NAVETECH SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$126,128
Latest FY$82,226
Primary AgencyDepartment of Veterans Affairs
NAVETECH SOLUTIONS, LLC has received $126,128 in total federal contract awards
across 2 fiscal year(s). ▲ 87.3% vs FY2021 Peak year was FY2024 ($82,226).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $82,226 | 4건 | Department of Veterans Affairs | |
| FY2021 | $43,902 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-04-24 | Department of Health and Human Services | $60,076 | IGF::OT::IGF |
| 2017-12-20 | Department of Health and Human Services | $40,746 | IGF::OT::IGF COPIER MAINTENANCE AGREEMENT FOR TWO BLACK AND WHITE COPIERS |
| 2023-12-20 | Department of Veterans Affairs | $31,195 | HAND POWER TOOLS |
| 2023-12-15 | Department of Veterans Affairs | $24,973 | VBA ST LOUIS RO LAWN EQUIPMENT PURCHASE FOR VETERAN UNDER VRE PROGRAM |
| 2021-08-01 | Department of Veterans Affairs | $18,633 | 11 MDF COPIERS – RENO NV RO |
| 2020-09-08 | Department of Health and Human Services | $16,110 | B/W&COLOR COPIES |
| 2022-07-01 | Department of Veterans Affairs | $15,055 | COPIER LEASE – DALLAS-FT. WORTH NATIONAL CEMETERY |
| 2021-09-01 | Department of Health and Human Services | $13,965 | COPY IMPRESSIONS |
| 2019-08-27 | Department of Health and Human Services | $13,313 | B/W&COLOR COPIES |
| 2023-10-11 | Department of Veterans Affairs | $13,071 | PURCHASE OF COMPUTER PACKAGE |
| 2024-09-27 | Department of Veterans Affairs | $12,986 | COPIER PURCHASE – DALLAS-FT. WORTH NATIONAL CEMETERY |
| 2021-02-01 | Department of Veterans Affairs | $11,304 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) TECHNOLOGY ACQUISITION CENTER (TAC) AND |