Data / Federal awards / NAICS 311999 / RCH DYNAMIC INNOVATIVE SOLUTIONS LLC
RCH DYNAMIC INNOVATIVE SOLUTIONS LLC: 77 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
RCH DYNAMIC INNOVATIVE SOLUTIONS LLC (UEI C3F5RBRUFDT2), Herndon, VA, received 77 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Justice ($1.5 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- C3F5RBRUFDT2UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 77Contract awards
- $1.5 millionObligated
- 2023-10-05First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 57 | $1.1 million |
| 311812 | Commercial Bakeries | 3 | $221,403 |
| 424430 | Dairy Product (except Dried or Canned) Merchant Wholesalers | 3 | $78,956 |
| 311991 | Perishable Prepared Food Manufacturing | 9 | $77,265 |
| 311225 | Fats and Oils Refining and Blending | 1 | $15,595 |
| 311513 | Cheese Manufacturing | 1 | $3,337 |
| 424410 | General Line Grocery Merchant Wholesalers | 1 | $1,004 |
| 311824 | Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour | 1 | $0 |
| 311615 | Poultry Processing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 74 | $1.5 million |
| Department of Homeland Security | 3 | $1,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $523,042 |
| FY2025 | $638,816 |
| FY2026 | $316,177 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50224P00000056 | Department of Justice | Purchase Order | 311999 | A1 - FY 2024 - 2ND QTR. KOSHER HALAL FORM 10 FY 2024 | $249,885 | $249,885 | January 1, 2024 | January 16, 2024 | Lovettsville, VA | usaspending.gov |
| 15B51825P00000036 | Department of Justice | Purchase Order | 311812 | 2ND QTR FY25 BREAD-RCH DYNAMIC | $98,264 | $98,264 | January 1, 2025 | September 30, 2025 | Oakdale, LA | usaspending.gov |
| 15B51825P00000115 | Department of Justice | Purchase Order | 311812 | FY25 3RD QTR BREAD FOR FCC OAKDALE RCH DYNAMIC | $86,173 | $86,173 | April 1, 2025 | June 30, 2025 | Oakdale, LA | usaspending.gov |
| 15B10225P00000148 | Department of Justice | Purchase Order | 311999 | FY26 A1 RCH DYNAMIC INNOVATIVE SOLUTIONS, Q1 SUBSISTENCE | $72,375 | $72,375 | October 1, 2025 | December 31, 2025 | Ashland, KY | usaspending.gov |
| 15B31825P00000168 | Department of Justice | Purchase Order | 424430 | 1ST QTR FY26 DAIRY | $64,557 | $64,557 | October 1, 2025 | December 31, 2025 | Aliceville, AL | usaspending.gov |
| 15B11425P00000067 | Department of Justice | Purchase Order | 311999 | FY25 A1 RCH DYNAMIC EGGS,BREAD QTR 2 | $56,133 | $56,133 | January 1, 2025 | March 31, 2025 | Hopewell, VA | usaspending.gov |
| 15B31326P00000017 | Department of Justice | Purchase Order | 311999 | FCI TALLADEGA 1ST QTR 281 FY 2026 RELIGIOUS CERTIFIED (KOSHER) ITEMS | $49,839 | $49,839 | October 1, 2025 | December 31, 2025 | Lovettsville, VA | usaspending.gov |
| 15B11124P00000041 | Department of Justice | Purchase Order | 311999 | FY 2024 3RD QUARTER BREAD ITEMS | $47,463 | $47,463 | May 1, 2024 | June 30, 2024 | Memphis, TN | usaspending.gov |
| 15B31424P00000203 | Department of Justice | Purchase Order | 311999 | BREAD, WHOLE WHEAT, UNSEASONED NATIONAL MENU 4TH QTR FY24 | $42,402 | $43,419 | July 24, 2024 | October 21, 2024 | Lovettsville, VA | usaspending.gov |
| 15B10226P00000024 | Department of Justice | Purchase Order | 311999 | FY26 A1 RCH DYNAMIC 2ND QTR SUBSISTENCE QTR 2 | $41,919 | $41,919 | January 1, 2026 | March 31, 2026 | Herndon, VA | usaspending.gov |
| 15B51625P00000194 | Department of Justice | Purchase Order | 311812 | 4TH QUARTER BREAD FOR FOOD SERVICE | $36,966 | $36,966 | August 21, 2025 | September 30, 2025 | Mukwonago, WI | usaspending.gov |
| 15B50225P00000118 | Department of Justice | Purchase Order | 311999 | A1 -FY25 2ND QTR DRY GOODS - RCH DYNAMIC SOL | $30,284 | $30,284 | January 27, 2025 | February 14, 2025 | Lovettsville, VA | usaspending.gov |
| 15B61226P00000049 | Department of Justice | Purchase Order | 311999 | FY26 3RD QUARTER SUBSISTENCE | $29,715 | $29,715 | April 15, 2026 | April 15, 2026 | Lovettsville, VA | usaspending.gov |
| 15B10325P00000106 | Department of Justice | Purchase Order | 311999 | 3RD QTR SUBSITENCE FY25 FOR FCI/SCP BECKLEY | $28,050 | $28,050 | April 1, 2025 | June 30, 2025 | Beaver, WV | usaspending.gov |
| 15B51323P00000147 | Department of Justice | Purchase Order | 311999 | LOCKDOWN PB&J SANDWHICHES TO BE PROVIDED FOR THE INMATE POPULATION AT THE FEDERAL TRANSFER CENTER IN OKLAHOMA CITY, OK. | $26,287 | $26,287 | October 2, 2023 | October 27, 2023 | Lovettsville, VA | usaspending.gov |
| 15B11124P00000037 | Department of Justice | Purchase Order | 311999 | FY 2024 3RD QUARTER/DRY GOODS & SUBSISTENCE | $25,269 | $25,269 | May 1, 2024 | June 30, 2024 | Memphis, TN | usaspending.gov |
| 15B11426P00000163 | Department of Justice | Purchase Order | 311999 | FY26 A1 RCH DYNAMICS SUBSISTENCE QTR 3 | $24,800 | $24,800 | April 1, 2026 | June 30, 2026 | Hopewell, VA | usaspending.gov |
| 15B51425P00000064 | Department of Justice | Purchase Order | 311991 | RCH DYNAMICS INNOVATIVE SOLUTIONS FY25 3RD QTR | $24,043 | $24,043 | April 1, 2025 | June 30, 2025 | Seagoville, TX | usaspending.gov |
| 15B11925P00000092 | Department of Justice | Purchase Order | 311999 | FY25 3RD QUARTER FOOD ITEMS | $23,121 | $23,121 | April 1, 2025 | June 30, 2025 | Lovettsville, VA | usaspending.gov |
| 15B51324P00000029 | Department of Justice | Purchase Order | 311999 | PB&J PREMADE SANDWICHES TO BE PROVIDED FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $22,810 | $22,810 | January 1, 2024 | January 31, 2024 | Lovettsville, VA | usaspending.gov |
| 15B41725P00000083 | Department of Justice | Purchase Order | 311999 | FY25 A1 DYNAMIC SUB QTR 3 | $21,839 | $21,840 | April 15, 2025 | April 15, 2025 | Milan, MI | usaspending.gov |
| 15B21624P00000080 | Department of Justice | Purchase Order | 311991 | 4TH QUARTER PRODUCE REQUIREMENTS (FY 2024) | $21,552 | $21,552 | July 1, 2024 | January 16, 2025 | Reston, VA | usaspending.gov |
| 15B21625P00000064 | Department of Justice | Purchase Order | 311999 | 3RD QUARTER SUBSISTENCE REQUIREMENTS (FY 2025) | $21,228 | $21,228 | April 1, 2025 | April 22, 2025 | Lisbon, OH | usaspending.gov |
| 15B51425P00000090 | Department of Justice | Purchase Order | 311999 | FCI SEAGOVILLE 4TH QUARTER FY25 NATIONAL MENU | $20,784 | $20,784 | July 1, 2025 | July 31, 2025 | Seagoville, TX | usaspending.gov |
| 15B11725P00000017 | Department of Justice | Purchase Order | 311999 | GROUND BEEF & ITALIAN SAUSAGE | $19,844 | $19,844 | January 1, 2025 | March 31, 2025 | Pennington Gap, VA | usaspending.gov |
| 15B31425P00000050 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU BREAD 1ST QUARTER FY25 RP:0001-25 FIRM FIXED PRICE | $19,685 | $19,685 | September 20, 2024 | March 1, 2025 | Lovettsville, VA | usaspending.gov |
| 15B11124P00000042 | Department of Justice | Purchase Order | 311991 | FY 2024 3RD QUARTER BREAD ITEMS | $19,060 | $19,060 | May 1, 2024 | June 30, 2024 | Memphis, TN | usaspending.gov |
| 15B31425P00000092 | Department of Justice | Purchase Order | 311999 | HAMBURGER BUNS NATIONAL MENU 2ND QUARTER FY25 RP:0034-25 FIRM FIXED PRICE | $17,794 | $17,794 | December 30, 2024 | June 20, 2025 | Lovettsville, VA | usaspending.gov |
| 15B50426P00000008 | Department of Justice | Purchase Order | 311999 | RCH DYNAMIC BRY FY26 A1 1Q | $16,722 | $16,722 | October 1, 2025 | December 31, 2025 | Reston, VA | usaspending.gov |
| 15B20126P00000135 | Department of Justice | Purchase Order | 311999 | SUBSISTENCE 4TH QTR FY26 | $16,429 | $16,429 | July 1, 2026 | July 21, 2026 | Herndon, VA | usaspending.gov |
| 15B20825P00000154 | Department of Justice | Purchase Order | 311999 | Q4 FY25 VARIOUS SUBSISTENCE ITEMS- FCI LORETTO | $15,956 | $15,956 | July 10, 2025 | August 9, 2025 | Reston, VA | usaspending.gov |
| 15B51925P00000134 | Department of Justice | Purchase Order | 311225 | SUBSISTENCE FOOD ITEMS | $15,595 | $15,595 | April 1, 2025 | June 30, 2025 | Lovettsville, VA | usaspending.gov |
| 15B61225P00000138 | Department of Justice | Purchase Order | 311999 | RCH FS 1ST QTR FY26 | $14,841 | $14,842 | September 12, 2025 | December 31, 2026 | Reston, VA | usaspending.gov |
| 15B30824P00000052 | Department of Justice | Purchase Order | 311999 | 3Q FY 2024 NON PERISHABLE ORDER. | $14,771 | $14,771 | April 1, 2024 | April 22, 2024 | Lovettsville, VA | usaspending.gov |
| 15B30725P00000050 | Department of Justice | Purchase Order | 424430 | A1 FY25 QTR3, RCH DYNAMIC, SUBSISTENCE SMALL BUSINESS RP#0082-25 | $14,399 | $14,399 | April 1, 2025 | April 30, 2025 | Jesup, GA | usaspending.gov |
| 15B21824P00000058 | Department of Justice | Purchase Order | 311999 | FY24 4TH QTR MEATS | $11,406 | $11,406 | June 5, 2024 | June 19, 2024 | Reston, VA | usaspending.gov |
| 15B61624P00000108 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR KOSHER FARINA - RCH DYNAMIC SOLUTIONS | $10,959 | $10,959 | March 19, 2024 | April 15, 2024 | Lovettsville, VA | usaspending.gov |
| 15B21825P00000036 | Department of Justice | Purchase Order | 311999 | FY25 MARCH ICE SUB | $10,816 | $10,816 | March 3, 2025 | March 18, 2025 | Lovettsville, VA | usaspending.gov |
| 15B41624P00000074 | Department of Justice | Purchase Order | 311999 | FY24 A1 FOODS 4TH QTR RCH DYNAMICIS | $10,522 | $10,522 | July 3, 2024 | July 26, 2024 | Reston, VA | usaspending.gov |
| 15B50425P00000113 | Department of Justice | Purchase Order | 311999 | RCH DYNAMIC BRY FY25 A1 4Q NATIONAL MENU | $10,112 | $10,112 | July 7, 2025 | July 31, 2025 | Reston, VA | usaspending.gov |
| 15B61225P00000088 | Department of Justice | Purchase Order | 311999 | FOOD SERVICE 4TH QTR | $9,842 | $9,842 | July 1, 2025 | September 30, 2025 | Reston, VA | usaspending.gov |
| 15B21626P00000052 | Department of Justice | Purchase Order | 311999 | 3RD QUARTER SUBSISTENCE REQUIREMENTS (FY 2026) | $9,553 | $9,553 | April 1, 2026 | June 30, 2026 | Reston, VA | usaspending.gov |
| 15B31726P00000009 | Department of Justice | Purchase Order | 311999 | FCI BENNETTSVILLE 2ND QUARTER FY2026 SUBSISTENCE | $7,743 | $7,743 | January 16, 2026 | January 16, 2026 | Lovettsville, VA | usaspending.gov |
| 15B31825P00000014 | Department of Justice | Purchase Order | 311991 | 1ST QTR FY25 MEAT & SUBSISTENCE RCH DYNAMIC- RAW, CHICKEN LEG QUARTERS $4,851.26 | $7,518 | $7,518 | October 1, 2024 | January 22, 2025 | Lovettsville, VA | usaspending.gov |
| 15B11724P00000014 | Department of Justice | Purchase Order | 311999 | FY24 A1 RCH AA150064 QTR 2 064 SUBSISTENCE ITEMS FOR USP LEE FOR JANUARY 1, 24 - MARCH 31, 24 CHICKEN BREAST, BUTTER, CREAM OF WHEAT, KOSHER | $7,322 | $7,322 | January 1, 2024 | April 10, 2024 | Reston, VA | usaspending.gov |
| 15B40124P00000058 | Department of Justice | Purchase Order | 311999 | FY24 A1 RCH DYNAMIC FOOD QTR 3 | $5,780 | $5,780 | April 11, 2024 | May 13, 2024 | Chicago, IL | usaspending.gov |
| 15B40125P00000027 | Department of Justice | Purchase Order | 311999 | FY25 A1 RCH DYNAMIC SUSTENANCE QTR 1 | $3,944 | $3,944 | October 28, 2024 | November 28, 2024 | Chicago, IL | usaspending.gov |
| 15B31024P00000017 | Department of Justice | Purchase Order | 311991 | 1ST QTR - KOSHER | $3,932 | $3,932 | October 30, 2023 | July 24, 2024 | Lovettsville, VA | usaspending.gov |
| 15BBR025P00000007 | Department of Justice | Purchase Order | 311999 | MDC BROOKLYN - FY25 1ST QTR. | $3,904 | $3,904 | October 1, 2024 | November 5, 2024 | Reston, VA | usaspending.gov |
| 15B61125P00000032 | Department of Justice | Purchase Order | 311999 | FY25 Q2 MEAT/SUBISTENCE REQUIREMENT BEANS, MEAT ALTERNATIVE | $3,603 | $3,603 | January 1, 2025 | March 31, 2025 | Seatac, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 424430 Dairy Product (except Dried or Canned) Merchant Wholesalers
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311812
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.