Nve, Inc
#4,998 by obligations / 55.8/100 Score / $17.8M obligated (FY24+) / 17 awards / 41% no-bid among largest contracts / May 1, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,998 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-01 |
|---|---|
| Legal name | NVE, INC |
| Address | 13800 COPPERMINE RD, HERNDON, VA, 20171, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2003-04-21 |
| NAICS | 561210 (+27 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders17 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA460024F0010 | $7.3M | delivery order | Department of the Air Force | Real property maintenance and repair | Facility maintenance contract | May 1, 2026 |
| SP470520F0084 | $4.4M | delivery order | Defense Logistics Agency | Electronics and comms maintenance | Dla hq mechanical building maintenance operation (bmo) | Sep 16, 2025 |
| W912HV25P0004 | $4.1M | purchase order | Department of the Army | Security and investigative services | Construction site security monitoring services for bu2500m conversion of building 2860 to secure working area, camp hansen, okinawa, japan | Sep 4, 2025 |
| SP470526F0016 | $1.5M | delivery order | Defense Logistics Agency | Electronics and comms maintenance | Mechanical maintenance services - 6 wks | Apr 3, 2026 |
| SP470525F0116 | $192K | delivery order | Defense Logistics Agency | Electronics and comms maintenance | Mech 2462 DLA 0319 kitchen equipment upgrade/installation at ft belvoir headquarters. | Jun 6, 2025 |
| SP470524F0219 | $121K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Admin facilities and sv | Jul 31, 2025 |
| SP470524F0210 | $58K | delivery order | Defense Logistics Agency | Real property maintenance and repair | 2462 dtra rooms 4535 thru 4563 ob front office renovations | Apr 11, 2025 |
| SP470524F0133 | $39K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Renovation of new office space | Aug 2, 2024 |
| SP470524F0201 | $37K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Renovation of pod 10 bottle filling stations | Sep 20, 2024 |
| SP470524F0083 | $11K | delivery order | Defense Logistics Agency | Electronics and comms maintenance | New ICE machine bldg. bldg 2462 rm 0316. | May 6, 2024 |
| SP470524F0194 | $9K | delivery order | Defense Logistics Agency | Real property maintenance and repair | 2462 pod 1-9 bottle filling stations upgrade | Sep 25, 2024 |
| SP470524F0123 | $4K | delivery order | Defense Logistics Agency | Electronics and comms maintenance | Pod 10 breakrooms renovations upgrade | Mar 13, 2025 |
| HQ085926FF053 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Dec 5, 2025 |
| HQ085926DE342 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall perform the work specified in section c of this scalable homeland innovative enterprise layered defense (shield) multiple award indefinite delivery indefinite quantity (idiq) contract. | Dec 2, 2025 |
| SP470520D0004 | $0 | IDIQ contract | Defense Logistics Agency | Electronics and comms maintenance | Dla contracting services office fort belvoir has a mechanical maintenance ad hoc | Jul 25, 2025 |
| SP470523F0192 | $0 | delivery order | Defense Logistics Agency | Electronics and comms maintenance | Touchless bathroom fixtures for DLA building fort belvoir | Jul 31, 2024 |
| SP470523F0195 | $0 | delivery order | Defense Logistics Agency | Electronics and comms maintenance | Installation of new chill/drain lines to chiller/cooling racks | Jul 31, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS06Q17BQDS214 | 1 | $7.3M | $13.3M | $6.0M | Facility maintenance contract | May 1, 2026 |
| 2 | GS06Q16BQDS115 | 2 | $5.9M | $35.3M | $18.7M | Mechanical maintenance services - 6 wks | Apr 3, 2026 |
| 3 | SP470520D0004 | 10 | $471K | $498K | - | Touchless bathroom fixtures for DLA building fort belvoir | Jul 31, 2025 |
| 4 | HQ085926DE342 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Dec 5, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 1 | $7.3M | 41% |
| 2 | Defense Logistics Agency | 13 | $6.4M | 36% |
| 3 | Department of the Army | 1 | $4.1M | 23% |
| 4 | Missile Defense Agency | 2 | $500 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 6 | $7.5M | 42% |
| 2 | Electronics and comms maintenance | 8 | $6.1M | 35% |
| 3 | Security and investigative services | 1 | $4.1M | 23% |
| 4 | Defense systems R&D | 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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