime | Department of State Department of State | 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. | 19AQMM21D0128USAspending | $306,394 | Jan 12, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of State Department of State | ---------- COMMENTS: ADMINISTRATIVELY APPROVED BY AL LOPEZ APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY JEFFREY NAVARRO ON FRI JUN 03 14:46:17 EDT 2022 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: DREAMA J GRIFFITH ADDED BY JEFFR | 19AQMM20D0082USAspending | $25,809,110 | Jan 8, 2026 | Jul 15, 2022 – Nov 30, 2030 |
| Prime | Federal Housing Finance Agency Federal Housing Finance Agency | BUILDING OPERATIONS SUPPORT SERVICES | GS06Q16BQDS115USAspending | $1,882,991 | Oct 10, 2025 | Sep 1, 2021 – Aug 31, 2026 |
| Prime | Department of State Department of State | ARC FLASH AND COORDINATION STUDY | 19AQMM24D0035USAspending | $918,298 | Sep 25, 2025 | Oct 6, 2025 – Oct 5, 2028 |
| Prime | Department of State Department of State | FUNDING IS TO PROVIDE SSC SUPPORT FOR THE SAN SALVADOR CSU PROJECT FROM DEC 1, 2022 THROUGH SEPTEMBER 15, 2023. THIS FUNDING ALSO INCLUDES $15,000 FOR TRAINING PURPOSES. | 19AQMM21D0128USAspending | $804,548 | Sep 17, 2025 | Dec 22, 2022 – Sep 15, 2025 |
| Prime | Department of State Department of State | ---------- COMMENTS: FUNDING IS TO AWARD A NEW TASK ORDER UNDER CONTRACT # 19AQMM21D0128 FOR CONSTRUCTION SECURITY SERVICES IN HERMOSILLO NCC CONSISTING OF A TL, 7 CAGS, AND 12 CSTS. THE PERIOD OF PERFORMANCE WILL BE FROM MARCH 28, 2022 THROUGH SEP. | 19AQMM21D0128USAspending | $6,720,855 | Sep 17, 2025 | Mar 28, 2022 – Sep 15, 2022 |
| Prime | Department of Defense Defense Logistics Agency | DLA HQ MECHANICAL BUILDING MAINTENANCE OPERATION (BMO) | GS06Q16BQDS115USAspending | $15,115,337 | Sep 16, 2025 | Jun 1, 2020 – Nov 30, 2025 |
| Prime | Department of State Department of State | INCREMENTAL FUNDING TO AWARD A TASK ORDER PROVIDING TWO CONSTRUCTION SURVEILLANCE TECHNICIANS IN SUPPORT OF THE SAN SALVADOR ELEVATOR PROJECT FROM OCT 22, 2023, THROUGH MARCH 31, 2024. | 19AQMM21D0128USAspending | $292,485 | Sep 13, 2025 | Oct 22, 2023 – Oct 31, 2024 |
| Prime | Department of State Department of State | SECURITY SERVICES ETC. | 19AQMM21D0128USAspending | $903,656 | Sep 9, 2025 | Jan 11, 2022 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION SITE SECURITY MONITORING SERVICES FOR BU2500M CONVERSION OF BUILDING 2860 TO SECURE WORKING AREA, CAMP HANSEN, OKINAWA, JAPAN | — | $4,072,913 | Sep 4, 2025 | Jun 2, 2025 – Feb 24, 2027 |
| Prime | Department of State Department of State | CONSTRUCTION SECURITY MONITORING SERVICES, CHENNAI, INDIA. | SAQMMA16D0031USAspending | $629,276 | Sep 4, 2025 | Dec 12, 2019 – Dec 8, 2021 |
| Prime | General Services Administration Public Buildings Service | 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. | 47PD0125A0001USAspending | $3,554,149 | Jul 10, 2025 | Aug 1, 2025 – May 31, 2026 |
| Prime | Department of State Department of State | WUHAN CAG/CST IGF::OT::IGF | SAQMMA16D0031USAspending | $1,788,700 | Jun 26, 2025 | Sep 19, 2016 – Dec 8, 2021 |
| Prime | Department of State Department of State | SECURITY SERVICES ETC. | 19AQMM21D0128USAspending | $810,738 | Jun 23, 2025 | Jan 7, 2022 – Jun 30, 2024 |
| Prime | General Services Administration Public Buildings Service | GSA, PBS, NATIONAL OFFICE OF LEASING, CENTER FOR BROKER SERVICES IS PROCURING 2 SENIOR PROGRAM ANALYSTS TO ASSIST IN TECHNICAL WRITING, PROGRAM ADMINISTRATION, ADMINISTRATIVE SUPPORT, AND TECHNICAL SUPPORT. | 47PD0218A0001USAspending | $778,019 | May 14, 2025 | Oct 1, 2020 – Sep 30, 2025 |
| Prime | Department of State Department of State | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SECURITY SERVICES (TL, 6 CSTS, 6 CAGS) SUPPORTING THE CHIANG MAI NCC PROJECT FROM APRIL 25, 2022 THROUGH SEPTEMBER 15, 2022. | 19AQMM21D0128USAspending | $8,918,110 | May 14, 2025 | Apr 25, 2022 – Dec 31, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE BPA-001-23-NVE Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541611 Parent award performance state: MD Parent award description: BPA CALL TO PROVIDE LEASE ADMINISTRATIVE SERVICES FOR GSA PBS FOR ZONE 1. View parent award on USAspending | 47PD0323A0002USAspending | $1,079,143 | Jan 11, 2024 | — – — |
| Subcontractor | General Services Administration | PROVIDE NATIONAL LEASE ADMINISTRATION AND FOIA SUPPORT SERVICES. BPA-001-23-NVE_CALL ORDER NO.2 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541611 Parent award performance state: MO Parent award description: LEASE CONTRACT ADMINISTRATION SERVICES FOR ZONE 2, REGION 4, 6 AND 7. THE PRINCIPAL LOCATION OF WORK IS 2300 MAIN ST. KANSAS CITY, MO. View parent award on USAspending | 47PD0323A0002USAspending | $509,879 | Sep 7, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of StateGov-sourced
- Department of the TreasuryGov-sourced
- Nuclear Regulatory CommissionGov-sourced
- Department of Health and Human ServicesGov-sourced
- Federal Housing Finance AgencyGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.