Data / Federal awards / NAICS 541511 / RAFT LLC
RAFT LLC: 48 federal contract awards, $211.8 million obligated (FY2024 to FY2027)
RAFT LLC (UEI M9ALV9LKVDC3), Mc Lean, VA, received 48 federal prime contract awards with $211.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($184.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- M9ALV9LKVDC3UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 48Contract awards
- $211.8 millionObligated
- 2023-10-04First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 32 | $205.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $6.8 million |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 513210 | Software Publishers | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541219 | Other Accounting Services | 1 | $-829,169 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $184.4 million |
| Consumer Financial Protection Bureau | 8 | $11.2 million |
| Department of Health and Human Services | 5 | $9.8 million |
| General Services Administration | 5 | $6.4 million |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.5 million |
| FY2025 | $63.7 million |
| FY2026 | $57.7 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA873025FB003 | Department of Defense | Delivery Order | 541511 | THIS EFFORT WILL PROVIDE THE AIR FORCE WITH A CLOUD CITI SERVICES TEAM WHICH WILL FEATURE STRATEGIC TEAM MEMBERS INTEGRATED WITH THE KESSEL | $35,386,342 | $38,787,294 | January 14, 2025 | October 13, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA861223FB016 | Department of Defense | Delivery Order | 541511 | ABMS CBC2 COMMS BROKER | $34,218,340 | $46,923,984 | February 13, 2023 | April 24, 2027 | Reston, VA | usaspending.gov |
| FA873021F0166 | Department of Defense | Delivery Order | 541511 | CLOUD CITI 2.0 | $23,400,198 | $60,781,863 | July 14, 2021 | January 13, 2025 | Reston, VA | usaspending.gov |
| FA873022F0004 | Department of Defense | Delivery Order | 541511 | ENTERPRISE DEVELOPER/DESIGNER OPERATIONAL REQUIREMENT (ENDOR) | $18,721,639 | $92,547,741 | June 15, 2022 | December 14, 2026 | Reston, VA | usaspending.gov |
| FA830724FB063 | Department of Defense | Delivery Order | 541511 | UPDM DATA II | $10,996,269 | $11,293,658 | March 25, 2024 | March 24, 2026 | San Antonio, TX | usaspending.gov |
| FA830722F0081 | Department of Defense | Delivery Order | 541511 | DEVELOPMENT SECURITY OPERATIONS PLATFORM FOLLOW-ON | $8,804,349 | $17,491,201 | September 27, 2022 | November 14, 2025 | Reston, VA | usaspending.gov |
| FA701424F0346 | Department of Defense | Delivery Order | 541511 | PKF - MOSS - WATSON - FY24 SSF/CTIO DIGITAL HEADQUARTERS TECH STACK PLATFORM ONE. | $8,557,112 | $8,557,112 | September 30, 2024 | January 31, 2026 | Reston, VA | usaspending.gov |
| FA830724FB096 | Department of Defense | Delivery Order | 541511 | FY24 RDT_E DIRECT CITE MIPR TO AFLCMC/HNCP FOR UNIFIED PLATFORM INFRASTRUCTURE PIPELINE (UPI-PS) UNIFIED PLATFORMINFRASTRUCTURE TECHNOLOGY I | $8,310,882 | $11,067,733 | July 8, 2024 | January 7, 2027 | San Antonio, TX | usaspending.gov |
| FA880622F0004 | Department of Defense | Delivery Order | 541511 | DEVELOPMENT SOFTWARE | $6,615,947 | $15,046,832 | July 1, 2022 | December 31, 2024 | Reston, VA | usaspending.gov |
| FA873023C0007 | Department of Defense | Definitive Contract | 541511 | DELAYED, DISCONNECTED, INTERMITTENTLY CONNECTED LOW BANDWIDTH, PROOF OF CONCEPT | $6,330,324 | $11,559,127 | December 1, 2022 | November 15, 2025 | Mclean, VA | usaspending.gov |
| FA701426C0002 | Department of Defense | Definitive Contract | 541511 | PKF - MOSS - POWELL - USSF S6 DIGITAL HEADQUARTERS TECH STACK PLATFORM ONE | $6,304,048 | $8,762,263 | February 1, 2026 | January 31, 2027 | Mclean, VA | usaspending.gov |
| FA830723FB061 | Department of Defense | Delivery Order | 541511 | P1 OPS - CNAP - TEAM 1 | $6,100,894 | $8,460,130 | August 21, 2023 | August 20, 2026 | San Antonio, TX | usaspending.gov |
| 75ACF124F80022 | Department of Health and Human Services | Delivery Order | 541511 | TANF DATA PORTAL INFORMATION TECHNOLOGY PROFESSIONAL SERVICES | $5,428,406 | $5,428,406 | August 12, 2024 | June 11, 2027 | Reston, VA | usaspending.gov |
| 47QFLA25F0077 | General Services Administration | Delivery Order | 541715 | SBIR PHASE III TASK ORDER 01 - SOF DATA LAYER | $4,420,877 | $4,420,877 | November 1, 2025 | October 31, 2026 | Tampa, FL | usaspending.gov |
| FA830722F0071 | Department of Defense | Delivery Order | 541511 | INFORMATION TECHNOLOGIES OPERATIONS | $3,829,519 | $8,295,143 | May 16, 2022 | February 15, 2025 | Arlington, VA | usaspending.gov |
| HTC71122FD061 | Department of Defense | Delivery Order | 541511 | PLATFORM ONE SOFTWARE DEVSECOPS SERVICES | $3,705,537 | $9,171,530 | August 15, 2022 | December 31, 2024 | Reston, VA | usaspending.gov |
| 75ACF123F80041 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF TASK ORDER 75ACF123F80041 IS TO PROCURE DATA INFORMED DISASTER DECISION MAKING SERVICES (DIDDMS) FOR THE ADMINISTRATION FOR C | $3,193,030 | $5,298,630 | September 30, 2023 | March 29, 2026 | Reston, VA | usaspending.gov |
| 9531CB24F0003 | Consumer Financial Protection Bureau | BPA Call | 541511 | HMDA | $3,018,250 | $3,021,250 | November 1, 2023 | September 15, 2026 | Reston, VA | usaspending.gov |
| FA830725FB005 | Department of Defense | Delivery Order | 541511 | PLATFORM ONE CUSTOMER EXPERIENCE - TEAM 2 - RAFT | $2,931,383 | $4,627,259 | November 1, 2024 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 9531CB23F0022 | Consumer Financial Protection Bureau | BPA Call | 541511 | SMALL BUSINESS LENDING | $2,879,156 | $6,995,636 | February 10, 2023 | February 9, 2026 | Reston, VA | usaspending.gov |
| 9531CB23F0042 | Consumer Financial Protection Bureau | BPA Call | 541511 | REGULATORY TECHNOLOGY SUPPORT SERVICES | $2,624,086 | $3,966,752 | September 16, 2023 | September 15, 2026 | Reston, VA | usaspending.gov |
| 47QFLA26F0002 | General Services Administration | Delivery Order | 541715 | BLACK LABEL | $2,246,434 | $2,451,434 | January 12, 2026 | May 15, 2026 | San Antonio, TX | usaspending.gov |
| 9531CB26F0048 | Consumer Financial Protection Bureau | Delivery Order | 541511 | HMDA CONSOLIDATED CONTRACT - SEVEN MONTHS | $2,178,602 | $2,178,602 | September 16, 2026 | April 15, 2027 | Mclean, VA | usaspending.gov |
| 7571MN26F80054 | Department of Health and Human Services | Delivery Order | 541511 | EO 14398 DATA INFORMED DISASTER DECISION MAKING SERVICES (DIDDMS) | $1,064,293 | $1,064,293 | June 18, 2026 | December 17, 2026 | Mclean, VA | usaspending.gov |
| 75ACF124F80007 | Department of Health and Human Services | Delivery Order | 541511 | THE PERSONAL RESPONSIBILITY AND WORK OPPORTUNITY RECONCILIATION ACT OF 1996 (PRWORA) CREATED THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TA | $948,946 | $948,946 | January 13, 2024 | August 12, 2024 | Herndon, VA | usaspending.gov |
| 9531CB23F0018 | Consumer Financial Protection Bureau | BPA Call | 541511 | REGULATORY TECHNOLOGY SUPPORT SERVICES (HMDA) | $606,968 | $1,433,288 | February 22, 2023 | February 21, 2026 | Reston, VA | usaspending.gov |
| FA701423F0212 | Department of Defense | Delivery Order | 541511 | PKF-TINCH-KING-SOFTWARE PLATFORM | $136,191 | $3,806,351 | August 1, 2023 | October 31, 2024 | Arlington, VA | usaspending.gov |
| FA238426PB011 | Department of Defense | Purchase Order | 541715 | JOINT ALL DOMAIN PERSISTENT ADAPTIVE COLLABORATIVE TECHNOLOGIES PROJECT | $99,974 | $99,974 | May 4, 2026 | May 14, 2026 | Las Vegas, NV | usaspending.gov |
| HQ085926FE928 | 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 |
| N0017825F7725 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Reston, VA | usaspending.gov |
| 80TECH26D2017 | 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 | ||
| N0003923F1048 | Department of Defense | Delivery Order | 541511 | SOFTWARE DEVELOPMENT | $0 | $2,000 | July 27, 2023 | January 31, 2024 | Reston, VA | usaspending.gov |
| FA865021C9320 | Department of Defense | Definitive Contract | 541715 | ENTERPRISE DATA ARCHITECTURE MINIMAL VIABLE PRODUCT (MVP) | $0 | $7,474,216 | September 28, 2021 | December 29, 2023 | Reston, VA | usaspending.gov |
| FA861221D0132 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEMS | $0 | $950,000,000 | January 12, 2021 | usaspending.gov | ||
| FA868423DB091 | 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 | ||
| 47QFLA25D0002 | General Services Administration | IDC | 541715 | SBIR PHASE III SINGLE AWARD IDIQ IDEA | $0 | $349,158,600 | August 22, 2025 | usaspending.gov | ||
| 80TECH26D1642 | 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 | ||
| FA868423FB078 | 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 |
| FA880623D0016 | Department of Defense | IDC | 513210 | ESTABLISH BASIC CONTRACT FOR DATA SOFTWARE SERVICES | $0 | $900,000,000 | April 1, 2023 | usaspending.gov | ||
| HQ085926DE692 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7725 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QTCA18D003V | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $39,547,927 | December 12, 2017 | usaspending.gov | ||
| 9531CB23A0007 | Consumer Financial Protection Bureau | BPA | 541511 | REGULATORY TECHNOLOGY SUPPORT SERVICES | $0 | $100,000,000 | January 7, 2023 | usaspending.gov | ||
| HS002126AE003 | Department of Defense | BPA | 541519 | THIS IS A FIVE (5) YEAR MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR SOFTWARE ENGINEERING SERVICES TO SUPPORT THE MODERNIZATION OF TH | $0 | $800,000,000 | October 10, 2025 | usaspending.gov | ||
| 9531CB19F0111 | Consumer Financial Protection Bureau | Delivery Order | 541511 | PROCURE DIGITAL MONEY TOOLS FOR OFFICE OF CONSUMER EDUCATION AND ENGAGEMENT | $0 | $1,027,168 | September 12, 2019 | September 17, 2020 | Reston, VA | usaspending.gov |
| 9531CB22F0079 | Consumer Financial Protection Bureau | BPA Call | 541511 | HMDA DEVELOPER SUPPORT SERVICES BPA CALL | $-75,653 | $1,133,035 | September 1, 2022 | September 15, 2023 | Reston, VA | usaspending.gov |
| 47QPCA20F0019 | General Services Administration | Delivery Order | 541511 | TANF DATA REPORTING SYSTEM ASSISTED ACQUISITION - SOFTWARE DEVELOPMENT SERVICES | $-312,556 | $4,976,585 | July 13, 2020 | January 12, 2024 | Washington, DC | usaspending.gov |
| HHSP233201800004C | Department of Health and Human Services | Definitive Contract | 541219 | ON-SITE DEBT SERVICING, DEBT REFERRAL, AND ACCOUNTS RECEIVABLE SUPPORT | $-829,169 | $4,408,796 | January 4, 2018 | November 3, 2022 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.