Contractor
RV GLOBAL SOLUTIONS INC.
- UEI
- SYKMD2LAXJN5
- Parent UEI
- SYKMD2LAXJN5
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 9, 2017 to Aug 4, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 89503126FWA400712 ELEVATOR, LIFT STATION, AND OIL SEPARATOR MAINTENANCE AND REPAIR | Department of Energy | AZ | Aug 4, 2026 | $13,300 |
| 47QTCA21D0071 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 13, 2026 | — |
| 697DCK26C00142 TSS DUCTLESS SYSTEM INSTALLATION AT THE AIRPORT TRAFFIC CONTROL TOWER IN NEWARK, N.J. (EWR ATCT) | Department of Transportation | NJ | Jun 15, 2026 | $130,400 |
| 1232SA26F0283 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 Agriculture | ND | Jun 15, 2026 | $5,700 |
| 1333ND24FNB190185 ADMIN REVISE CLAUSE NIST, BOULDER, CO | Department of Commerce | CO | Mar 26, 2026 | $267,923 |
| 61320622P0020 HELP DESK SUPPORT AND IVANTI SUBJECT MATTER EXPERT (SME) SERVICES | Consumer Product Safety Commission | MD | May 13, 2026 | $3,291,298 |
| 1332KP26F0027 INSTALLATION OF OM5 FIBER CABLE AT NOAA SATELLITE OPERATIONS FACILITY | Department of Commerce | MD | May 8, 2026 | $178,050 |
| N4008526F0690 UNRESTRICTED GROUNDS FUNDING TASK ORDER - OPTION PERIOD 04 | Department of Defense | NJ | Apr 20, 2026 | $654,085 |
| N4008522D0034 1. THE PURPOSE OF THIS MODIFICATION FOR UNRESTRICTED GROUNDS IS TO EXERCISE OPTION PERIOD 04. THE PERIOD OF PERFORMANCE FOR THIS OPTION IS 04/01/2026-03/31/2027. | Department of Defense | — | Apr 1, 2026 | — |
| W911YP26FA007 3 MONTHS (03 APR - 02 JUL 2026) QUALITY ASSURANCE SERVICES, TASK ORDER #5; 6 MONTHS (03 JUL 2026 - 02 JAN 2027) QUALITY ASSURANCE SERVICES, TASK ORDER #5 | Department of Defense | UT | Mar 24, 2026 | $77,891 |
| SPE8EB26F0010 8511978937!QSL ASSESSMENT | Department of Defense | NJ | Mar 16, 2026 | $3,220 |
| W15QKN17A0038 IGF::OT::IGF ARDEC BLANKET PURCHASE AGREEMENT FOR LAB EQUIPMENT SERVICES | Department of Defense | — | Jan 9, 2017 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier SYKMD2LAXJN5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.