No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-23 |
|---|---|
| Legal name | IVYHILL TECHNOLOGIES LLC |
| Address | 4301 GARDEN CITY DR STE 410, HYATTSVILLE, MD, 20785, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 2015-09-23 |
| NAICS | 518210 (+23 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT001426FE006 | $8.0M | delivery order | Defense Health Agency | Administrative support | Integrated referral management and appointing center call center and referral management support services | May 12, 2026 |
| HT001425F0008 | $7.5M | delivery order | Defense Health Agency | Administrative support | Integrated referral management and appointing center (irmac) call center and referral management support services | Aug 15, 2025 |
| W81K0020C0007 | $4.4M | definitive contract | Department of the Army | Administrative support | Telephone appointment clerks | Jan 12, 2026 |
| FA462523F0072 | $137K | delivery order | Department of the Air Force | Administrative support | Whiteman air force base airman & family readiness center front desk clerk | Jan 30, 2026 |
| FA440723F0213 | $102K | delivery order | Department of the Air Force | Administrative support | Airmen and family readiness center - receptionist | Aug 11, 2025 |
| FA286025F0026 | $77K | delivery order | Department of the Air Force | Administrative support | This requirement is for a data entry clerk for the 316 fss military and family readiness center who will administer the timely and accurate input of congressionally mandated documentation for the transition assistance program. | Apr 20, 2026 |
| FA460820P0047 | $46K | purchase order | Department of the Air Force | Administrative support | Transition assistant data entry clerk | Aug 14, 2024 |
| FA480920P0031 | $15K | purchase order | Department of the Air Force | Administrative support | Front desk clerk services for the a&frc on sjafb | Nov 24, 2025 |
| HQ085926FF852 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 16, 2026 |
| N0017825F7492 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| HQ085926DF321 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Dec 19, 2025 |
| HT001423D0001 | $0 | IDIQ contract | Defense Health Agency | Administrative support | Integrated referral management and appointing center (irmac) call center and referral management support services | Nov 27, 2023 |
| HT001424D0002 | $0 | IDIQ contract | Defense Health Agency | Administrative support | Integrated referral management and appointing center (irmac) call center and referral management support services | Jun 25, 2025 |
| N0017825D7492 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HT001424D0002 | 2 | $15.5M | $8.3M | - | Integrated referral management and appointing center call center and referral management support services | May 12, 2026 |
| 2 | 47QTCA20D00AG | 3 | $316K | $257K | - | Whiteman air force base airman & family readiness center front desk clerk | Apr 20, 2026 |
| 3 | N0017825D7492 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| 4 | HQ085926DF321 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 16, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | 4 | $15.5M | 76% |
| 2 | Department of the Army | 1 | $4.4M | 22% |
| 3 | Department of the Air Force | 5 | $377K | 1.9% |
| 4 | Department of the Navy | 2 | $500 | 0.0% |
| 5 | Missile Defense Agency | 2 | $500 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 10 | $20.3M | 100% |
| 2 | Defense systems R&D | 2 | $500 | 0.0% |
| 3 | Professional services, other | 2 | $500 | 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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