Data / Federal awards / NAICS 541519 / RAINBOW DATA SYSTEMS, INC.
RAINBOW DATA SYSTEMS, INC.: 15 federal contract awards, $49.9 million obligated (FY2024 to FY2027)
RAINBOW DATA SYSTEMS, INC. (UEI YELJZDJC8UR7), Beavercreek, OH, received 15 federal prime contract awards with $49.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($49.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- YELJZDJC8UR7UEI
- Beavercreek, OHLocation
- Small BusinessBusiness size
- 15Contract awards
- $49.9 millionObligated
- 2023-11-13First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 13 | $49.9 million |
| 541511 | Custom Computer Programming Services | 2 | $-5,001 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $49.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.8 million |
| FY2025 | $16.5 million |
| FY2026 | $13.6 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470924F0011 | Department of Defense | Delivery Order | 541519 | GEX CORE SUSTAINMENT (CTA) | $31,842,251 | $31,842,251 | December 15, 2023 | December 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0018 | Department of Defense | Delivery Order | 541519 | DEFENSE MEDICAL LOGISTICS STANDARD SUPPORT- WHOLESALE (DMLSS-W)- DATA SYNCHRONIZATION | $4,666,404 | $4,666,404 | January 5, 2024 | January 4, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0051 | Department of Defense | Delivery Order | 541519 | ACQUISITION STREAMLINING AND STANDARDIZATION INFORMATION SYSTEM (ASSIST) MODERNIZATION AND SUSTAINMENT (AMS) (CTA) | $4,005,437 | $4,005,437 | April 1, 2024 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470124F0344 | Department of Defense | Delivery Order | 541519 | DCMA INFORMATION TECHNOLOGY ELECTRONIC DATA INTERFACE SUPPORT MOCAS SUSTAINMENT | $3,354,709 | $3,354,709 | September 30, 2024 | September 29, 2027 | Beavercreek, OH | usaspending.gov |
| SP470924F0089 | Department of Defense | Delivery Order | 541519 | DEFENSE AUTOMATIC ADDRESSING SYSTEM (DAAS) DEFENSE LOGISTICS MANAGEMENT STANDARDS (DLMS) DOD GLOBAL EXCHANGE (GEX) | $2,262,398 | $2,262,398 | September 15, 2024 | April 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0073 | Department of Defense | Delivery Order | 541519 | 8510135260!TASK 1 | $1,867,853 | $2,774,381 | September 14, 2023 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0008 | Department of Defense | Delivery Order | 541519 | 8507789247!JETS SYSTEM SUSTAINMENT/MAIN | $771,640 | $26,782,325 | November 12, 2020 | December 14, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0024 | Department of Defense | Delivery Order | 541519 | UNITED STATES AIR FORCE PRPS INTEGRATION WITH GEX. | $760,190 | $760,190 | January 1, 2025 | December 31, 2026 | Beavercreek, OH | usaspending.gov |
| SP470922F0058 | Department of Defense | Delivery Order | 541519 | 8509268599!JETS SYSTEM SUSTAINMENT/MAIN | $364,659 | $1,078,142 | July 28, 2022 | December 31, 2024 | Beavercreek, OH | usaspending.gov |
| 47QTCA18D009X | General Services Administration | FSS | 541519 | SIN: 132 51INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRA | $0 | $15,018,977 | April 6, 2018 | usaspending.gov | ||
| SP470917D0097 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030548!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| SP470921F0047 | Department of Defense | Delivery Order | 541519 | ASSIST MODERNIZATION AND SUSTAINMENT (AM&S) (JETS TASK ORDER) CTA PARTNER | $-0 | $3,820,886 | April 1, 2021 | March 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470116F0132 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF!8503453491!ADP SYSTEMS DEVE | $-0 | $750,270 | July 21, 2016 | July 20, 2017 | Beavercreek, OH | usaspending.gov |
| SP470919F0032 | Department of Defense | Delivery Order | 541519 | 0078917532 | $-5,000 | $6,386,003 | May 8, 2019 | May 7, 2022 | Fort Belvoir, VA | usaspending.gov |
| SP470115F0107 | Department of Defense | Delivery Order | 541511 | IGF::CT::IGF EDI TRANSLATION SERVICES | $-5,001 | $1,258,576 | April 1, 2015 | March 31, 2016 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.