RV GLOBAL SOLUTIONS INC.
Federal contractor profile
Total Awards
14
Total $
$6.1M
Top Agency
Consumer Product Safety Commission
NAICS Count
3
Total Awards
14
Total Obligated
$6.1M
Agencies Served
8
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Consumer Product Safety Commission | 1 | $3.3M |
| Department of the Treasury | 1 | $1.8M |
| Department of Commerce | 3 | $694,142.38 |
| Department of the Interior | 2 | $248,260.74 |
| Department of Agriculture | 2 | $45,524.5 |
| Department of Defense | 2 | $30,569.5 |
| Department of Health and Human Services | 1 | $14,330.4 |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (3)
1333ND24FNB190185343 days remaining
B81 UPS PMS, NIST, BOULDER, CO
Department of Commerce|Expires Jun 30, 2027
$267,923.48
1332KP26F0027286 days remaining
INSTALLATION OF OM5 FIBER CABLE AT NOAA SATELLITE OPERATIONS FACILITY
Department of Commerce|Expires May 4, 2027
$178,049.92
75F40124F8030138 days remaining
MAT CLEANING FOR KANSAS CITY KCLHAF TOTAL DIET SAMPLE PREP KITCHEN
Department of Health and Human Services|Expires Aug 29, 2026
$14,330.4
All Awards
PURCHASE ORDER
HELP DESK SUPPORT AND IVANTI SUBJECT MATTER EXPERT (SME) SERVICES
Consumer Product Safety Commission61320622P0020$3.3M
PURCHASE ORDER
CYBER DATA TOOLS BENCH 09/30/2022-09/29/2024
Department of the Treasury2032H522P00115$1.8M
DELIVERY ORDER
B81 UPS PMS, NIST, BOULDER, CO
Department of Commerce1333ND24FNB190185$267,923.48
FIRM FIXED PRICE
B81 UPS PMS, NIST, BOULDER, CO
Department of Commerce1333ND24FNB190185$248,168.98
DELIVERY ORDER
INSTALLATION OF OM5 FIBER CABLE AT NOAA SATELLITE OPERATIONS FACILITY
Department of Commerce1332KP26F0027$178,049.92
FIRM FIXED PRICE
JANITORIAL SERVICES FOR KILAUEA NWR
Department of the Interior140F0S23F0042$124,130.37
DELIVERY ORDER
JANITORIAL SERVICES FOR KILAUEA NWR
Department of the Interior140F0S23F0042$124,130.37
DELIVERY ORDER
REBUILD PUMP MOTOR AND REPLACE TWO CONDENSER COILS ON THE YORK/JCI CHILLER #1 AND REPLACE A CONDENSER COIL ON CHILLER #2.
Department of Agriculture12305B24F0100$39,824.5
DELIVERY ORDER
UPS BATTERIES FORT DETRICK
Department of DefenseW91RUS25FA221$30,569.5
DELIVERY ORDER
MAT CLEANING FOR KANSAS CITY KCLHAF TOTAL DIET SAMPLE PREP KITCHEN
Department of Health and Human Services75F40124F80301$14,330.4
DELIVERY ORDER
THE USDA ARS EDWARD T. SCHAFER AGRICULTURAL RESEARCH CENTER (ETSARC) REQUIRES A VENDOR TO PROVIDE ANNUAL PREVENTATIVE MAINTENANCE, INSPECTIONS, AND EMERGENCY REPAIRS ON AN INCINERATOR.
Department of Agriculture1232SA26F0283$5,700
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA21D00710
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA21D00710
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT.
Department of DefenseHQ085926DF4680
Contract Vehicles
Where RV GLOBAL SOLUTIONS INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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