RAE MANAGEMENT SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$472,346
Primary AgencyDepartment of Defense
RAE MANAGEMENT SERVICES LLC has received $12M in total federal contract awards
across 8 fiscal year(s). ▼ 57.0% vs FY2025 Peak year was FY2024 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $472,346 | 6건 | Department of Defense | |
| FY2025 | $1.1M | 7건 | Department of Defense | |
| FY2024 | $2.4M | 4건 | Department of Defense | |
| FY2023 | $2.3M | 6건 | Department of Defense | |
| FY2022 | $2.0M | 7건 | Department of Defense | |
| FY2021 | $2.1M | 8건 | Department of Defense | |
| FY2020 | $1.8M | 3건 | Department of Defense | |
| FY2019 | $263,456 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-03-15 | Department of Defense | $2.3M | OPTION PERIOD 4 LINEN SERVICE |
| 2023-03-07 | Department of Defense | $2.1M | OPTION PERIOD 3 LINEN SERVICE |
| 2022-03-11 | Department of Defense | $1.6M | OPTION PERIOD 2 LINEN SERVICE |
| 2020-03-19 | Department of Defense | $1.6M | LINEN SUPPORT SERVICES |
| 2021-03-12 | Department of Defense | $1.5M | OPTION PERIOD 1 LINEN SERVICE |
| 2025-09-25 | Department of Defense | $586,000 | TO TO INCREASE LAUNDRY CEILING |
| 2021-03-11 | Department of Defense | $283,506 | SHEETS |
| 2024-10-01 | Department of Defense | $145,195 | JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTA |
| 2025-10-01 | Department of Defense | $138,857 | JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTA |
| 2024-10-01 | Department of Defense | $132,246 | JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTA |
| 2023-06-01 | Department of Defense | $125,316 | PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS |
| 2022-06-01 | Department of Defense | $121,666 | 628 CES OPTION PERIOD 3 1 JUNE 2022- 31 MAY 2023 |
| 2025-09-11 | Department of Defense | $120,000 | FUNDING FOR 2 WEEK EXTENSION FOR LAUNDRY AND LINEN |
| 2020-06-01 | Department of Defense | $114,682 | 628 CES OPT YR. 1 TO BASE LINEN SERVICES |
| 2025-10-01 | Department of Defense | $108,159 | JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTA |
| 2022-06-01 | Department of Defense | $105,537 | 628 LRS OPTION PERIOD 3- 1 JUNE 2022- 31 MAY 2023 |
| 2026-02-15 | Department of Veterans Affairs | $104,505 | LAUNDRY SERVICES |
| 2021-05-26 | Department of Defense | $100,907 | 628 LRS OY2 TASK ORDER BASE LINEN |
| 2019-07-08 | Department of Defense | $100,303 | JOINT BASE CHARLESTON BASE LINEN SERVICES |
| 2020-06-25 | Department of Defense | $97,738 | 628 LRS OPT YR 1 TO FOR BASE LINEN RENTAL AND LAUNDRY SERVICES |