Data / Federal awards / NAICS 541513 / RCF INFORMATION SYSTEMS, INC.
RCF INFORMATION SYSTEMS, INC.: 5 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
RCF INFORMATION SYSTEMS, INC. (UEI QKCXNB1BN181), Beavercreek, OH, received 5 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- QKCXNB1BN181UEI
- Beavercreek, OHLocation
- Small BusinessBusiness size
- 5Contract awards
- $8.2 millionObligated
- 2023-10-01First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 4 | $5.3 million |
| 541512 | Computer Systems Design Services | 1 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $8 million |
| Department of the Interior | 2 | $228,011 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.8 million |
| FY2026 | $2.5 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA231825FB001 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE GLOBAL DECISION SUPPORT SYSTEM (GDSS) FUNCTIONAL HELP DESK (FHD) SERVICES. | $5,118,798 | $7,064,286 | October 25, 2024 | February 28, 2027 | Scott Afb, IL | usaspending.gov |
| FA445219CA007 | Department of Defense | Definitive Contract | 541512 | GDSS C2SS AWARD | $2,875,004 | $11,990,386 | September 1, 2019 | October 31, 2024 | Scott Afb, IL | usaspending.gov |
| 140D0422F0953 | Department of the Interior | Delivery Order | 541513 | SUPPORT SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT (OEM) EMERGENCY NOTIFICATION SYSTEM (DOI-ENS) | $146,608 | $270,913 | September 28, 2022 | October 13, 2026 | Denver, CO | usaspending.gov |
| 140D0426F0888 | Department of the Interior | Delivery Order | 541513 | EO 14398 - EMERGENCY NOTIFICATION SERVICES SUPPORT | $81,403 | $81,403 | October 14, 2026 | October 13, 2027 | Beavercreek Township, OH | usaspending.gov |
| 47QTCA18D0098 | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | March 23, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
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.