Iva'Al Solutions LLC
UEI D2ALNDLE6623 · MD · SAM.gov record ↗
$17.3M
FY2025 obligations
6
Contract awards
Sep 15, 2020
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$17.8M
- General Services Administration$261K
- Department Of Homeland Security$-823K
Obligations by NAICS
Monthly obligations
Jan 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA805221C0004 ↗ | THE FAP IS A CONGRESSIONALLY MANDATED PROGRAM WITH THE OFFICE OF THE SECRETARY OF DEFENSE (OSD) OVERSITE TO PROVIDE PREVENTION/TREATMENT OF DOMESTIC VIOLENCE/CHILD ABUSE (DV/CA) FOR MILITARY FAMILIES IAW DODI 6400.1, FAMILY ADVOCACY PROGRAM, AND DODI | Department Of The Air Force | 624190 | $17.5M | May 12, 2021 | Aug 31, 2026 |
| W912JM23P0026 ↗ | G1 PSYCHOLOGICAL SUPPORT | Department Of The Army | 561990 | $317K | Aug 25, 2023 | Sep 23, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA805221C0004 ↗ | THE FAP IS A CONGRESSIONALLY MANDATED PROGRAM WITH THE OFFICE OF THE SECRETARY OF DEFENSE (OSD) OVERSITE TO PROVIDE PREVENTION/TREATMENT OF DOMESTIC VIOLENCE/CHILD ABUSE (DV/CA) FOR MILITARY FAMILIES IAW DODI 6400.1, FAMILY ADVOCACY PROGRAM, AND DODI | Department Of The Air Force | 624190 | $17.5M | May 12, 2021 | Aug 31, 2026 |
| W912JM23P0026 ↗ | G1 PSYCHOLOGICAL SUPPORT | Department Of The Army | 561990 | $317K | Aug 25, 2023 | Sep 23, 2026 |
| 47QFDA24P0001 ↗ | HUD OCIO GEMS SUPPORT SERVICES BRIDGE | Federal Acquisition Service | 541512 | $276K | Aug 3, 2024 | Oct 2, 2025 |
| 47QFWA20C0015 ↗ | MIGRATED ID07200043 AETC APPS CONTINUATION AND SIPR TRANSITION - MODIFICATION TITLED 'DEOBLIGATING FUNDS OY3' | Federal Acquisition Service | 541511 | $-14K | Sep 15, 2020 | Sep 14, 2025 |
| 70RCSA21C00000010 ↗ | CONTRACT CLOSEOUT | Office Of Procurement Operations | 541611 | $-252K | Sep 30, 2021 | Mar 29, 2023 |
| 70RCSJ23C00000004 ↗ | DE-OBLIGATION OF EXCESS FUNDS IN THE AMOUNT OF -$571,340.01 TO CLOSEOUT THIS CONTRACT FILE. | Office Of Procurement Operations | 541611 | $-571K | Apr 6, 2023 | Apr 5, 2024 |