HALVIK CORP
VIENNA, VIRGINIA 221822229
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541330 | $189.21M | 134 |
| 541511 | $127.71M | 403 |
| 541512 | $115.05M | 133 |
| 541519 | $82.84M | 72 |
| 541513 | $4.45M | 6 |
| 519190 | $150K | 8 |
| 541320 | $3K | 5 |
| 541715 | $0 | 2 |
| 541611 | $-5,488.89 | 1 |
| 541990 | $-9,999.45 | 10 |
Contract Awards
50 awards found
NETWORK OPERATIONS SUPPORT (NOS) SERVICES.
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF HALVIK CORP TASK ORDER# 693JJ319A000013/693JK423F95050N FROM 10/31/2025 TO 10/31/2026 IN ACCORDANCE WITH THE ORIGINAL STATEMENT OF WORK.
EXERCISE AND OBLIGATE FUNDING FOR OPTION YEAR 1.
POP EXTENSION AND DME FUNDING
SWES / AGREEMENT PROCESSING SYSTEM 2.0 (APS 2.0) SUPPORT; EXERCISE OPTION CLIN 00300.
RTWS. TRADEMARK STRATEGY AND PROGRAM MANAGEMENT SUPPORT.
INFORMATION TECHNOLOGY DEVELOPMENTAL SECURITY OPERATIONS SUPPORT SERVICES
TITLE: HALVIK QUALITY ASSURANCE (QA) TEST SUPPORT SERVICES. THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE QUALITY ASSURANCE (QA)TESTING SERVICES FOR OPTION PERIOD 2
SWES / HUMAN RESOURCES INFORMATION SYSTEMS (HRIS) SUPPORT SERVICES; PROVIDE FY26 FUNDING AND UPDATE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR)
CONTRACT VALUE REDUCED DUE TO RTWS. INFORMATION TECHNOLOGY DEVELOPMENTAL SECURITY OPERATIONS SUPPORT SERVICES
THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO FUND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) DATAMART (PDM) NEW DATAWAREHOUSE SOLUTION.
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:
MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE END DATE BY 12 MONTHS
MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE END DATE BY 1 YEAR.
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND ADD AN ADDITIONAL OPTION.
THE PURPOSE OF THIS PR IS TO DE-OBLIGATE UNUSED FY23 FUNDS IN THE AMOUNT OF $2,455.65 UNDER PO 693JK422F96515N.
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDING IN THE AMOUNT OF $44,019.50 BY CANCELLING CLIN 4 693JK419F960025.
SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) / NOISE MODELING SOFTWARE SUPPORT; EXERCISE AND FULLY FUND OPTION CLINS 00900 AND 02200.
TITLE: SPARKS SYSTEM MODERNIZATION
CEMS AND SPIN O&M AND DME SUPPORT SERVICES
SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) / NOISE MODELING SOFTWARE SUPPORT; PROVIDE INCREMENTAL FUNDING FOR CLIN 02100 VIA NEW SLIN 02102.
NASA SITSS-THE SCOPE OF SERVICES SUPPORTS SEWP: BUSINESS SUPPORT, PROGRAM LEVEL SUPPORT, CUSTOMER SUPPORT, CONTRACT HOLDER RELATIONSHIP MANAGEMENT, PROCUREMENT/ ACQUISITION, AND TECHNICAL SUPPORT.
EXERCISE NEXT OPTION PERIOD.
SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) PROGRAM EXECUTIVE OFFICE (PEO) TECHNICAL DIRECTOR OFFICE (TDO)
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE AMOUNT OF $274,217.07 TO TASK ORDER 693JJ319A000013/693JK423F95050N WITH HALVIK CORP TO COVER THE CONTRACTOR PERFORMANCE FROM AUGUST 1, 2025, TO OCTOBER 31, 2025.
CUSTOMER SUPPORT SERVICES
EXERCISE OY4
ARCHITECT (SME)
CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE DAVE AND SDC.
INCREMENTAL FUNDING.
8(A)STARSIII GWAC
THE PURPOSE OF THIS MODIFICATION FOR CONTRACT NO. 693JJ319A000013, TASK ORDER NO. 693JK421F800001A IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $1,089,533.32 FOR THE 6-MONTH EXTENSION (REFERENCED IN MODIFICATION P00018) FOR THE PERIOD OF PERFORMAN
NON-PERSONAL SERVICES FOR ACQUISITION AND MANAGEMENT SUPPORT, INCLUDING PRE-AWARD AND POST AWARD CONTRACT PERFORMANCE TRACKING, DOCUMENTATION PREPARATION, FILE MAINTENANCE, DATA ENTRY, AND ASSISTING CONTRACT OFFICERS REPRESENTATIVES (CORS).
EXERCISE NEXT OPTION PERIOD AND ADD INCREMENTAL FUNDING.
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE AMOUNT OF $382,007.87 TO TASK ORDER 693JJ319A000013/693JK423F95050N WITH HALVIK CORP TO COVER THE CONTRACTOR'S PERFORMANCE FROM JULY 1, 2025, TO OCTOBER 31, 2025.
THIS MODIFICATION ADDS DME FUNDING TO THE EXISTING OPTION PERIOD.
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE REMAINING FUNDS FOR OPTION YEAR 2 ON EXISTING BLANKET PURCHASE AGREEMENT (BPA) CALL 693JK323F00005N WITH HALVIK CORPORATION FOR PHMSA OPERATIONS & MAINTENANCE.
EDMAS PROFESSIONAL & BUSINESS INTELLIGENCE SUPPORT SERVICES (CONTRACT NUMBER 693JJ319A000013/693JJ924F00015N)
8(A)STARSIII GWAC
EXERCISE AN OPTION.
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
TITLE: NATIONAL CONSUMER COMPLAINT DATABASE(NCCDB)-- EXERCISE OPTION PERIOD II
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE ADDITION OF A NEW SENIOR SOFTWARE DEVELOPER ON THE EXISTING BLANKET PURCHASE AGREEMENT (BPA) CALL 693JK323F00005N WITH HALVIK CORPORATION.
SME CPIC IT PLANNING AND PROGRAM MANAGEMENT. PARTIAL TERMINATION FOR CONVENIENCE.
CONTRACT CLOSEOUT AND DEOBLIGATION OF REMAINING BALANCE.
THE PURPOSE OF THIS MODIFICATION FOR CONTRACT NO. 693JJ319A000013, TASK ORDER NO.693JK421F800001A IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $400,000.00 TO OPTION YEAR 3. 2. OBLIGATE FUNDING IN THE AMOUNT OF $280,247.20 TO TASK 7. 3. EXTEND THE P
J55 STRATEGIC PLANNING ANALYSIS SERVICES
SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) / NOISE MODELING SOFTWARE SUPPORT; EXERCISE OPTION CLIN 02100, PROVIDE INCREMENTAL FUNDING VIA NEW SLIN 02101 AND UPDATE THE CONTRACTING OFFICER (CO).
THE SCOPE OF THIS ORDER INCLUDES ENSURING THAT THE CRM SYSTEM CONTINUES TO OPERATE EFFECTIVELY WHILE REMAINING RESPONSIVE TO THE EVOLVING NEEDS OF THE ORGANIZATION. THE CONTRACTOR WILL PROVIDE ONGOING SYSTEM TECHNICAL SUPPORT IN COLLABORATION WITH TH
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE BASE TASK BY $155,044.21 THAT WILL EQUAL $199,260.00.
Business Details
- UEI
- VMRTJLWMQRH7
- CAGE Code
- 5GRR4
- Address
- 1600 SPRING HILL RD, SUITE 240
VIENNA, VA 221822229 - Congressional District
- VA-11
- Phone
- 5714261717
Parent Company
HALVIK CORP
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov