Data / Federal awards / NAICS 541611 / R & K SOLUTIONS, INC.
R & K SOLUTIONS, INC.: 14 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
R & K SOLUTIONS, INC. (UEI TMX8GKCK9KV3), Roanoke, VA, received 14 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($11.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- TMX8GKCK9KV3UEI
- Roanoke, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $15.4 millionObligated
- 2023-10-17First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $5.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $5.3 million |
| 541519 | Other Computer Related Services | 4 | $3.9 million |
| 541511 | Custom Computer Programming Services | 1 | $421,843 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $11.7 million |
| Department of the Interior | 3 | $3.8 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $5.7 million |
| FY2026 | $4.3 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423C0081 | Department of Defense | Definitive Contract | 541690 | TECHNICAL AND FUNCTIONAL SUPPORT SERVICES | $4,143,084 | $6,313,835 | August 4, 2023 | April 30, 2026 | Washington, DC | usaspending.gov |
| N0018921CZ052 | Department of Defense | Definitive Contract | 541611 | PROGRAM MANAGEMENT SUPPORT | $3,344,551 | $6,913,210 | May 21, 2021 | December 22, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 140D0426F0016 | Department of the Interior | Delivery Order | 541519 | REQUIRE THE CONTRACTOR TO PROVIDE COMPREHENSIVE ADVISORY, ASSISTANCE, AND ADMINISTRATIVE SUPPORT TO THE ARMY NATIONAL GUARD INSTALLATIONS DI | $1,868,480 | $1,868,480 | December 10, 2025 | December 9, 2030 | Roanoke, VA | usaspending.gov |
| HQ003421F0401 | Department of Defense | Delivery Order | 541519 | BASE TASK | $1,798,798 | $3,927,093 | August 13, 2021 | August 15, 2026 | Roanoke, VA | usaspending.gov |
| 140D0420F0136 | Department of the Interior | Delivery Order | 541611 | ADVISORY, ASSISTANCE, AND ADMINISTRATIVE TECHNICAL SUPPORT TO ARNG-ILI. | $1,683,593 | $5,936,818 | February 27, 2020 | August 31, 2025 | Arlington, VA | usaspending.gov |
| HQ003426CE025 | Department of Defense | Definitive Contract | 541690 | FUNCTIONAL AND TECHNICAL SUPPORT SERVICES | $1,191,564 | $1,191,564 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| M9549421F0018 | Department of Defense | Delivery Order | 541611 | THIS TASK ORDER PROVIDES REAL PROPERTY INVENTORY OVERSIGHT SUPPORT AND SYSTEM SUPPORT BY MANAGING DATA IN THE INTERNET NAVAL FACILITIES DATA | $826,380 | $2,088,009 | September 27, 2021 | September 26, 2026 | Alexandria, VA | usaspending.gov |
| W56HZV21CL009 | Department of Defense | Definitive Contract | 541511 | SENIOR SUBJECT MATTER SPECIALIST | $421,843 | $3,556,175 | August 6, 2021 | August 8, 2026 | Fort Belvoir, VA | usaspending.gov |
| 140D0425F0794 | Department of the Interior | Delivery Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ADVISORY, ASSISTANCE, AND ADMINISTRATIVE TECHNICAL SUPPORT TO ARNG-ILI. ARNG REQUIRES A THOROU | $224,215 | $224,215 | August 27, 2025 | November 1, 2025 | Roanoke, VA | usaspending.gov |
| 47QTCA18D001Z | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,187,802 | November 10, 2017 | usaspending.gov | ||
| N0017819D8386 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| GS10F0439P | General Services Administration | FSS | 541611 | CONSULTING SERVICES FACILITATION SERVICES SURVEY SERVICES SERVICES MAY INCLUDE PROVIDING EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING I | $0 | $794,722,990 | July 26, 2004 | usaspending.gov | ||
| N0017819F8386 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Roanoke, VA | usaspending.gov |
| M9549416F0003 | Department of Defense | Delivery Order | 541611 | IGF::OT::IGF INFADS SUPPORT SERVICES | $-69,178 | $1,714,036 | September 27, 2016 | September 26, 2021 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
- 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.