SEV1TECH, LLC
WOODBRIDGE, Virginia
Total Received
$817.8M
Total Awards
115
State
Virginia
Last Updated
Mar 26, 2026
Yearly Funding Trend
$679.3M24
$100.8M25
$37.8M26
Top 50 Awards to SEV1TECH, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15P7T19F0373_9700_W15P7T17D0147_9700 MATERIAL FIELDING AND INTEGRATED PRODUCT SUPPORT SERVICES IN SUPPORT OF PROJECT MANAGER TACTICAL RADIOS | Department of Defense Department of the Army | — | WOODBRIDGE, VA-07 | 2024 | $143,838,395 |
CONT_AWD_W56KGY19F0022_9700_W15P7T17D0147_9700 SUPPORT SERVICE REQUIREMENTS FOR THE PROJECT MANAGER INTELLIGENCE SYSTEMS AND ANALYTICS FIELDING AND TRAINING ACTIVITIES AT FIELD OFFICE FORT HOOD. | Department of Defense Department of the Army | — | WOODBRIDGE, VA-07 | 2024 | $111,262,088 |
CONT_AWD_W15P7T19F0001_9700_W15P7T17D0147_9700 SYSTEM ENGINEERING TECHNICAL ASSISTANCE SERVICES FOR PROGRAM MANAGER (PM)TACTICAL RADIOS AND ASSOCIATED CUSTOMER. | Department of Defense Department of the Army | — | WOODBRIDGE, VA-07 | 2024 | $102,879,674 |
CONT_AWD_70RCSJ23FR0000001_7001_GS35F424AA_4732 EXERCISE OPTION 3 | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $57,687,826 |
CONT_AWD_HHSP23337001_7570_HHSP233201700023B_7570 CLOSEOUT - CONTRACT #HHSP233201700023B/HHSP23337001 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2025 | $39,739,915 |
CONT_AWD_N0018921F3026_9700_N0017819D7698_9700 NAVSUP OIS OBTAINS PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES TO EXPLORE AND IMPLEMENT THE ENGINEERING, QUALITY ASSURANCE TESTING, INTEGRATION TESTING, DOCUMENTATION, AND M… | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $32,891,410 |
CONT_AWD_70B04C23F00000887_7014_GS35F424AA_4732 EXERCISE OPTION PERIOD | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $29,480,804 |
CONT_AWD_70Z03819FS0000004_7008_GS00Q14OADS137_4732 MODIFICATION TO UPDATE SECTION 2.71.7 OF THE STATEMENT OF WORK TO IN-FLIGHT PHOTOGRAPHY. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $26,952,443 |
CONT_AWD_N6523618F3024_9700_N0017814D7693_9700 PROGRAM MANAGEMENT, ENGINEERING, TECHNICAL, PRODUCTION, AND LOGISTICS IN SUPPORT OF MARINE CORPS ENTERPRISE INFORMATION TECHNOLOGY SERVICES (MCEITS), TOTAL FORCE INFORMATION SYSTE… | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $24,232,562 |
CONT_AWD_W15P7T25F0087_9700_W15P7T17D0147_9700 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MATERIAL FIELDING, INTEGRATED PRODUCT SUPPORT (IPS), PLATFORM INTEGRATION (PI), NEW EQUIPMENT TRAINING (NET) AND FIELD SUPPORT SERVICE… | Department of Defense Department of the Army | — | WOODBRIDGE, VA-10 | 2025 | $20,757,405 |
CONT_AWD_N6852023F3002_9700_N0017819D7698_9700 NO COST ADMIN MOD - KEY LABOR WAIVER VERBIAGE IN SOW & REMOVE CDRL A012 | Department of Defense Department of the Navy | — | WOODBRIDGE, VA-07 | 2024 | $20,538,273 |
CONT_AWD_70RCSJ25FR0000027_7001_47QRAA24D007W_4732 TO EXTEND THE TASK ORDER PERFORMANCE UNTIL FEBRUARY 19, 2026, AT NO COST TO EITHER PARTY | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2026 | $19,303,337 |
CONT_AWD_70B04C25F00000252_7014_GS35F424AA_4732 CHANGE ORDER | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2026 | $18,287,746 |
CONT_AWD_N6523619F3063_9700_N0017814D7693_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR $284,128.29. THIS MODIFICATION ALSO UPDATES THE ADMIN BY & PAY OFFICE DODAACS AND 252.232-7006 WIDE AREA WORKFLOW PAYM… | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $15,241,286 |
CONT_AWD_W56KGY24F0019_9700_W15P7T17D0147_9700 SUPPORT SERVICE REQUIREMENTS FOR THE PM IS&A FIELDING AND TRAINING ACTIVITIES AT FIELD OFFICE FORT CAVAZOS. | Department of Defense Department of the Army | — | WOODBRIDGE, VA-07 | 2024 | $14,887,338 |
CONT_AWD_75P00121F37006_7570_HHSP233201700023B_7570 CHANGE CONTRACTING OFFICER REPRESENTATIVE (COR) FROM ERIC SUN TO BRANDI CHIGEWE. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $13,900,417 |
CONT_AWD_FA251718F9009_9700_GS00Q14OADS137_4732 CYBER SECURITY SUPPORT SERVICES PRIMARILY FOCUSED ON RISK MANAGEMENT FRAMEWORK | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $11,727,834 |
CONT_AWD_75P00124F37012_7570_HHSP233201700023B_7570 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TERM OF THE CONTRACT AND ADDITIONAL 6 MONTHS. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | FREDERICK, MD-06 | 2024 | $10,820,464 |
CONT_AWD_N6523620F3002_9700_N0017819D7698_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $10,024,943 |
CONT_AWD_N6600123F0198_9700_N6600120D3417_9700 ENGINEERING SERVICES (OPTION PERIOD 1) | Department of Defense Department of the Navy | — | PEARL CITY, HI-01 | 2024 | $9,241,335 |
CONT_AWD_N6600123F0554_9700_N6600120D3417_9700 ENGINEERING SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $7,951,050 |
CONT_AWD_75P00125F37014_7570_HHSP233201700023B_7570 NGITS ON-PREM HOSTING SERVICES, AND IT SUPPORT SERVICES THAT ARE PROVIDED ACROSS HHS WITHIN THE CLOUD MANAGED APPLICATION HOSTING CENTER (C-MAHC) AND MANAGED APPLICATION HOSTING C… | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | FREDERICK, MD-06 | 2025 | $6,430,035 |
CONT_AWD_70CDCR20FR0000046_7012_47QRAD20DU103_4732 THIS CONTRACT PROVIDES THE ICE HEALTH SERVICE CORPS WITH DATA ANALYTICS SUPPORT. THIS MODIFICATION DE-OBLIGATES EXCESS FUNDS AND CLOSES OUT THE CONTRACT. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $5,361,820 |
CONT_AWD_70Z02322F67200001_7008_47QRAD20DU103_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION PERIOD TWO | Department of Homeland Security U.S. Coast Guard | — | WOODBRIDGE, VA-07 | 2024 | $4,529,669 |
CONT_AWD_FA251719FA045_9700_GS00Q14OADS137_4732 21ST OPERATIONS SUPPORT SQUADRON (21OSS) REQUIRES SUPPORT TO PROVIDE CONTINUITY AND SUPPORT TRAINING WITHIN THE SPACE CONTROL TRAINING (SCT) FLIGHT THROUGH TRAINING PRODUCT CREATI… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $4,229,216 |
CONT_AWD_47QFLA25F0085_4732_47QFLA21D0014_4732 OIS IT AND FLEET SUPPORT SERVICES | General Services Administration Federal Acquisition Service | — | MECHANICSBURG, PA-10 | 2025 | $3,651,783 |
CONT_AWD_75P00123F37010_7570_HHSP233201700023B_7570 EXERCISE OPTION YEAR 2 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | FREDERICK, MD-06 | 2024 | $3,608,330 |
CONT_AWD_47QFLA23F0195_4732_47QFLA21D0014_4732 P00008 - EXERCISE OY2 CNMOC DATA DISSEMINATION SBIR TECH SOLUTIONS | General Services Administration Federal Acquisition Service | — | STENNIS SPACE CENTER, MS-04 | 2024 | $3,105,303 |
CONT_AWD_47QFLA23F0199_4732_47QFLA21D0014_4732 P00002 - CLOSEOUT DIGITAL ENGINEERING SOFTWARE PIPELINE | General Services Administration Federal Acquisition Service | — | PATUXENT RIVER, MD-05 | 2024 | $3,070,205 |
CONT_AWD_N6600123F0902_9700_N6600120D3417_9700 ENGINEERING SERVICES | Department of Defense Department of the Navy | — | CORONADO, CA-50 | 2025 | $2,789,985 |
CONT_AWD_FA830723FB052_9700_FA830723GB004_9700 BIG BANG- P1 OPS TEAM 2- SEV1 TECH | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $2,569,322 |
CONT_AWD_N6600122F1015_9700_N6600120D3417_9700 OTHER DIRECT COSTS (ODCS) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $2,388,014 |
CONT_AWD_N6523625F3023_9700_N0017819D7698_9700 CYBER ENGINEERING, OPERATIONS, AND SECURITY SUPPORT | Department of Defense Department of the Navy | — | WOODBRIDGE, VA-07 | 2025 | $2,029,226 |
CONT_AWD_75P00122F80106_7570_GS35F424AA_4732 EXERCISE OPTION PERIOD 3 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | FREDERICK, MD-06 | 2024 | $1,624,724 |
CONT_AWD_75P00124F37011_7570_HHSP233201700023B_7570 NEXT GENERATION IT SERVICES (NGITS) APPLICATION HOSTING - OASH UNIFIED WEB PROJECT | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $1,522,855 |
CONT_AWD_N6600123F0195_9700_N6600120D3417_9700 ENGINEERING SERVICES (OPTION PERIOD 1) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $1,383,608 |
CONT_AWD_N6600125F0208_9700_N6600120D3417_9700 THIS PROJECT IS FOR ELECTRONIC SECURITY MAINTENANCE. EFFORTS INCLUDE ACCESS CONTROL SYSTEM (ACS), CLOSED CIRCUIT TELEVISION (CCTV) AND INTRUSION DETECTION SYSTEM (IDS) SUPPORT AND… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $1,327,207 |
CONT_AWD_47QFMA25F0007_4732_47QFCA22D0435_4732 PMTN IPS TASK ORDER AWARD UNDER ASTRO IDIQ | General Services Administration Federal Acquisition Service | — | WOODBRIDGE, VA-07 | 2025 | $1,316,305 |
CONT_AWD_75P00121F37004_7570_HHSP233201700023B_7570 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $1,295,227 |
CONT_AWD_N6600124F0193_9700_N6600120D3417_9700 ENGINEERING SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,060,484 |
CONT_AWD_N6600125F0872_9700_N6600120D3417_9700 THE NEED FOR ELECTRONIC SECURITY UPGRADES AND MAINTENANCE FOR NAWDC, ATGPAC, AND SMWDC. EFFORTS INCLUDE ACS, CCTV, IDS, VTC, AND AUDIO/VIDEO (A/V) SUPPORT AND UPGRADES. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $1,024,749 |
CONT_AWD_N6600124F0470_9700_N6600120D3417_9700 OTHER DIRECT COSTS (OPTION 1) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $930,712 |
CONT_AWD_N6600125F0979_9700_N6600120D3417_9700 ENGINEERING SERVICES (BASE PERIOD) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $915,238 |
CONT_AWD_N6600125F0880_9700_N6600120D3417_9700 TASK ORDER ADDRESSES THE NEED FOR ELECTRONIC SECURITY UPGRADES AND MAINTENANCE FOR COMMANDER, NAVAL AIR FORCE PACIFIC (CNAP). EFFORTS INCLUDE ACS, CLOSED CIRCUIT TELEVISION (CCTV)… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $852,663 |
CONT_AWD_N6600122F0721_9700_N6600120D3417_9700 OTHER DIRECT COSTS | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $817,689 |
CONT_AWD_N6600125F0878_9700_N6600120D3417_9700 TASK ORDER ADDRESSES THE NEED FOR ELECTRONIC SECURITY UPGRADES AND MAINTENANCE FOR CSG-9 AND ZTF. EFFORTS INCLUDE ACCESS CONTROL SYSTEM (ACS), CCTV, INTRUSION DETECTION SYSTEM (ID… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $710,120 |
CONT_AWD_N6600124F0401_9700_N6600120D3417_9700 ENGINEERING SERVICES (OPTION 1) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $653,849 |
CONT_AWD_N6600125F0892_9700_N6600120D3417_9700 TASK ORDER ADDRESSES THE NEED FOR ELECTRONIC SECURITY UPGRADES AND MAINTENANCE FOR NAVAL HEALTH CLINIC LEMOORE (NHCL). EFFORTS INCLUDE ACCESS CONTROL SYSTEM (ACS), CLOSED CIRCUIT… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $633,320 |
CONT_AWD_N6600122F1135_9700_N6600120D3417_9700 ENGINEERING SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $632,591 |
CONT_AWD_75P00123F37009_7570_HHSP233201700023B_7570 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | FREDERICK, MD-06 | 2024 | $620,785 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$393.6M
ENGINEERING SERVICES$225.1M
COMPUTER FACILITIES MANAGEMENT SERVICES$185.4M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$9.8M
CUSTOM COMPUTER PROGRAMMING SERVICES$2.6M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$1.3M
LANDSCAPE ARCHITECTURAL SERVICES$3K
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION$0
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$0
Source: USAspending.gov · All Recipients · Virginia