Data / Federal awards / NAICS 541512 / RAVENTEK SOLUTION PARTNERS, LLC
RAVENTEK SOLUTION PARTNERS, LLC: 161 federal contract awards, $17.6 million obligated (FY2024 to FY2027)
RAVENTEK SOLUTION PARTNERS, LLC (UEI RCKJZ5KGE3H6), Ashburn, VA, received 161 federal prime contract awards with $17.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- RCKJZ5KGE3H6UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 161Contract awards
- $17.6 millionObligated
- 2023-10-24First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $9.8 million |
| 541519 | Other Computer Related Services | 15 | $4.4 million |
| 334111 | Electronic Computer Manufacturing | 130 | $2.3 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $747,639 |
| 513210 | Software Publishers | 4 | $245,226 |
| 541511 | Custom Computer Programming Services | 4 | $145,261 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $11,998 |
| 334112 | Computer Storage Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $9.8 million |
| Department of Agriculture | 11 | $3.3 million |
| Department of the Interior | 133 | $3.1 million |
| Smithsonian Institution | 3 | $1.1 million |
| Merit Systems Protection Board | 2 | $216,773 |
| General Services Administration | 3 | $145,261 |
| Railroad Retirement Board | 1 | $24,977 |
| Department of Defense | 3 | $11,998 |
| Small Business Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $4.6 million |
| FY2026 | $5.3 million |
Contract awards
The 50 largest of 161 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70422C00004 | Department of Health and Human Services | Definitive Contract | 541512 | SPLUNK ENTERPRISE CLOUD LICENSES AND MIGRATION SERVICES | $5,388,083 | $10,300,803 | July 20, 2022 | July 21, 2026 | Rockville, MD | usaspending.gov |
| 7571TE26P00070 | Department of Health and Human Services | Purchase Order | 541512 | IHS REQUIRES A ONE-YEAR RENEWAL OF ITS EXISTING SPLUNK CLOUD ENVIRONMENT THAT SUPPORTS ENTERPRISE CYBERSECURITY MONITORING, LOG MANAGEMENT, | $3,482,312 | $3,482,312 | July 22, 2026 | July 21, 2027 | Rockville, MD | usaspending.gov |
| 12SAD124F0020 | Department of Agriculture | Delivery Order | 541519 | SECURE ACCESS SERVICE EDGE (SASE) SAAS LICENSING, IMPLEMENTATION, AND TRAINING | $2,526,000 | $2,526,000 | September 9, 2024 | September 8, 2026 | Ashburn, VA | usaspending.gov |
| 7571TE26P00059 | Department of Health and Human Services | Purchase Order | 541512 | THE PURPOSE OF THE IS REQUIREMENT IS TO PROCURE NUVOLO LICENSES AND SUBSCRIPTION MODULE. | $906,928 | $906,928 | July 1, 2026 | June 30, 2027 | Bemidji, MN | usaspending.gov |
| 140A1623C0009 | Department of the Interior | Definitive Contract | 541519 | DIGITAL EXPERIENCE MANAGEMENT (DEM) LICENSES & SUPPORT FOR OIMT | $589,515 | $1,205,815 | July 31, 2023 | July 31, 2025 | Albuquerque, NM | usaspending.gov |
| 12314425F0067 | Department of Agriculture | Delivery Order | 541519 | SPLUNK ENTERPRISE - TERM LICENSE | $449,287 | $449,287 | January 22, 2025 | January 21, 2026 | Ashburn, VA | usaspending.gov |
| 33314525P00524607 | Smithsonian Institution | Purchase Order | 423430 | SOFTWARE LICENSING & MAINTENANCE | $399,110 | $399,110 | June 30, 2025 | December 29, 2026 | Herndon, VA | usaspending.gov |
| 33314526P00537825 | Smithsonian Institution | Purchase Order | 541519 | SOFTWARE SUPPORT | $374,815 | $374,815 | June 17, 2026 | December 31, 2027 | Ashburn, VA | usaspending.gov |
| 33314526P00532222 | Smithsonian Institution | Purchase Order | 423430 | SOFTWARE MAINTENANCE RENEWAL | $323,552 | $323,552 | December 29, 2025 | December 29, 2026 | Ashburn, VA | usaspending.gov |
| 140A2324F0210 | Department of the Interior | Delivery Order | 334111 | PRINTERS FOR TUBA CITY BOARDING SCHOOL | $286,573 | $286,573 | September 4, 2024 | December 4, 2024 | Tuba City, AZ | usaspending.gov |
| 140A1623C0012 | Department of the Interior | Definitive Contract | 513210 | SPLUNK ANNUAL LICENSES FOR OIMT | $189,141 | $319,446 | August 23, 2023 | August 2, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1124F0042 | Department of the Interior | Delivery Order | 334111 | COMPUTERS - LAPTOPS AND DESKTOPS | $169,142 | $169,142 | September 21, 2024 | December 31, 2024 | Coolidge, AZ | usaspending.gov |
| 47QACA26P0036 | General Services Administration | Purchase Order | 541511 | TANIUM ENDPOINT MANAGEMENT LICENSES | $145,261 | $145,261 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 41311424P0012MSP | Merit Systems Protection Board | Purchase Order | 541519 | SECURE REMOTE ACCESS-ZSCALER | $115,871 | $115,871 | June 27, 2024 | June 26, 2025 | Washington, DC | usaspending.gov |
| 140A1124F0039 | Department of the Interior | Delivery Order | 334111 | LAPTOPS AND PERIPHERALS | $101,867 | $101,867 | September 18, 2024 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 41311425P0008MSP | Merit Systems Protection Board | Purchase Order | 541519 | ZSCALER SOFTWARE AND SUPPORT SUBSCRIPTION | $100,902 | $100,902 | June 18, 2025 | June 26, 2026 | Washington, DC | usaspending.gov |
| 140A1225F0002 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR NWRO FT VANCOUVER | $96,692 | $96,692 | December 31, 2024 | February 15, 2025 | Herndon, VA | usaspending.gov |
| 12314425F0172 | Department of Agriculture | Delivery Order | 541519 | SP3 SOFTWARE - RED HAT JBOSS, ANSIBLE AUTOMATION, INTEGRATION, APPLICATION RUN TIMES AND LINUX SERVER (CONEXUS, CON-IT, VMDI) RED HAT PROVID | $73,580 | $73,580 | May 23, 2025 | May 22, 2026 | Ashburn, VA | usaspending.gov |
| 140A1625F0011 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR OJS IPA | $70,171 | $70,171 | December 6, 2024 | March 28, 2025 | Artesia, NM | usaspending.gov |
| 140A0125F0059 | Department of the Interior | Delivery Order | 334111 | LAPTOPS & PERIPHERALS FOR OJS DISTRICT I (TURTLE MOUNTAIN) | $68,744 | $68,744 | September 9, 2025 | October 10, 2025 | Belcourt, ND | usaspending.gov |
| 12314425F0094 | Department of Agriculture | Delivery Order | 541519 | SP3 SOFTWARE - ARTIFACTORY RENEWAL (CONEXUS, CON-IT, ATLAAS) ARTIFACTORY WITH XRAY IS A PRODUCT BY JFROG THAT SERVES AS A BINARY REPOSITORY | $65,216 | $65,216 | February 13, 2025 | February 13, 2026 | Ashburn, VA | usaspending.gov |
| 140A2324F0040 | Department of the Interior | Delivery Order | 334111 | DESKTOPS & PERIPHERALS FOR NENAHNEZAD COMMUNITY SCHOOL | $60,155 | $60,155 | February 16, 2024 | May 6, 2024 | Fruitland, NM | usaspending.gov |
| 140A1124F0027 | Department of the Interior | Delivery Order | 334111 | INFORMATION TECHNOLOGY EQUIPMENT - EASTERN NEVADA AGENCY OJS | $53,312 | $53,312 | July 24, 2024 | April 14, 2025 | Phoenix, AZ | usaspending.gov |
| 140A1325F0002 | Department of the Interior | Delivery Order | 334111 | IT REFRESH FOR PRO DECRMS | $41,442 | $41,442 | July 8, 2025 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 140A1625F0014 | Department of the Interior | Delivery Order | 334111 | LAPTOPS & PERIPHERALS FOR OJS POLICY | $40,814 | $40,814 | December 20, 2024 | March 12, 2025 | Albuquerque, NM | usaspending.gov |
| 140A0425F0025 | Department of the Interior | Delivery Order | 334111 | PRINTERS FOR WIND RIVER AGENCY | $40,508 | $40,508 | September 3, 2025 | October 3, 2025 | Fort Washakie, WY | usaspending.gov |
| 140A1124F0018 | Department of the Interior | Delivery Order | 334111 | 2024 EQUIPMENT PURCHASE | $39,825 | $39,825 | June 3, 2024 | April 14, 2025 | Phoenix, AZ | usaspending.gov |
| 140A0524F0005 | Department of the Interior | Delivery Order | 334111 | ITEMS DELIVERY ORDER FOR ALASKA REGION, | $35,867 | $35,867 | August 13, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 140A1625F0020 | Department of the Interior | Delivery Order | 334111 | LAPTOPS AND PERIPHERALS FOR OJS CRD | $34,184 | $34,184 | January 17, 2025 | March 7, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1624F0029 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR DBIA | $32,896 | $32,896 | January 25, 2024 | April 14, 2024 | Washington, DC | usaspending.gov |
| 12314425F0051 | Department of Agriculture | Delivery Order | 541519 | GITLAB ULTIMATE SOFTWARE 8F3760 HSTXXX0000001853 | $32,724 | $32,724 | January 17, 2025 | January 16, 2026 | Ashburn, VA | usaspending.gov |
| 12314426F0040 | Department of Agriculture | Delivery Order | 541519 | GITLAB ULTIMATE PLAN -SAAS - 7AB9A4 HSTXXX0000001853 BASE + 4 YEARS | $32,296 | $32,296 | January 17, 2026 | January 16, 2027 | Ashburn, VA | usaspending.gov |
| 140A1125F0035 | Department of the Interior | Delivery Order | 334111 | LAPTOPS, PRINTERS, PERIPHERAL PURCHASE | $31,903 | $31,903 | September 4, 2025 | February 14, 2026 | Parker, AZ | usaspending.gov |
| 140A0324F0001 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR REALTY | $30,698 | $30,698 | February 20, 2024 | June 30, 2024 | Anadarko, OK | usaspending.gov |
| 140A0825F0009 | Department of the Interior | Delivery Order | 334111 | RUGGED LAPTOPS FOR OSAGE AGENCY | $30,356 | $30,356 | December 17, 2024 | March 17, 2025 | Muskogee, OK | usaspending.gov |
| 140A0825F0018 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR TRANSPORTATION | $29,899 | $29,899 | January 3, 2025 | April 7, 2025 | Muskogee, OK | usaspending.gov |
| 140A0424F0018 | Department of the Interior | Delivery Order | 334111 | PRINTERS FOR REAL ESTATE SERVICES | $27,980 | $27,980 | March 8, 2024 | April 14, 2024 | Crow Agency, MT | usaspending.gov |
| 140A1224F0008 | Department of the Interior | Delivery Order | 334111 | FY 24 NWRO, VANCOUVER MONITORS AND PERIP | $26,890 | $26,890 | May 22, 2024 | April 14, 2025 | Herndon, VA | usaspending.gov |
| 140A0824F0005 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR DNR FORESTRY AND FIRE | $26,313 | $26,313 | November 2, 2023 | February 2, 2024 | Muskogee, OK | usaspending.gov |
| 140A0625F0012 | Department of the Interior | Delivery Order | 334111 | ROADS IT EQUIPMENT 2025 | $25,393 | $25,393 | September 10, 2025 | October 14, 2025 | Herndon, VA | usaspending.gov |
| 60RRBH25P0009 | Railroad Retirement Board | Purchase Order | 423430 | RENEWAL OF DOMAIN TOOLS IRIS FY25 | $24,977 | $24,977 | September 23, 2025 | September 22, 2026 | Chicago, IL | usaspending.gov |
| 140A0124F0013 | Department of the Interior | Delivery Order | 334111 | LAPTOPS AND DOCKING STATIONS DELIVERY ORDER FOR GPRO, TURTLE MOUNTAIN AGENCY | $24,785 | $24,785 | December 6, 2023 | January 12, 2024 | Herndon, VA | usaspending.gov |
| 140A2324F0217 | Department of the Interior | Delivery Order | 334111 | PRINTERS & MONITORS FOR SANTA ROSA BOARDING SCHOOL | $24,261 | $24,261 | September 9, 2024 | December 9, 2024 | Sells, AZ | usaspending.gov |
| 140A2325F0126 | Department of the Interior | Delivery Order | 334111 | PRINTERS FOR KAIBETO BOARDING SCHOOL | $24,222 | $24,222 | July 23, 2025 | October 23, 2025 | Kaibeto, AZ | usaspending.gov |
| 12314425F0199 | Department of Agriculture | Delivery Order | 541519 | SP3 - SOFTWARE - SPLUNK RENEWAL SPLUNK IS USED FOR APPLICATION SECURITY MONITORING, PROVIDES VISIBILITY OF IT INFRASTRUCTURE, AND ENABLES EA | $22,687 | $22,687 | July 31, 2025 | May 20, 2026 | Ashburn, VA | usaspending.gov |
| 140A1324F0008 | Department of the Interior | Delivery Order | 334111 | TECH REFRESH: PRO REALTY, LTRO, FTT, TRU | $22,253 | $22,253 | August 13, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 140A2325F0056 | Department of the Interior | Delivery Order | 334111 | PRINTERS FOR CHEMAWA INDIAN SCHOOL | $21,130 | $21,130 | April 22, 2025 | October 13, 2025 | Salem, OR | usaspending.gov |
| 12639525P0183 | Department of Agriculture | Purchase Order | 513210 | FY25-APH-ST-MRP-1_BEYONDTRUSTREMOTEACCESS - BEYOND TRUST REMOTE ACCESS MAINTENANCE AND REMOTE SUPPORT USER RENEWAL. | $21,015 | $21,015 | September 30, 2025 | September 29, 2026 | Ashburn, VA | usaspending.gov |
| 140A0524F0001 | Department of the Interior | Delivery Order | 334111 | SELF DETERMINATION IT REFRESH | $20,969 | $20,969 | March 1, 2024 | April 30, 2024 | Herndon, VA | usaspending.gov |
| 140A0425F0023 | Department of the Interior | Delivery Order | 334111 | MONITORS AND PERIPHERALS FOR WIND RIVER AGENCY | $20,903 | $20,903 | August 21, 2025 | October 1, 2025 | Fort Washakie, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.