No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-27 |
|---|---|
| Legal name | AMTIVO (USA) INC. (DBA ORION REGISTRAR INC) |
| Address | 7502 W. 80TH AVE, ARVADA, CO, 80003, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in CO / in business since 1994-04-10 |
| NAICS | 541611 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N221P0015 | $102K | purchase order | Department of the Army | Program and management support | As9100 audit | Feb 3, 2026 |
| W911RQ21P0022 | $38K | purchase order | Department of the Army | Professional services, other | Iso environmental 14001 cert base | Aug 26, 2025 |
| W9098S21P0157 | $28K | purchase order | Department of the Army | Equipment maintenance, other | Iso audit certification | May 28, 2026 |
| 70RSAT26P00000007 | $15K | purchase order | Office of Procurement Operations | Program and management support | International organization for standardization (iso) 9001:2015 re-certification and surveillance audits | Aug 20, 2026 |
| W911N226FA060 | $15K | delivery order | Department of the Army | Program and management support | Aerospace 9100/9110 audit to support production requirements at the letterkenny munitions center at the letterkenny ARMY depot | Nov 17, 2025 |
| N0042125P0034 | $10K | purchase order | Department of the Navy | Engineering and technical services | As9100 certification | Oct 6, 2025 |
| W911KF21V0015 | $6K | purchase order | Department of the Army | Professional services, other | Iso 45001 certification base year | Mar 26, 2024 |
| W31P4Q19P0006 | $0 | purchase order | Department of the Army | Quality control, testing and inspection | The recertification and annual surveillance audits will include three on-post pif facilities, 133 government personnel, and procedures. upon successful conclusion of the performance based reassessment and annual surveillance audits, the ... | Nov 1, 2023 |
| W911N225D0038 | $0 | IDIQ contract | Department of the Army | Program and management support | Aerospace 9100/9110 audit to support production requirements at the letterkenny munitions center at the letterkenny ARMY depot. | Sep 2, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N225D0038 | 1 | $15K | $15K | - | Aerospace 9100/9110 audit to support production requirements at the letterkenny munitions center at the letterkenny ARMY depot | Nov 17, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $189K | 88% |
| 2 | Office of Procurement Operations | 1 | $15K | 6.9% |
| 3 | Department of the Navy | 1 | $10K | 4.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 4 | $132K | 62% |
| 2 | Professional services, other | 2 | $44K | 20% |
| 3 | Equipment maintenance, other | 1 | $28K | 13% |
| 4 | Engineering and technical services | 1 | $10K | 4.8% |
| 5 | Quality control, testing and inspection | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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