Snva LLC
#25,698 by obligations / 26.4/100 Score / $300K obligated (FY24+) / 12 awards / 11.4% no-bid among largest contracts / Aug 5, 2025 latest action
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6660424P0594 | $84K | purchase order | Department of the Navy | Education and training services | Solidworks training | Mar 12, 2025 |
| 70Z03024PCLEV0071 | $78K | purchase order | U.S. Coast Guard | Travel and relocation | Uscg airfac muskegon lodging | May 24, 2024 |
| W912K324P0031 | $61K | purchase order | Department of the Army | Education and training services | Analyst notebook | Jul 12, 2024 |
| M0068124P0009 | $36K | purchase order | Department of the Navy | Travel and relocation | Airshow lodging | Mar 8, 2024 |
| FA524025P0026 | $21K | purchase order | Department of the Air Force | Education and training services | 554 rhs auto desk civil 3d training | Mar 14, 2025 |
| W911SA25P1022 | $9K | purchase order | Department of the Army | Travel and relocation | Lodging vicksburg ms 39180 double & single rooms | Feb 3, 2025 |
| W50S6N25F9A26 | $8K | BPA call | Department of the Army | Travel and relocation | Lodging bpa calls: 8295 apr fy25 uta lodging | Apr 30, 2025 |
| W50S8C24PA003 | $8K | purchase order | Department of the Army | Real property leases | Strong bonds training event | Apr 9, 2024 |
| N6660424P0273 | $7K | purchase order | Department of the Navy | Education and training services | Tableau training | Apr 10, 2024 |
| N6278925P0029 | $0 | purchase order | Department of the Navy | Education and training services | Procure services for microsoft excel skills training course | Aug 5, 2025 |
| W50S6N25AA018 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | This requirement is to put into place a bpa for the 187th lodging requirements. | May 15, 2025 |
| 70Z04022P60939Y00 | -$12K | purchase order | U.S. Coast Guard | Program and management support | Project management professional training | Feb 23, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W50S6N25AA018 | 1 | $8K | $8K | - | Lodging bpa calls: 8295 apr fy25 uta lodging | Apr 30, 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 Navy | 4 | $127K | 42% |
| 2 | Department of the Army | 5 | $86K | 29% |
| 3 | U.S. Coast Guard | 2 | $67K | 22% |
| 4 | Department of the Air Force | 1 | $21K | 7.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Education and training services | 5 | $173K | 58% |
| 2 | Travel and relocation | 5 | $131K | 44% |
| 3 | Real property leases | 1 | $8K | 2.7% |
| 4 | Program and management support | 1 | -$12K | -3.9% |
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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