693JK425F96015N↗
Halvik LLC received this contract from 693Jk4 Ost, Immediate Office of the Secretary of Transportation: $4.98M obligated so far for it and telecom - application development software (perpetual license software). It runs to 2027-08-03.
Key facts · data as of Oct 25, 2026
- Recipient
- Halvik LLC
- Awarding agency
- Immediate Office of the Secretary of Transportation (Department of Transportation)
- Contracting office
- 693Jk4 Ost (693JK4)
- Obligated to date
- $4.98M
- Potential value
- $4.98M
- Ends
- 2027-08-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693JK425F96015N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JK425F96015N_6901_693JJ319A000013_6925
Halvik LLC: all federal awards · Department of Transportation: spending · 693Jk4 Ost: what it buys · The follow-on: recompete brief
THIS PR IS TO EXECUTE A NEW IT SERVICES CONTRACT FOR HALVIK TO PROVIDE CONTINUED DME AND O&M SUPPORT FOR THE OFFICE OF AVIATION CONSUMER PROTECTION'S (OACP) ACERS MODERNIZATION PROJECT. THIS ADDS $1,873,081.60 IN TMF FUNDS TO BEGIN ACERS 2.0
Up for re-bid: ends 2027-08-03. Recompete brief →
What it is
- Product or service
- IT and Telecom - Application Development Software (Perpetual License Software) (PSC 7A20)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- 693Jk4 Ost (693JK4)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 693JJ319A000013
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
13 subawards totaling $573.9K (11.5% 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 |
|---|---|---|---|---|---|
| Indev LLC | $227.6K | 3 | VA | 2025-12-19 | 2026-08-10 |
| Delaney Advantage Technologies L.L.C | $219.6K | 3 | MD | 2025-12-17 | 2026-08-06 |
| Integralscope, LLC | $126.8K | 5 | MD | 2025-12-24 | 2026-07-31 |
| Elinta Corporation | $0 | 2 | VA | 2025-12-17 | 2026-01-15 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-12-17 | Delaney Advantage Technologies L.L.C. | $136.6K | ORIGINAL AWARD WAS $0, MOD 1 - ADD FUNDING |
| 2025-12-19 | Indev LLC | $135.4K | TASK ORDER AWARD |
| 2025-12-17 | Elinta Corporation | $90.0K | ORIGINAL SUBK AWARD |
| 2026-08-10 | Indev LLC | $88.7K | MOD 2 - EXERCISE OPTION |
| 2026-08-06 | Delaney Advantage Technologies L.L.C. | $81.1K | MOD 3 - EXERCISE OPTION |
| 2026-07-31 | Integralscope, LLC | $55.3K | MOD 4 - ADD FUNDING |
| 2025-12-24 | Integralscope, LLC | $31.1K | TASK ORDER AWARD |
| 2026-05-12 | Integralscope, LLC | $17.3K | MOD 1 - ADD FUNDING |
| 2026-06-29 | Integralscope, LLC | $11.5K | MOD 3 - ADD FUNDING |
| 2026-06-05 | Integralscope, LLC | $11.5K | MOD 2 - ADD FUNDING |
| 2026-07-15 | Indev LLC | $3.5K | MOD 1-ADD FUNDING |
| 2026-07-31 | Delaney Advantage Technologies L.L.C. | $1.9K | MOD 2 - ADD FUNDING |
| 2026-01-15 | Elinta Corporation | -$90.0K | TERMINATE |
Every action
6 actions since 2025-07-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-31 | P00005 | Funding only | $106.0K | THE NEW PR WILL ADD FUNDS FOR 830 ADDITIONAL ISSO HOURS FOR ONGOING ACERS DEVELOPMENT WORK RELATED TO MAINTAINING THE EXISTING ACERS CYBERSECURITY POSTURE, ATO SUPPORT, VULNERABILITY COORDINATION, CONMON / POA&M SUPPORT, AND DOCUMENTATION |
| 2026-07-30 | P00004 | Option exercised | $2.43M | THIS PR MODIFIES CONTRACT 693JJ319A000013 / ORDER 693JK425F96015N TO INCREASE THE BASE YEAR (BY) DME SCRUM TEAM SIZE FROM LARGE TO X-LARGE BEGINNING 12/4/2025. A NEW CLIN 00003 IS CREATED TO PROPERLY CLASSIFY THIS ACTION AND TO ADD $322,933.87 |
| 2026-07-21 | P00003 | Administrative change | $0 | THIS PR MODIFIES CONTRACT 693JJ319A000013 / ORDER 693JK425F96015N TO INCREASE THE BASE YEAR (BY) DME SCRUM TEAM SIZE FROM LARGE TO X-LARGE BEGINNING 12/4/2025. A NEW CLIN 00003 IS CREATED TO PROPERLY CLASSIFY THIS ACTION AND TO ADD $322,933.87 |
| 2025-12-04 | P00002 | Funding only | $322.9K | THIS PR MODIFIES CONTRACT 693JJ319A000013 / ORDER 693JK425F96015N TO INCREASE THE BASE YEAR (BY) DME SCRUM TEAM SIZE FROM LARGE TO X-LARGE BEGINNING 12/4/2025. A NEW CLIN 00003 IS CREATED TO PROPERLY CLASSIFY THIS ACTION AND TO ADD $322,933.87 |
| 2025-11-26 | P00001 | Funding only | $251.8K | EXERCISE AND OBLIGATE FUNDING FOR OPTION YEAR 1. |
| 2025-07-31 | 0 | $1.87M | THIS PR IS TO EXECUTE A NEW IT SERVICES CONTRACT FOR HALVIK TO PROVIDE CONTINUED DME AND O&M SUPPORT FOR THE OFFICE OF AVIATION CONSUMER PROTECTION'S (OACP) ACERS MODERNIZATION PROJECT. THIS ADDS $1,873,081.60 IN TMF FUNDS TO BEGIN ACERS 2.0 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗