RAVENTEK SOLUTION PARTNERS, LLC

Federal contractor profile

Total Awards
21
Total $
$98.9M
Top Agency
Department of Health and Human Services
NAICS Count
5
Total Awards
21
Total Obligated
$98.9M
Agencies Served
6
Expiring Contracts
4

Top NAICS Codes

NAICS CodeDescriptionAwards
541511-7
334111ELECTRONIC COMPUTER MANUFACTURING5
541519OTHER COMPUTER RELATED SERVICES3
541512-2
423430COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS1

All Awards

DELIVERY ORDER

THE CDN PRODUCT VENDOR SHALL BE RESPONSIBLE FOR PROVIDING CDN PRODUCT SUPPORT AND MANAGEMENT SERVICES WHILE COMPLYING WITH CMSS SECURITY PRIVACY AND TECHNOLOGY STANDARDS.

Department of Health and Human Services75FCMC20F0040$40.7M
DELIVERY ORDER

THE CDN PRODUCT VENDOR SHALL BE RESPONSIBLE FOR PROVIDING CDN PRODUCT SUPPORT AND MANAGEMENT SERVICES WHILE COMPLYING WITH CMSS SECURITY PRIVACY AND TECHNOLOGY STANDARDS.

Department of Health and Human Services75FCMC20F0040$40.7M
DEFINITIVE CONTRACT

SPLUNK ENTERPRISE CLOUD LICENSES AND MIGRATION SERVICES

Department of Health and Human Services75H70422C00004$10.3M
DELIVERY ORDER

SECURE ACCESS SERVICE EDGE (SASE) SAAS LICENSING, IMPLEMENTATION, AND TRAINING

Department of Agriculture12SAD124F0020$2.5M
PURCHASE ORDER

REGIONAL OFFICE/FIELD OFFICE CISCO LAN

Department of the Interior140A1619P0472$1.4M
DEFINITIVE CONTRACT

DIGITAL EXPERIENCE MANAGEMENT (DEM) LICENSES & SUPPORT FOR OIMT

Department of the Interior140A1623C0009$1.2M
PURCHASE ORDER

IGF::OT::IGF ANNUAL RIVERBED MAINTENANCE

Department of the InteriorINA17PX01646$1.1M
FIRM FIXED PRICENO SET ASIDE USED.

SOFTWARE MAINTENANCE RENEWAL

Smithsonian Institution33314526P00532222$323,551.72
PURCHASE ORDER

IGF::OT::IGF ENAN CISCO FIREWALL AND VPN REPLACEMENT

Department of the Interior140A1618P0121$304,780.75
PURCHASE ORDER

IGF::OT::IGF RIVERBED STEELHEAD WAN.OPTIMIZER NEWPURC

Department of the InteriorINA17PX01775$97,299.6
PURCHASE ORDER

CISCO IDENTITY SERVICE ENGINE

Department of the Interior140A1618P0258$89,947.36
FIRM FIXED PRICENO SET ASIDE USED.

GITLAB ULTIMATE PLAN -SAAS - 7AB9A4 HSTXXX0000001853 BASE + 4 YEARS

Department of Agriculture12314426F0040$32,295.5
FIRM FIXED PRICE

LAPTOPS, PRINTERS, PERIPHERAL PURCHASE

Department of the Interior140A1125F0035$31,902.64
DELIVERY ORDER

IT AND TELECOM -BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE

Department of DefenseFA301623FG008$24,825.17
FIRM FIXED PRICENO SET ASIDE USED.

SP3 - SOFTWARE - SPLUNK RENEWAL SPLUNK IS USED FOR APPLICATION SECURITY MONITORING, PROVIDES VISIBILITY OF IT INFRASTRUCTURE, AND ENABLES EAS TO SEARCH, REPORT, MONITOR, AND ANALYZE STREAMING AND HISTORICAL DATA. THE CURRENT CONEXUS AND NSOBS CONFI

Department of Agriculture12314425F0199$22,686.65
FIRM FIXED PRICE

PRINTERS FOR CHEMAWA INDIAN SCHOOL

Department of the Interior140A2325F0056$21,129.9
FIRM FIXED PRICE

IT EQUIPMENT FOR ENVIRONMENTAL MANAGEMENT

Department of the Interior140A1125F0030$8,721.15
FIRM FIXED PRICE

IT EQUIPMENT FOR ENVIRONMENTAL MANAGEMENT

Department of the Interior140A1125F0030$8,721.15
PURCHASE ORDER

DATA PLATFORM ENTERPRISE PER SERVER/DEVICE SILVER

Department of DefenseM6785422P4021$5,891
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE

IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

Department of the Interior140A1626D0013$2,500
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA19D001U0

Contract Vehicles

Where RAVENTEK SOLUTION PARTNERS, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related