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LEVATA US, LLC
CHICAGO, IL, 60606
UnclaimedClaim this profile (free)
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Drug Enforcement Administration | SUPPLIES | — | $456,080 | Sep 27, 2022 | Sep 27, 2022 – Jul 31, 2023 |
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
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 04-MAR-25 AND 31-MAR-27 IN SUPPORT OF CONTRACT SOW. P010341079-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS REQUIREMENT PROVIDES ENGINEERING SERVICES FOR THE AUTOMATED INSTALLATION ENTRY (AIE) NEXT BASE INSTALLATION ENTRY SYSTEM. View parent award on USAspending | W909MY24D0001USAspending | $250,504 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 22-OCT-24 AND 20-JUN-26 IN SUPPORT OF CONTRACT SOW. P010334088-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS REQUIREMENT PURCHASES EQUIPMENT FOR AND INSTALLATION OF THE AUTOMATED INSTALLATION ENTRY View parent award on USAspending | W909MY24D0001USAspending | $61,889 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | THERMAL PRINTER:ZEBRA,ZT510,INDUTRIAL 4500056410 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: OP ENHANCEMENT 612A AWARD View parent award on USAspending | H9225417D0001USAspending | $32,532 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 118166 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423450 Parent award performance state: IL Parent award description: 4564094591!TISSUE TRACKER - 3.5" X 1" BRIGHT BLUE L View parent award on USAspending | SPE2DV17D9103USAspending | $283,878 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | ZEBRA SCANNER, ULTRA RUGGED 4500036501 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: JLDW SUPPORT 205A View parent award on USAspending | H9225417D0001USAspending | $34,702 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 118166 · Prime awardUSAspending | SPE2DV17D9103USAspending | $345 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-APR-23 AND 27-APR-24 IN SUPPORT OF CONTRACT SOW. P010290866-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW AIE DELIVERY ORDER UNDER W911QY-15-D-0047 VIA ORDER W909MY-23-F-0061 IN THE AMOUNT OF $1,136,664.79. View parent award on USAspending | W911QY15D0047USAspending | $308,033 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 118166 · Prime awardUSAspending | SPE2DV17D1047USAspending | $171,026 | Jan 12, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010278734-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: INSTALL AT WEST POINT, NY View parent award on USAspending | W911QY15D0047USAspending | $223,693 | Oct 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010278734-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AIE SITE SURVEY, SITE DESIGN, AND INSTALLATION View parent award on USAspending | W911QY15D0047USAspending | $223,693 | Oct 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010278734-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW AIE DO FOR FT. CARSON, CO FOR A TOTAL AMOUNT OF $2,103,019.98 FOR A 1 YEAR PERIOD OF PERFORMANCE. View parent award on USAspending | W911QY15D0047USAspending | $223,693 | Oct 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO W909MY-22-F-0059 IN THE AMOUNT OF $1,029,528.86 IS TO PROVIDE ALL NECESSARY MATERIAL, PERSONNEL, AND ASSOCIATED INFORMATION REQUIRED TO SUPPORT THE INSTALLATION OF AIE-3 PROGRAM AND ENHANCED CAPABILITIES FOR A PERIOD OF 18 MONTHS FROM DOA. View parent award on USAspending | W911QY15D0047USAspending | $28,498 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING View parent award on USAspending | W911QY15D0047USAspending | $403,001 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FORT STEWART - AIE SITE SURVEY, SITE DESIGN, AND INSTALLATION View parent award on USAspending | W911QY15D0047USAspending | $403,001 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FUNDING FOR FIELDING View parent award on USAspending | W911QY15D0047USAspending | $15,886 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO View parent award on USAspending | W911QY15D0047USAspending | $403,001 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO View parent award on USAspending | W911QY15D0047USAspending | $31,021 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW AIE-3 DELIVERY ORDER SUPPORTING PM FPS FOR 18 MONTHS PERIOD OF PERFORMANCE AFTER DATE OF AWARD. View parent award on USAspending | W911QY15D0047USAspending | $13,364 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FUND NEW DO IAW FAR 52.243-1 FIXED PRICE CHANGES. View parent award on USAspending | W911QY15D0047USAspending | $403,001 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER W909MY-22-F-0055 IS TO PROVIDE ALL NECESSARY MATERIAL, PERSONNEL, AND ASSOCIATED INFORMATION REQUIRED TO SUPPORT THE INSTALLATION OF AIE-3 WITH ENHANCED CAPABILITIES, KNOWN AS AIE-3V4 AT FORD REGIONAL TRAINING CENTER, KY. View parent award on USAspending | W911QY15D0047USAspending | $13,364 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FORT STEWART - AIE SITE SURVEY, SITE DESIGN, AND INSTALLATION View parent award on USAspending | W911QY15D0047USAspending | $98,858 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING View parent award on USAspending | W911QY15D0047USAspending | $13,364 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FUND NEW DO IAW FAR 52.243-1 FIXED PRICE CHANGES. View parent award on USAspending | W911QY15D0047USAspending | $62,041 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER IS ISSUED AS A FIRM FIXED PRICE IN ACCORDANCE WITH IDIQ CONTRACT W911QY15D0047 TERMS AND CONDITIONS View parent award on USAspending | W911QY15D0047USAspending | $403,001 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER W909MY-22-F-0055 IS TO PROVIDE ALL NECESSARY MATERIAL, PERSONNEL, AND ASSOCIATED INFORMATION REQUIRED TO SUPPORT THE INSTALLATION OF AIE-3 WITH ENHANCED CAPABILITIES, KNOWN AS AIE-3V4 AT FORD REGIONAL TRAINING CENTER, KY. View parent award on USAspending | W911QY15D0047USAspending | $403,001 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER IS ISSUED AS A FIRM FIXED PRICE IN ACCORDANCE WITH IDIQ CONTRACT W911QY15D0047 TERMS AND CONDITIONS View parent award on USAspending | W911QY15D0047USAspending | $64,563 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING View parent award on USAspending | W911QY15D0047USAspending | $403,001 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO W909MY-22-F-0059 IN THE AMOUNT OF $1,029,528.86 IS TO PROVIDE ALL NECESSARY MATERIAL, PERSONNEL, AND ASSOCIATED INFORMATION REQUIRED TO SUPPORT THE INSTALLATION OF AIE-3 PROGRAM AND ENHANCED CAPABILITIES FOR A PERIOD OF 18 MONTHS FROM DOA. View parent award on USAspending | W911QY15D0047USAspending | $403,001 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW AIE-3 DELIVERY ORDER SUPPORTING PM FPS FOR 18 MONTHS PERIOD OF PERFORMANCE AFTER DATE OF AWARD. View parent award on USAspending | W911QY15D0047USAspending | $403,001 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FUNDING FOR FIELDING View parent award on USAspending | W911QY15D0047USAspending | $403,001 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276042-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING View parent award on USAspending | W911QY15D0047USAspending | $62,041 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 118166 · Prime awardUSAspending | SPE2DV17D7002USAspending | $79,049 | Jan 20, 2022 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 118166 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423450 Parent award performance state: IL Parent award description: 4555980501!Z-BAND ULTRASOFT POLYPROPYLENE WRISTBAND View parent award on USAspending | SPE2DV17D2002USAspending | $277,830 | Jan 19, 2022 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 118166 · Prime awardUSAspending | SPE2DM20D2007USAspending | $39,867 | Jan 13, 2022 | — – — |
| Subcontractor | Department of Defense | OAR - WRISTBAND MATERIAL - BARCODES QUOTE # Q1516034 P1-PC-OAR-200021, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $46,612 | Dec 29, 2021 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 118166 · Prime awardUSAspending | SPE2DV17D7002USAspending | $79,049 | Nov 29, 2021 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 118166 · Prime awardUSAspending | SPE2DV17D7002USAspending | $39,525 | Nov 5, 2021 | — – — |
| Subcontractor | Department of Defense | OAR - ADDITIONAL BARCODE SERVICES & ACCESSORIES FOR WRISTBANDS - BARCODES INC Q1525348 P2-PC-OAR-200547 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $46,288 | Oct 29, 2021 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND SERVICES BETWEEN 10/1/2021-10/30/2021 IN SUPPORT OF CONTRACT SOW. P010263099-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER IS ISSUED AS A FIRM FIXED PRICE IN ACCORDANCE WITH IDIQ CONTRACT W911QY15D0047 TERMS AND CONDITIONS View parent award on USAspending | W911QY15D0047USAspending | $465,336 | Oct 25, 2021 | — – — |
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 JusticeGov-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.