Data / Federal awards / NAICS 611699 / RAGGED EDGE SOLUTIONS LLC
RAGGED EDGE SOLUTIONS LLC: 24 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
RAGGED EDGE SOLUTIONS LLC (UEI SLMCQ6W8B8C7), Kinston, NC, received 24 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
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- SLMCQ6W8B8C7UEI
- Kinston, NCLocation
- Small BusinessBusiness size
- 24Contract awards
- $1.9 millionObligated
- 2023-12-15First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 22 | $1.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $345,231 |
| 611430 | Professional and Management Development Training | 1 | $16,064 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $492,914 |
| FY2025 | $627,402 |
| FY2026 | $827,892 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HU000126PE048 | Department of Defense | Purchase Order | 339112 | SIX (6) TACTICAL COMBAT CASUALTY CARE (TCCC) AND PROLONGED FIELD CARE (PFC) TRAINING MANNEQUINS AND ACCESSORIES. | $345,231 | $345,231 | June 15, 2026 | July 31, 2026 | Kinston, NC | usaspending.gov |
| H9242125P0024 | Department of Defense | Purchase Order | 611699 | SO+EMT COURSE | $155,131 | $155,131 | September 1, 2025 | November 7, 2025 | Kinston, NC | usaspending.gov |
| H9225724F0043 | Department of Defense | Delivery Order | 611699 | MSOC F PROLONGED FIELD CARE | $153,171 | $153,171 | April 14, 2024 | May 17, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9224024P0015 | Department of Defense | Purchase Order | 611699 | PROLONGED FIELD CARE COI | $135,458 | $135,458 | January 26, 2024 | March 1, 2024 | Greenville, NC | usaspending.gov |
| H9225726FE058 | Department of Defense | Delivery Order | 611699 | FORM 9 PROLONGED FIELD CARE1 8TH CONTRACTING SQUADRON/PKB18-22 MAY 2026 | $97,326 | $97,326 | May 18, 2026 | May 22, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9225726FE042 | Department of Defense | Delivery Order | 611699 | PROLONGED FIELD CARE TRAINING | $97,326 | $97,326 | April 13, 2026 | April 17, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9225725F0022 | Department of Defense | Delivery Order | 611699 | PROLONGED FIELD CARE | $95,796 | $95,796 | January 10, 2025 | January 17, 2025 | Jacksonville, NC | usaspending.gov |
| H9225725FE048 | Department of Defense | Delivery Order | 611699 | PROLONGED FIELD CARE TRAINING 7-11 JULY 2025. | $92,005 | $92,005 | July 7, 2025 | July 11, 2025 | Jacksonville, NC | usaspending.gov |
| H9225725F0020 | Department of Defense | Delivery Order | 611699 | PROLONGED FIELD CARE | $90,000 | $90,000 | January 5, 2025 | January 11, 2025 | Jacksonville, NC | usaspending.gov |
| H9225725FE044 | Department of Defense | Delivery Order | 611699 | PROLONGED FIELD CARE TRAINING 18 - 22 AUGUST 2025 | $86,606 | $86,606 | August 18, 2025 | August 22, 2025 | Jacksonville, NC | usaspending.gov |
| H9242126PE042 | Department of Defense | Purchase Order | 611699 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, AND ANY OTHER ITEMS OR NON-PERSONAL SERVI | $86,000 | $86,000 | April 2, 2026 | June 12, 2026 | Fort Bragg, NC | usaspending.gov |
| H9225724F0016 | Department of Defense | Delivery Order | 611699 | MSOC D PROLONGED FIELD CARE | $76,671 | $76,671 | December 15, 2023 | May 10, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0067 | Department of Defense | Delivery Order | 611699 | PROLONGED FIELD CARE TRAINING. | $76,500 | $76,500 | June 24, 2024 | September 13, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9225726FE002 | Department of Defense | Delivery Order | 611699 | MSOC C PROLONGED FIELD CARE TRAINING DARK WOODS | $66,326 | $66,326 | October 6, 2025 | October 10, 2025 | Greenville, NC | usaspending.gov |
| H9225726FE027 | Department of Defense | Delivery Order | 611699 | MSOC M PROLONGED FIELD CARE TRAINING DARKWOODSPOP: 23-27 FEBRUARY 2026 | $51,879 | $51,879 | February 23, 2026 | February 27, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0085 | Department of Defense | Delivery Order | 611699 | PROLONGED FIELD CARE - ORDERING PERIOD 3 | $51,114 | $51,114 | August 6, 2024 | September 6, 2024 | Kinston, NC | usaspending.gov |
| H9225726FE012 | Department of Defense | Delivery Order | 611699 | MSOC D DARKWOOD | $50,720 | $50,720 | December 8, 2025 | December 12, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225725FE027 | Department of Defense | Delivery Order | 611699 | MSOC B PROLONGED FIELD CARE COURSE05 MAY 2025 22D0003 CLIN 0004 | $45,900 | $45,900 | May 5, 2025 | May 8, 2025 | Jacksonville, NC | usaspending.gov |
| H9225725FE017 | Department of Defense | Delivery Order | 611699 | PROLONGED FIELD CARE TRAINING TASK ORDER | $45,900 | $45,900 | April 28, 2025 | May 2, 2025 | Jacksonville, NC | usaspending.gov |
| M6786126P0003 | Department of Defense | Purchase Order | 611699 | FORCE COMPANY, 4TH RECONNAISSANCE BATTALION HAS A REQUIREMENT TO PROCURE ADVANCED MEDICAL TRAINING FOCUSING ON PROLONGED FIELD CARE AND TACT | $33,084 | $33,084 | April 2, 2026 | May 1, 2026 | Greenville, NC | usaspending.gov |
| M6700125P1011 | Department of Defense | Purchase Order | 611430 | 4-DAY PCC TRAINING | $16,064 | $16,064 | February 25, 2025 | February 26, 2025 | Cherry Point, NC | usaspending.gov |
| H9225722D0001 | Department of Defense | IDC | 611699 | PROLONGED FIELD CARE | $0 | $0 | November 3, 2021 | usaspending.gov | ||
| H9225722D0003 | Department of Defense | IDC | 611699 | PROLONGED FIELD CARE IDIQ | $0 | $2,862,030 | November 3, 2021 | usaspending.gov | ||
| H9242126DE001 | Department of Defense | IDC | 611699 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, AND ANY OTHER ITEMS OR NON-PERSONAL SERVI | $0 | $4,685,028 | March 27, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 611430
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.