RV GLOBAL SOLUTIONS INC. Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$390,714
Primary AgencyDepartment of Defense
RV GLOBAL SOLUTIONS INC. has received $11M in total federal contract awards
across 6 fiscal year(s). ▼ 80.7% vs FY2025 Peak year was FY2022 ($4M).
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 | $390,714 | 3건 | Department of Defense | |
| FY2025 | $2.0M | 15건 | Department of Defense | |
| FY2024 | $1.6M | 13건 | Department of Defense | |
| FY2023 | $1.6M | 10건 | Department of Defense | |
| FY2022 | $4.2M | 13건 | Department of the Treasury | |
| FY2021 | $1.7M | 13건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-30 | Department of the Treasury | $1.6M | CYBER DATA TOOLS BENCH 09/30/2022-09/29/2024 |
| 2022-07-01 | Consumer Product Safety Commission | $844,261 | HELP DESK SUPPORT AND IVANTI SUBJECT MATTER EXPERT (SME) SERVICES |
| 2025-04-01 | Department of Defense | $613,684 | UNRESTRICTED GROUNDS MAINTENANCE OPT 3 TO RECURRING |
| 2024-04-01 | Department of Defense | $599,659 | UNRESTRICTED GROUNDS MAINTENANCE OPT 2 TASK ORDER |
| 2023-03-31 | Department of Defense | $574,374 | UNRESTRICTED GROUNDS MAINTENANCE OPTION YEAR 1 TASK ORDER |
| 2022-05-05 | Department of Defense | $550,293 | BASE YEAR RECURRING GROUNDS MAINTENANCE |
| 2021-03-16 | Department of Defense | $512,660 | UNRESTRICTED GROUNDS MAINTENANCE AT NWS EARLE |
| 2022-09-30 | Department of Health and Human Services | $320,144 | THE OCIO NEXTGEN SECURE CLOUD (NGSC) INITIATIVE BUILDS A NEW, ROBUST AND SECURE |
| 2024-10-01 | Department of Defense | $258,836 | 4TH OPTION RECURRING MITCHEL FIELD SVS |
| 2023-10-01 | Department of Defense | $250,993 | 3RD OPTION RECURRING MITCHEL FIELD SVS |
| 2020-09-14 | Department of Defense | $250,930 | TIME AND MATERIALS CONTRACT FOR LABORATORY EQUIPMENT REPAIR SERVICES AT PICATINN |
| 2022-10-01 | Department of Defense | $239,327 | FUNDING TASK ORDER 2ND OPTION MICTHEL FIELD BOS |
| 2021-10-01 | Department of Defense | $228,216 | MITCHEL FIELD NY SERVICES TASK ORDER FOR 1ST OPTION FUNDING, NSBN |
| 2020-10-02 | Department of Defense | $217,634 | BASE YEAR MITCHEL FIELD SERVICE CONTRACT |
| 2025-08-11 | Department of Defense | $188,913 | GUTTER MAINTENANCE – OPTION PERIOD 4 FUNDING TASK ORDER |
| 2026-01-07 | Department of Defense | $187,538 | SNOW AND ICE REMOVAL SERVICES STATEN ISLAND NY |
| 2024-09-01 | Department of Defense | $180,071 | OY3 GUTTER CLEANING, MAINTENANCE & REPAIR AT NWS EARLE, NJ- |
| 2025-01-08 | Department of Defense | $178,608 | SNOW AND ICE REMOVAL SERVICES STATEN ISLAND NY OPTION YEAR 3 TASK ORDER |
| 2026-05-08 | Department of Commerce | $178,050 | INSTALLATION OF OM5 FIBER CABLE AT NOAA SATELLITE OPERATIONS FACILITY |
| 2021-05-21 | Small Business Administration | $174,790 | SUN/ORACLE PLATFORM SUPPORT SERVICES |