Data / Federal awards / NAICS 541511 / RACKNER INC
RACKNER INC: 21 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
RACKNER INC (UEI MCLCAYU7FB38), College Park, MD, received 21 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- MCLCAYU7FB38UEI
- College Park, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $14.7 millionObligated
- 2023-10-19First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 6 | $14.4 million |
| 541519 | Other Computer Related Services | 1 | $148,105 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $118,706 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $14.5 million |
| Merit Systems Protection Board | 1 | $148,105 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $5.6 million |
| FY2026 | $3.5 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830723FB055 | Department of Defense | Delivery Order | 541511 | P1 OPS - PARTY BUS - TEAM 2 | $6,640,485 | $10,202,224 | May 5, 2023 | November 4, 2026 | San Antonio, TX | usaspending.gov |
| FA830723FB064 | Department of Defense | Delivery Order | 541511 | P1 OPS - CNAP TEAM 4 | $2,910,792 | $4,028,661 | August 21, 2023 | August 20, 2026 | San Antonio, TX | usaspending.gov |
| FA830723FB044 | Department of Defense | Delivery Order | 541511 | P1 OPS - JEDI PRAXIUM - TEAM 2 | $2,579,485 | $4,040,674 | May 12, 2023 | May 11, 2026 | San Antonio, TX | usaspending.gov |
| FA830725CB027 | Department of Defense | Definitive Contract | 541511 | PROVIDE ON-CALL SUPPORT FOR P1 CHAT OPS TOOL IN SUPPORT OF PARTY BUS P1 CHATOPS USERS TO INCLUDE AMC RGM C2 DT FAMILY OF APPLICATIONS REGARD | $1,271,259 | $1,903,774 | September 22, 2025 | September 21, 2026 | San Antonio, TX | usaspending.gov |
| FA228024F0001 | Department of Defense | Delivery Order | 541511 | ISSO/ISSM SUPPORT | $993,226 | $993,226 | October 18, 2023 | May 15, 2025 | Vandalia, OH | usaspending.gov |
| 41311422C0001MSP | Merit Systems Protection Board | Definitive Contract | 541519 | PROFESSIONAL SERVICES IAW THE SOW | $148,105 | $1,141,989 | June 23, 2022 | June 28, 2024 | Washington, DC | usaspending.gov |
| FA238426PB010 | Department of Defense | Purchase Order | 541715 | JOINT ALL DOMAIN PERSISTENT ADAPTIVE COLLABORATIVE TECHNOLOGIES PROJECT | $98,206 | $98,206 | May 4, 2026 | May 14, 2026 | Las Vegas, NV | usaspending.gov |
| FA238425PB005 | Department of Defense | Purchase Order | 541715 | JADPACT DASH MEF | $10,000 | $10,000 | July 20, 2025 | August 1, 2025 | Las Vegas, NV | usaspending.gov |
| FA238425PB007 | Department of Defense | Purchase Order | 541715 | JADPACT GENERATING BATTLE COURSES OF ACTION (GBC) DASH EVENT | $10,000 | $10,000 | September 15, 2025 | September 26, 2025 | College Park, MD | usaspending.gov |
| FA865625FB020 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 14, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FE934 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7722 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | College Park, MD | usaspending.gov |
| 47QTCA23D006L | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 29, 2023 | usaspending.gov | ||
| 80TECH26D0298 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0807 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA861221D0156 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEMS | $0 | $950,000,000 | July 8, 2021 | usaspending.gov | ||
| N0017825D7722 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| FA868423FB076 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| FA865625DB058 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| FA868423DB089 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| HQ085926DF832 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.