Data / Federal awards / NAICS 541519 / R I SOLUTIONS, LLC
R I SOLUTIONS, LLC: 27 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
R I SOLUTIONS, LLC (UEI NUT9YFWWETS8), Washington, DC, received 27 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Nuclear Regulatory Commission ($5.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- NUT9YFWWETS8UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 27Contract awards
- $5.4 millionObligated
- 2023-11-15First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 27 | $5.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Nuclear Regulatory Commission | 27 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.4 million |
| FY2026 | $1.8 million |
Contract awards
All 27 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 31310022F0110 | Nuclear Regulatory Commission | Delivery Order | 541519 | OCIMS M&O SUPPORT | $1,623,300 | $2,686,661 | September 26, 2022 | September 25, 2027 | Rockville, MD | usaspending.gov |
| 31310024F0067 | Nuclear Regulatory Commission | Delivery Order | 541519 | OCIMS SUPPORT FOR NRC REGION II | $696,002 | $696,002 | July 10, 2024 | May 15, 2026 | Atlanta, GA | usaspending.gov |
| 31310026F0033 | Nuclear Regulatory Commission | Delivery Order | 541519 | OCIMS SOFTWARE MAINTENANCE AND LICENSE SUPPORT | $451,357 | $451,357 | May 1, 2026 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 31310025F0017 | Nuclear Regulatory Commission | Delivery Order | 541519 | FOR OCIMS PROVIDE LICENSING AND SUPPORT SOFTWARE AND HARDWARE FOR PBX (PASS), RIV IRC A/V, STORMGEO, IRIDIUM VOICE SERVICES, RIGHT FAX, UPS, | $428,150 | $428,150 | April 7, 2025 | April 6, 2026 | Rockville, MD | usaspending.gov |
| 31310024F0046 | Nuclear Regulatory Commission | Delivery Order | 541519 | OCIMS PROVIDE YEARLY LICENSING AND SUPPORT FOR NUTANIX | $259,804 | $259,804 | June 12, 2024 | July 20, 2025 | Rockville, MD | usaspending.gov |
| 31310026F0046 | Nuclear Regulatory Commission | Delivery Order | 541519 | OCIMS - TO CREATE NEW TASK ORDER AND PROVIDE FUNDING UNDER THE OCIMS CONTRACT. REPLACEMENT OF WEBEOC SOFTWARE WITH EMERGENCY RESPONSE SOFTWA | $224,569 | $224,903 | June 4, 2026 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 31310024F0013 | Nuclear Regulatory Commission | Delivery Order | 541519 | PROVIDE YEARLY LICENSING AND SUPPORT FOR OCIMS SOFTWARE AND HARDWARE. THESE INCLUDE PBX CS1000E AND ETHERNET ROUTERS (PASS), ANS MAINTENANCE | $221,511 | $221,511 | January 1, 2024 | December 31, 2025 | Rockville, MD | usaspending.gov |
| 31310022F0143 | Nuclear Regulatory Commission | Delivery Order | 541519 | PROVIDE HOO APPLICATION SUPPORT AND OCIMS TECHNICAL PLANNING FOR IT INITIATIVES REQUIRED FOR OCIMS, AND TO ENSURE THAT THE OCIMS REMAINS STA | $200,000 | $1,181,013 | October 3, 2022 | October 2, 2027 | Rockville, MD | usaspending.gov |
| 31310024F0110 | Nuclear Regulatory Commission | Delivery Order | 541519 | OCIMS - PROVIDE YEARLY LICENSING AND SUPPORT FOR WEBEOC, INCLUDE 1/4 TIME DEDICATED STAFF | $187,615 | $187,615 | September 11, 2024 | November 30, 2025 | Rockville, MD | usaspending.gov |
| 31310026F0027 | Nuclear Regulatory Commission | Delivery Order | 541519 | OCIMS - DELIVERY ORDER FOR RIV4 HF-ALE REPLACEMENT HARDWARE | $185,109 | $185,109 | April 29, 2026 | April 30, 2027 | Rockville, MD | usaspending.gov |
| 31310025F0033 | Nuclear Regulatory Commission | Delivery Order | 541519 | TASK ORDER UNDER OCIMS CONTRACT 31310022D0001 PROVIDE O&M FOR PBX, MEETING EXCHANGE, HQ A/V SYSTEM, VERINT VOICE RECORDER AND RIV HF-ALE | $168,308 | $168,308 | July 21, 2025 | August 1, 2027 | Rockville, MD | usaspending.gov |
| 31310025F0051 | Nuclear Regulatory Commission | Delivery Order | 541519 | PROVIDE 13 MONTH LICENSING AND SUPPORT FOR WEBEOC PERIOD OF PERFORMANCE 12/01/2025 - 12/31/2026 UNDER OCIMS CONTRACT 31310022D0001. THIS PRO | $160,247 | $160,247 | August 18, 2025 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 31310024F0071 | Nuclear Regulatory Commission | Delivery Order | 541519 | OCIMS - PROVIDE YEARLY LICENSING AND SUPPORT FOR PBX, HQ AND RIV MEETING EXCHANGE, HQ A/V DISPLAY SYSTEM, AND HQ AND RIV VOICE RECORDERS | $153,546 | $153,546 | August 19, 2024 | August 14, 2025 | Rockville, MD | usaspending.gov |
| 31310026F0128 | Nuclear Regulatory Commission | Delivery Order | 541519 | OCIMS SUPPORT FOR NRC OWFN SATELLITE INSTALLATION | $100,206 | $100,206 | September 17, 2026 | September 20, 2027 | Rockville, MD | usaspending.gov |
| 31310026F0122 | Nuclear Regulatory Commission | Delivery Order | 541519 | PURCHASE OF WORKSTATIONS FOR THE ALT SITE AND OWFN FOR THE HOO AND TO SUPPORT KNOWLEDGE WALL FUNCTIONS FOR NRR OPERATIONS CENTERS. INCLUDES | $76,961 | $76,961 | September 16, 2026 | September 8, 2027 | Rockville, MD | usaspending.gov |
| 31310024F0004 | Nuclear Regulatory Commission | Delivery Order | 541519 | OCIMS SOFTWARE MAINTENANCE AND LICENSE SUPPORT | $73,406 | $73,406 | December 20, 2023 | December 19, 2024 | Rockville, MD | usaspending.gov |
| 31310026F0124 | Nuclear Regulatory Commission | Delivery Order | 541519 | RENEW SUPPORT FROM SOUND COMMUNICATIONS FOR ANNUAL MAINTENANCE AND PROFESSIONAL SERVICES OF VERINT RECORDING HARDWARE AND SOFTWARE TO SUPPOR | $38,566 | $38,566 | September 15, 2026 | September 8, 2027 | Rockville, MD | usaspending.gov |
| 31310026F0123 | Nuclear Regulatory Commission | Delivery Order | 541519 | OCIMS PURCHASE OF SATELLITE SECURE AND NON-SECURE PHONE EQUIPMENT AND ANTENNAS FOR THE OWFN OPERATIONS CENTER BUILDOUT ON THE 3RD FLOOR FOR | $35,395 | $35,395 | September 15, 2026 | September 8, 2027 | Rockville, MD | usaspending.gov |
| 31310026F0095 | Nuclear Regulatory Commission | Delivery Order | 541519 | ANNUAL MAINTENANCE RENEWAL FOR A/V EQUIPMENT IN THE OPERATIONS CENTER IN 3WFN | $26,988 | $30,021 | August 31, 2026 | September 8, 2027 | Rockville, MD | usaspending.gov |
| 31310024F0061 | Nuclear Regulatory Commission | Delivery Order | 541519 | AWARD 1YR TASK ORDER ON OCIMS CONTRACT (CONTRACT NUMBER 31310022D0001) TO PROVIDE PLAN OF ACTION AND MILESTONES (POAM) SUPPORT TO REMEDIATE | $25,076 | $25,076 | July 29, 2024 | July 31, 2025 | King of Prussia, PA | usaspending.gov |
| 31310024F0041 | Nuclear Regulatory Commission | Delivery Order | 541519 | AWARD 1YR IRC A/V MAINTENANCE AND OPERATIONS (M&O) TASK ORDER OFF THE OCIMS CONTRACT (CONTRACT NUMBER 31310022D0001) TO SUPPORT THE REGION I | $14,093 | $14,093 | August 26, 2024 | August 21, 2025 | King of Prussia, PA | usaspending.gov |
| 31310023F0100 | Nuclear Regulatory Commission | Delivery Order | 541519 | AWARD MAINTENANCE & SUPPORT (M&O) TASK ORDER OFF THE NEW OCIMS CONTRACT NUMBER: 31310022D0001 TO SUPPORT THE REGION I IRC A/V SYSTEM. THE CU | $2,870 | $14,089 | August 7, 2023 | July 23, 2024 | King of Prussia, PA | usaspending.gov |
| 31310023F0079 | Nuclear Regulatory Commission | Delivery Order | 541519 | OCIMS USES NUTANIX INFRASTRUCTURE FOR VIRTUALIZING SERVERS AND WORK STATIONS IN HQ AND RIV. THIS INCLUDES NUTANIX PROVIDED HARDWARE TO RUN A | $0 | $408,903 | June 27, 2023 | January 14, 2025 | Rockville, MD | usaspending.gov |
| 31310022D0001 | Nuclear Regulatory Commission | IDC | 541519 | OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS) OPERATIONS AND MAINTENANCE (O&M) | $0 | $13,000,000 | August 31, 2022 | usaspending.gov | ||
| 31310023F0039 | Nuclear Regulatory Commission | Delivery Order | 541519 | THE OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS)IS A GENERAL SUPPORT SYSTEM (GSS) THAT IS A COLLECTION OF INFORMATION TECHNOLOGY | $-0 | $219,933 | April 18, 2023 | January 31, 2024 | Rockville, MD | usaspending.gov |
| 31310023F0083 | Nuclear Regulatory Commission | Delivery Order | 541519 | REGION IV IRC AUDIO VIDEO PROGRAMMING ENHANCEMENTS TO THE 4 STATUS MONITORS OUTSIDE THE 3098 SUITE AND 2 STATUS MONITORS OUTSIDE THE EXECUTI | $-147 | $22,076 | July 3, 2023 | June 25, 2024 | Arlington, TX | usaspending.gov |
| 31310023F0066 | Nuclear Regulatory Commission | Delivery Order | 541519 | THE SOFTWARE ON VOICE RECORDER SYSTEMS IN HQ AND RIV IS NO LONGER SUPPORTED. BOTH SERVERS NEED TO BE UPGRADED TO THE LATEST VERSION IN ORDER | $-2,500 | $90,202 | June 29, 2023 | June 25, 2024 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.