AwardTape · Defense awards · Amtivo (usa) Inc
Amtivo (usa) Inc: $214K in DoD and DHS awards
Amtivo (usa) Inc holds 9 DoD and DHS prime awards with $214K obligated Nov 1, 2023 to Aug 20, 2026. Largest category: Program and management support at $132K; largest buyer: Department of the Army at $189K.
| Obligated FY2024+ | $214K |
|---|---|
| Awards | 9 |
| FY2024 | $149K |
| FY2025 | $16K |
| FY2026 to date | $50K |
| Lifetime obligated on these awards | $585K |
| Parent company (as reported) | Orion Registrar Inc |
| First and latest action | Nov 1, 2023 · Aug 20, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Program and management support | $132K | 4 awards | 62% |
| 2 | Professional services, other | $44K | 2 awards | 20% |
| 3 | Equipment maintenance, other | $28K | 1 awards | 13% |
| 4 | Engineering and technical services | $10K | 1 awards | 4.8% |
| 5 | Quality control, testing and inspection | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $189K | 7 awards | 88% |
| 2 | Office of Procurement Operations | $15K | 1 awards | 6.9% |
| 3 | Department of the Navy | $10K | 1 awards | 4.8% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911N221P0015 purchase order | $102K | As9100 audit | Army | Program and management support | Feb 3, 2026 DoD 90d |
| W911RQ21P0022 purchase order | $38K | Iso environmental 14001 cert base | Army | Professional services, other | Aug 26, 2025 DoD 90d |
| W9098S21P0157 purchase order | $28K | Iso audit certification | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| 70RSAT26P00000007 purchase order | $15K | International organization for standardization (iso) 9001:2015 re-certification and surveillance audits | Office of Procurement Operations | Program and management support | Aug 20, 2026 |
| W911N226FA060 delivery order | $15K | Aerospace 9100/9110 audit to support production requirements at the letterkenny munitions center at the letterkenny ARMY depot | Army | Program and management support | Nov 17, 2025 DoD 90d |
| N0042125P0034 purchase order | $10K | As9100 certification | Navy | Engineering and technical services | Oct 6, 2025 DoD 90d |
| W911KF21V0015 purchase order | $6.0K | Iso 45001 certification base year | Army | Professional services, other | Mar 26, 2024 DoD 90d |
| W31P4Q19P0006 purchase order | $0 | The recertification and annual surveillance audits will include three on-post pif facilities, 133 government personnel, and procedures. upon successful conclusion of the performance based reassessment and annual surveillance audits, the ... | Army | Quality control, testing and inspection | Nov 1, 2023 DoD 90d |
| W911N225D0038 IDIQ contract | $0 | Aerospace 9100/9110 audit to support production requirements at the letterkenny munitions center at the letterkenny ARMY depot. | Army | Program and management support | Sep 2, 2025 DoD 90d |
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 9, 2026.
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