AMTIVO (USA) INC.
Federal contractor profile
Total Awards
10
Total $
$650K
Top Agency
Department of Defense
NAICS Count
3
Total Awards
10
Total Obligated
$650,430.44
Agencies Served
2
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $594,250.44 |
| Department of Justice | 2 | $56,180 |
Top NAICS Codes
Expiring Contracts (4)
W9098S21P015792 days remaining
ISO AUDIT CERTIFICATION
Department of Defense|Expires Sep 11, 2026
$108,750
15UC0C26F00000873203 days remaining
R2 AUDITING
Department of Justice|Expires Dec 31, 2026
$56,180
W911N226FA060186 days remaining
AEROSPACE 9100/9110 AUDIT TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT
Department of Defense|Expires Dec 14, 2026
$14,550
N0042125P0034130 days remaining
AS9100 CERTIFICATION
Department of Defense|Expires Oct 19, 2026
$10,250
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
AS9100 AUDIT
Department of DefenseW911N221P0015$244,562.75
PURCHASE ORDER
ISO AUDIT CERTIFICATION
Department of DefenseW9098S21P0157$108,750
PURCHASE ORDER
ISO ENVIRONMENTAL 14001 CERT BASE
Department of DefenseW911RQ21P0022$86,893.36
PURCHASE ORDER
ISO AUDIT REGISTRAR SERVICES
Department of DefenseW9098S19P0184$67,775
FIRM FIXED PRICE
R2 AUDITING
Department of Justice15UC0C26F00000873$56,180
PURCHASE ORDER
IGF::OT::IGF NON-PERSONAL SERVICES-BASIC
Department of DefenseFA857117P0044$53,869.33
FIRM FIXED PRICE
AEROSPACE 9100/9110 AUDIT TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT
Department of DefenseW911N226FA060$14,550
FIRM FIXED PRICENO SET ASIDE USED.
AS9100 CERTIFICATION
Department of DefenseN0042125P0034$10,250
PURCHASE ORDER
ISO 9001:2015 CERTIFICATION
Department of DefenseM0068119P0053$7,600
FIRM FIXED PRICENO SET ASIDE USED.
R2 AUDITOR
Department of Justice15UC0C26D000008400
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency