Ntvi Solutions, LLC
Ntvi Solutions, LLC received $2.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 58.7% from $6.6M the year before, and $22.8M since FY2022. Its largest customer is the Department of the Treasury.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- F2VUDLQD66B7
- CAGE code
- 7Y3E6
- Doing business as
- Ntvi
- Headquarters
- Chantilly, VA
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of the Treasury | $0 | $15.9M |
| Department of Commerce | $1.3M | $2.9M |
| Department of Health and Human Services | $1.4M | $2.0M |
| Department of Defense | $0 | $1.9M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $0 | $11.5M |
| 541519 | Other Computer Related Services | $0 | $4.4M |
| 541690 | Other Scientific and Technical Consulting Services | $1.3M | $2.9M |
| 561210 | Facilities Support Services | $1.4M | $2.0M |
| 541611 | Administrative Management and General Management Consulting Services | $0 | $1.9M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DE10 | IT and Telecom - END User AS a service: Help desk;tier 1-2,workspace,print,output,productivity Tools | $11.5M |
| DF01 | IT and Telecom - IT Management Support Services (Labor) | $4.4M |
| B529 | Special Studies/Analysis- Scientific Data | $2.8M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $2.0M |
| R408 | Support- professional: Program Management/Support | $1.9M |
| F020 | Natural Resources/Conservation- Fisheries Resources Management | $100K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 75N98026F00002 | Department of Health and Human Services PCA-NIAID-06239 THE CONTRACTOR SHALL REMOVE AND REPLACE THREE VFD FOR ME-2, AHU 2-3 AND CHW P2 UNITS IN BUILDING 8200 PER STATEMENT OF WORK. INCREASING CONTRACT BY $271,286.07 | $271K | Oct 30, 2026 |
| 1305M326F0073 | Department of Commerce 1305M326F0073 5 CIE PEER REVIEWS (OR-FY26-02367 APPROVED) | $444K | May 14, 2027 |
| 1305M326F0087 | Department of Commerce 1305M326F0087 4 CIE PEER REVIEWS (OR-FY26-02823 APPROVED) | $415K | May 31, 2027 |
| 75N98026F00003 | Department of Health and Human Services PCA-NIAID-06207/PCA-NIAID-06963 THE PURPOSE OF THIS TASK ORDER IS TO FULLY FUND OPTION YEAR 1, INCREASING THE CONTRACT BY $769,639.04 1. JUNE 2026 - NOVEMBER 2026 $374,819.52 2.… | $970K | Jun 3, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 75N99026F00002 | Department of Health and Human Services M33986803 NEW UPS BATTERY INSTALLATION, FORT DETRICK, BLDG 8200 | $50K | Sep 23, 2026 |
| 1305M326F0132 | Department of Commerce 1305M324D0007/1305M326F0132 (TASK ORDER 15) CIE PEER REVIEWS | $134K | Jul 16, 2026 |
| 1305M326F0087 | Department of Commerce 1305M326F0087 4 CIE PEER REVIEWS (OR-FY26-02823 APPROVED) | $415K | Jun 1, 2026 |
| 75N98026F00003 | Department of Health and Human Services PCA-NIAID-06207/PCA-NIAID-06963 THE PURPOSE OF THIS TASK ORDER IS TO FULLY FUND OPTION YEAR 1, INCREASING THE CONTRACT BY $769,639.04 1. JUNE 2026 - NOVEMBER 2026 $374,819.52 2.… | $770K | May 20, 2026 |
| 75N98026F00002 | Department of Health and Human Services PCA-NIAID-06239 THE CONTRACTOR SHALL REMOVE AND REPLACE THREE VFD FOR ME-2, AHU 2-3 AND CHW P2 UNITS IN BUILDING 8200 PER STATEMENT OF WORK. INCREASING CONTRACT BY $271,286.07 | $271K | May 18, 2026 |
| 1305M326F0073 | Department of Commerce 1305M326F0073 5 CIE PEER REVIEWS (OR-FY26-02367 APPROVED) | $441K | May 15, 2026 |
| 1305M326F0048 | Department of Commerce TASK ORDER 12 CIE: GULF OF ALASKA DOVER SOLE STOCK ASSESSMENT - 3 DESK PANEL REVIEWERS (OR-FY26-01808 APPROVED) | $60K | Apr 7, 2026 |
| 1305M326F0029 | Department of Commerce TASK ORDER 11 CIE: BERING SEA AND ALEUTIAN ISLANDS YELLOWFIN SOLE STOCK ASSESSMENT (OR-FY26-01094 APPROVED) | $60K | Mar 11, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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