693JK421F800001↗
Halvik LLC received this contract from 693Jk4 Ost, Immediate Office of the Secretary of Transportation: $4.84M obligated so far for support- professional: other. Its period of performance ended 2025-12-07.
Key facts · data as of Oct 23, 2026
- Recipient
- Halvik LLC
- Awarding agency
- Immediate Office of the Secretary of Transportation (Department of Transportation)
- Contracting office
- 693Jk4 Ost (693JK4)
- Obligated to date
- $4.84M
- Potential value
- $7.26M
- Ends
- 2025-12-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 693JK421F800001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_693JK421F800001_6901_693JJ319A000013_6925
Halvik LLC: all federal awards · Department of Transportation: spending · 693Jk4 Ost: what it buys
TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI)
Obligated to date$4.84M13 actions
Current value$7.26Mwith options exercised
Period2021-06-04 → 2025-12-07current end date
Passed on$2.94Mto 7 subcontractors
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- 693Jk4 Ost (693JK4)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 693JJ319A000013
- Solicitation
- 693JK421Q800002
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
FY2023$915.0K
FY2024$1.52M
FY2025$2.45M
FY2026-$55.0K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
47 subawards totaling $2.94M (60.8% of what was obligated), as Halvik LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Macrosys, LLC | $1.16M | 9 | VA | 2022-10-24 | 2025-08-28 |
| Ardit Systems LLC | $746.9K | 13 | VA | 2023-03-15 | 2025-12-24 |
| Ispace, Inc. | $442.4K | 9 | 2023-06-19 | 2026-01-12 | |
| Shamah Tech, LLC. | $363.6K | 7 | MD | 2022-10-21 | 2024-07-22 |
| Concinnate Solutions, LLC | $133.0K | 6 | VA | 2022-10-23 | 2025-11-25 |
| Premier IT Solutions Inc. | $90.0K | 1 | VA | 2025-12-29 | 2025-12-29 |
| Avantus Federal LLC | $0 | 2 | VA | 2024-09-24 | 2026-01-20 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-11-05 | Macrosys, LLC | $292.6K | MOD 13 - ADD FUNDING |
| 2022-10-24 | Macrosys, LLC | $204.0K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2025-08-28 | Macrosys, LLC | $197.6K | MOD 14 - EXERCISE OPTION |
| 2023-09-18 | Macrosys, LLC | $180.6K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2025-09-12 | Ardit Systems LLC | $132.3K | MOD 16 - EXERCISE OPTION |
| 2024-10-31 | Ardit Systems LLC | $126.3K | MOD 14 - ADD FUNDING |
| 2023-06-08 | Ardit Systems LLC | $116.0K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2022-10-21 | Shamah Tech, LLC. | $107.6K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION INDUSTRY,… |
| 2024-11-14 | Ispace, Inc. | $98.3K | MOD 15 - ADD FUNDING |
| 2023-06-20 | Macrosys, LLC | $95.5K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2022-10-23 | Concinnate Solutions, LLC | $93.9K | - CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2023-09-18 | Shamah Tech, LLC. | $92.1K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION INDUSTRY,… |
| 2025-12-29 | Premier IT Solutions Inc. | $90.0K | AWARD AND MOD 1 |
| 2023-09-19 | Ardit Systems LLC | $87.1K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2025-09-15 | Ispace, Inc. | $86.2K | MOD 16 - EXERCISE OPTION |
| 2023-09-20 | Ispace, Inc. | $80.9K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2024-03-01 | Macrosys, LLC | $78.9K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2023-07-12 | Ardit Systems LLC | $53.7K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2024-07-24 | Ispace, Inc. | $50.9K | THE CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2024-06-10 | Ardit Systems LLC | $48.7K | THE CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2023-06-19 | Ispace, Inc. | $48.5K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2023-06-15 | Shamah Tech, LLC. | $48.4K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION INDUSTRY,… |
| 2024-09-17 | Macrosys, LLC | $45.9K | THE CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2024-04-17 | Ispace, Inc. | $44.6K | THE CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION… |
| 2024-03-04 | Ardit Systems LLC | $40.5K | CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION INDUSTRY,… |
Every action
13 actions since 2023-04-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-10 | P00020 | Close-out | -$55.0K | CLOSEOUT - THE PURPOSE OF THIS REQUISITION TO HALVIK CORP. CONTRACT NUMBER 693JJ319A000013 TASK ORDER NUMBER 693JK421F800001A FOR ANALYTICAL & TECHNICAL SUPPORT SERVICES IS TO DE-OBLIGATE -$54,972.22. ATTACHED ARE THE SPLASH REPORT AND |
| 2025-08-19 | P00019 | Funding only | $1.09M | THE PURPOSE OF THIS MODIFICATION FOR CONTRACT NO. 693JJ319A000013, TASK ORDER NO. 693JK421F800001A IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $1,089,533.32 FOR THE 6-MONTH EXTENSION (REFERENCED IN MODIFICATION P00018) FOR THE PERIOD OF PERFORMAN |
| 2025-07-22 | P00018 | Funding only | $680.2K | THE PURPOSE OF THIS MODIFICATION FOR CONTRACT NO. 693JJ319A000013, TASK ORDER NO.693JK421F800001A IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $400,000.00 TO OPTION YEAR 3. 2. OBLIGATE FUNDING IN THE AMOUNT OF $280,247.20 TO TASK 7. 3. EXTEND THE P |
| 2025-04-14 | P00017 | Funding only | $231.2K | THE PURPOSE OF THIS MODIFICATION TO CONTRACT NO. 693JJ319A000013, TASK ORDER NO. 693JK421F800001A IS TO OBLIGATE FUNDING IN THE AMOUNT OF $231,152.80 FOR TASK 7 - CLIN 00006: DESIGN, DEVELOP, IMPLEMENT, MAINTENANCE & SYSTEM SUPPORT FOR OND40 DA |
| 2025-02-10 | P00016 | Funding only | $449.6K | THE PURPOSE OF THIS MODIFICATION TO CONTRACT NO. 693JJ319A00013, TASK ORDER NO. 693JK421F800001 IS TO PROVIDE FUNDING FOR OPTION YEAR 3 IN THE AMOUNT OF $449,551.52. THE OBLIGATED FUNDING IS AT THE CONTINUING RESOLUTION RATE (CR) OF 45.20% FOR C |
| 2024-12-09 | P00015 | Administrative change | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION TO TECHNICAL SUPPORT FOR THE OFFICE OF AIRLINE INFORMATION(OAI) CONTRACT NO. 693JJ319A00013, TASK ORDER NO. 693JK421F800001 IS TO: ADD AN ALTERNATE COR, MINDY LIU, FOR TASK 7: DESIGN, DEVELOP, IMPLEMENT, MA |
| 2024-09-10 | P00014 | Funding only | $500.0K | MODIFICATION: THE PURPOSE OF THIS MOD TO HALVIK CORP CONTRACT NUMBER 693JJ319A000013/TASK ORDER 6693JK421F800001A FOR ANALYTICAL & TECHNICAL SUPPORT SERVICES: 1. PROVIDE FUNDING IN THE AMOUNT OF $500,000 |
| 2024-07-22 | P00013 | Funding only | $275.0K | MODIFICATION: THE PURPOSE OF THIS REQUISITION TO HALVIK CORP CONTRACT NUMBER 693JJ319A000013/TASK ORDER 6693JK421F800001 FOR ANALYTICAL & TECHNICAL SUPPORT SERVICES: THIS MODIFICATION IS TO ADD A NEW TASK 7 DESIGN, DEVELOP, IMPLEMENT, MAI |
| 2024-05-22 | P00012 | Option exercised | $425.0K | MODIFICATION: THE PURPOSE OF THIS REQUISITION TO HALVIK CORP CONTRACT NUMBER 693JJ319A000013/TASK ORDER 6693JK421F800001 FOR ANALYTICAL & TECHNICAL SUPPORT SERVICES: 1. EXERCISE OPTION THREE PERIOD AND 2. PROVIDE INCREMENTAL FUNDING IN |
| 2024-01-25 | P00011 | Funding only | $325.0K | MODIFICATION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $325,000.00 TO HALVIK CORP CONTRACT/TASK ORDER (693JJ319A000013/693JK421F800001) FOR ANALYTICAL & TECHNICAL SUPPORT SERVICES. |
| 2023-09-14 | P00010 | Funding only | $615.0K | THE PURPOSE OF THIS REQUISITION TO HALVIK FOR TECHNICAL SUPPORT FOR THE OFFICE OF AIRLINE INFORMATION (OAI) TO ADD FUNDING OF $206,280.00 TO OPTION YEAR 2 ADD FUNDING OF $266,880.00 TO OPTION YEAR 3 AND ADD INCREMENTAL FUNDING IN THE AMOUNT OF $615, |
| 2023-05-30 | P00009 | Option exercised | $200.0K | THE PURPOSE OF THIS MOD IS TO CORRECT THE OPTION YEAR 2 CEILING TOTAL $1,127,567.20 UNDER HALVIK CORP AND TO CHANGE ITEM 00003 TO READ AS FOLLOWS: OPTION YEAR 2 ANALYTICAL & TECHNICAL SUPPORT SERVICES ON-SITE: $1,086,831.80 OFF-SITE: $1,127,567.20 |
| 2023-04-26 | P00008 | Funding only | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $100,000.00 TO CLIN 00102 OPTION YEAR 1: ANALYTICAL & TECHNICAL SUPPORT, ALSO TO CLIN REDUCING CLIN 00005 FROM $902,986.40 BY $102,986.40 TO $800,000.00. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗