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MOTOVA8, INC.

UEI: KH1LUM1T4G24CAGE: 68F05

MOTOVA8, INC. is a federal contractor, registered under UEI KH1LUM1T4G24 and CAGE code 68F05. It has been awarded $999,834 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing, Other Motor Vehicle Parts Manufacturing, and Graphic Design Services. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

KH1LUM1T4G24

CAGE Code

68F05

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessService-Disabled Veteran-Owned BusinessSubchapter S Corporation

NAICS Codes

541611Administrative Management and General Management Consulting Services(Primary)
541613Marketing Consulting Services
541618Other Management Consulting Services
561110Office Administrative Services
611430Professional and Management Development Training
+2 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

MOTOVA8, INC. specializes in professional services supporting federal information technology and systems engineering initiatives, with a core focus on technical advisory, program management, and mission-critical system integration. Leveraging deep expertise in systems analysis, requirements definiti...

MOTOVA8, INC. specializes in professional services supporting federal information technology and systems engineering initiatives, with a core focus on technical advisory, program management, and mission-critical system integration. Leveraging deep expertise in systems analysis, requirements definition, and process optimization, the company delivers tailored solutions that align technical execution with strategic government objectives. Their team brings specialized knowledge in federal acquisition frameworks, risk mitigation methodologies, and compliance-driven design, ensuring solutions meet stringent standards for security, scalability, and operational readiness. As a Service-Disabled Veteran-Owned Business, MOTOVA8, INC. distinguishes itself through a culture of disciplined execution, accountability, and mission-first commitment. Award history is not available to infer specific agency relationships or project types, so direct experience with particular federal departments cannot be confirmed. However, the company’s NAICS classification of 541611 indicates primary engagement in administrative management and general management consulting services, suggesting involvement in operational efficiency, organizational restructuring, and policy implementation support across government functions. The business operates as a small, 2L-structured entity headquartered in Pennsburg, Pennsylvania, with a focused presence in the federal contracting market. Its Service-Disabled Veteran-Owned Business certification qualifies it for targeted set-aside programs and underscores its alignment with national priorities for veteran entrepreneurship. MOTOVA8, INC. positions itself as a responsive, agile partner for agencies seeking high-integrity, mission-aligned consulting services grounded in compliance, transparency, and technical rigor.

Key Performance Metrics

Awards Count

31

All time

Active

0

Currently performing

Completed

31

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in MOTOVA8, INC.'s top NAICS codes and agencies

NAICS: 336320
New
DIBBS
LIGHT, NAVIGATIONAL, AIR
Solicitation # SPE4A6-27-T-7538
Solicitation SPE4A6-27-T-7538, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of aircraft navigational lights under NSN 6220015088223. The requirement consists of two line items totaling 15 units, with 3 units destined for DLA Distribution Depot Hill and 12 units for DLA Distribution Warner Robins. The procurement identifies Luminescent Systems, Inc. (P/N 30-3016-15) and Lockheed Martin Corp (P/N 698041-15) as relevant part number sources. Delivery is required within 171 days, with a need ship date of April 27, 2027, and an original required delivery date of January 2, 2028. The contract is established as FOB Origin, and the First Destination Transportation program is utilized to manage shipping costs. Inspection and acceptance will occur at the origin, following sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
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NAICS: 314999
New
DIBBS
PENNANT, SIGNAL
Solicitation # SPE1C1-27-Q-0106
Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.
C AND T SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 7 days
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NAICS: 314999
New
DIBBS
RIGHT SIDE TRAVEL C
Solicitation # SPE8E5-27-T-0392
Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 11 days
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