RAL INVESTMENT CORPORATION Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$116,297
Primary AgencyGeneral Services Administration
RAL INVESTMENT CORPORATION has received $4M in total federal contract awards
across 6 fiscal year(s). ▼ 90.0% vs FY2025 Peak year was FY2025 ($1M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $116,297 | 4건 | General Services Administration | |
| FY2025 | $1.2M | 12건 | Department of Defense | |
| FY2024 | $830,217 | 14건 | General Services Administration | |
| FY2023 | $310,872 | 8건 | Department of Defense | |
| FY2022 | $890,796 | 17건 | Department of Defense | |
| FY2021 | $967,291 | 18건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-10 | Department of Defense | $320,860 | FURNITURE |
| 2024-12-30 | Department of Defense | $275,784 | GLOBAL FURNITURE |
| 2024-08-09 | General Services Administration | $204,671 | BPA CALL ORDER WORKSTATION RECONFIGURATION |
| 2025-08-28 | Department of Defense | $197,952 | OFFICE FURNITURE |
| 2020-02-17 | Department of Defense | $183,281 | OFFICE FURNITURE |
| 2020-11-16 | General Services Administration | $135,395 | WORKSTATION RECONFIGURATION |
| 2022-06-24 | Department of Defense | $130,637 | FURNITURE FOR IWTC SAN DIEGO BLDG 3141 RM 109, BLDG 3143 RM 132, BLDG 3143 RM 22 |
| 2024-04-03 | General Services Administration | $122,286 | BPA CALL ORDER WORKSTATION RECONFIGURATION |
| 2024-03-26 | General Services Administration | $118,719 | BPA CALL ORDER WORKSTATION RECONFIGURATION |
| 2022-02-11 | General Services Administration | $116,860 | WORKSTATION RECONFIGURATION CALL ORDER |
| 2022-09-29 | General Services Administration | $101,926 | BPA CALL ORDER NAVY WORKSTATION RECONFIGURATION |
| 2021-03-24 | Department of Defense | $100,212 | LOT OF MAXON PREFIX WORKSTATIONS |
| 2025-05-27 | Department of Defense | $92,753 | OFFICE FURNITURE |
| 2024-07-26 | General Services Administration | $90,532 | BPA CALL ORDER WORKSTATION RECONFIGURATION |
| 2021-07-06 | General Services Administration | $88,131 | WORKSTATION RECONFIGURATION |
| 2021-06-24 | General Services Administration | $86,011 | WORKSTATION RECONFIGURATION |
| 2025-04-18 | General Services Administration | $85,706 | BPA CALL ORDER WORKSTATION RECONFIGURATION NAVY |
| 2021-06-29 | Department of Defense | $84,485 | CARPET TILE |
| 2022-07-12 | Department of Defense | $82,796 | FURNITURE |
| 2021-01-11 | General Services Administration | $80,244 | WORKSTATION RECONFIGURATION |