RED PEAK TECHNICAL SERVICES, LLC
Federal contractor profile
Total Awards
9
Total $
$7.9M
Top Agency
Department of State
NAICS Count
3
Total Awards
9
Total Obligated
$7.9M
Agencies Served
3
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 4 | $3.9M |
| Department of Homeland Security | 1 | $3.4M |
| Department of Defense | 4 | $572,984 |
Top NAICS Codes
Expiring Contracts (5)
70RDA124C00000003154 days remaining
ELECTRONIC SECURITY SYSTEMS SUSTAINMENT SUPPORT SERVICES
Department of Homeland Security|Expires Mar 31, 2027
$3.4M
19AQMM26F0134154 days remaining
A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER 8670 FUNDED.
Department of State|Expires Mar 31, 2027
$1.5M
N6852026F000720 days remaining
NWCF FUNDED LOGISTICS SUPPORT SERVICES
Department of Defense|Expires Nov 17, 2026
$197,604.4
19AQMM26F0321154 days remaining
A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA TASK ORDER 1050 FUNDED.
Department of State|Expires Mar 31, 2027
$91,453.47
N6852026F000934 days remaining
TECHNICAL MANUAL/PUB UPDATES
Department of Defense|Expires Dec 1, 2026
$54,669.01
All Awards
8(A) SOLE SOURCE
ELECTRONIC SECURITY SYSTEMS SUSTAINMENT SUPPORT SERVICES
Department of Homeland Security70RDA124C00000003$3.4M
FIRM FIXED PRICE
A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 8670 FUNDED.
Department of State19AQMM25F0484$2.3M
A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER 8670 FUNDED.
Department of State19AQMM26F0134$1.5M
COST PLUS FIXED FEE
PROCUREMENT FUNDED LOGISTICS SUPPT SVCS
Department of DefenseN6852025F0227$312,257.06
COST PLUS FIXED FEE
NWCF FUNDED LOGISTICS SUPPORT SERVICES
Department of DefenseN6852026F0007$197,604.4
A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA TASK ORDER 1050 FUNDED.
Department of State19AQMM26F0321$91,453.47
FIRM FIXED PRICE
TECHNICAL MANUAL/PUB UPDATES
Department of DefenseN6852026F0009$54,669.01
FIRM FIXED PRICE
TECHNICAL MANUAL/PUB UPDATES
Department of DefenseN6852024F0092$8,453.53
FIRM FIXED PRICE8(A) SOLE SOURCE
SL WAREHOUSE STAFFING AND OPERATIONS IDIQ CONTRACT
Department of State19AQMM25D05310
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency