Data / Federal awards / NAICS 541350 / RD3, INC.
RD3, INC.: 60 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
RD3, INC. (UEI TXDRK2JWX8E9), Denver, CO, received 60 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($2.6 million) and its largest code is NAICS 541350 Building Inspection Services.
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- TXDRK2JWX8E9UEI
- Denver, COLocation
- Small BusinessBusiness size
- 60Contract awards
- $3.1 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 31 | $2 million |
| 611430 | Professional and Management Development Training | 24 | $1 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $50,400 |
| 238290 | Other Building Equipment Contractors | 2 | $4,590 |
| 561210 | Facilities Support Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 35 | $2.6 million |
| Department of Commerce | 2 | $103,513 |
| Department of Health and Human Services | 2 | $99,976 |
| Department of Agriculture | 8 | $99,362 |
| Department of Veterans Affairs | 6 | $72,331 |
| Department of the Interior | 1 | $35,844 |
| Department of Defense | 3 | $18,550 |
| Social Security Administration | 2 | $11,495 |
| Department of the Treasury | 1 | $4,590 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.1 million |
| FY2026 | $785,311 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0222D0006 | General Services Administration | IDC | 541350 | THE CONTRACTOR SHALL PROVIDE ELEVATOR INSPECTIONS AND TESTING SERVICES FOR FACILITIES LOCATED THROUGHOUT GSA, PBS, GREATER SOUTHWEST REGION | $887,840 | $1,629,990 | May 1, 2022 | usaspending.gov | ||
| 47PB0024D0001 | General Services Administration | IDC | 541350 | ELEVATOR INSPECTION SERVICES AT ALL GSA OWNED SITES IN NEW ENGLAND . | $457,224 | $1,149,535 | January 22, 2024 | usaspending.gov | ||
| 47PK0222F0042 | General Services Administration | Delivery Order | 611430 | TERMINAL DEFICIENCY LIST INSPECTIONS | $310,108 | $468,646 | September 1, 2022 | August 31, 2027 | San Francisco, CA | usaspending.gov |
| 47PE0524F0003 | General Services Administration | Delivery Order | 611430 | NEW ELEVATOR INSPECTION CONTRACT FOR GROUP 2 THAT INCLUDES THE STATES OF KY AND TN. THE EFFECTIVE DATE HAD TO BE CHANGED ON THE AWARD FOR TH | $143,568 | $143,568 | November 6, 2023 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 47PE0525F0009 | General Services Administration | Delivery Order | 611430 | CONTRACT FOR ELEVATOR INSPECTIONS, FOR ALL FLORIDA FEDERAL BUILDINGS & SOUTH GEORGIA FEDERAL BUILDING. | $138,980 | $138,980 | July 2, 2025 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 47PM0823P0040 | General Services Administration | Purchase Order | 541350 | NOT REQUIRED | $115,740 | $143,365 | September 15, 2023 | September 14, 2027 | Silver Spring, MD | usaspending.gov |
| 75N99020F00021 | Department of Health and Human Services | Delivery Order | 611430 | CODE REQUIRES ALL VERTICAL CONVEYANCE SYSTEMS (VCS) BE INSPECTED BY A CERTIFIED INSPECTOR ANNUALLY AND ONCE EVERY 5 YEARS CONDUCT A FULL LOA | $103,313 | $326,335 | February 3, 2020 | February 2, 2025 | Bethesda, MD | usaspending.gov |
| 47PC0425F0236 | General Services Administration | Delivery Order | 541350 | OPTION YEAR 4 - NY - 3RD PARTY ELEVATOR INSPECTION, NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING | $101,960 | $101,960 | August 1, 2025 | July 31, 2026 | New York, NY | usaspending.gov |
| 47PC0524F0201 | General Services Administration | Delivery Order | 541350 | RD3 OY3 - THIRD PARTY WITNESSING SERVICES FOR ELEVATOR TESTING AND INSPECTIONS AT 24 FEDERAL BUILDINGS, GSA REGION 2 | $100,980 | $100,980 | October 1, 2024 | October 10, 2025 | New York, NY | usaspending.gov |
| 1333ND24PNB190102 | Department of Commerce | Purchase Order | 541350 | ELEVATOR INSPECTION SERVICES | $73,593 | $73,593 | March 29, 2024 | March 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 47PE0420F0001 | General Services Administration | Delivery Order | 611430 | 47PE0420F0001, RD3, INC., GROUP 3 ELEVATOR INSPECTION, TESTING, AND WITNESS SERVICES FOR REGION 4, VARIOUS LOCATIONS IN FLORIDA, NORTH CAROL | $71,989 | $421,047 | May 1, 2020 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0420F0002 | General Services Administration | Delivery Order | 611430 | 47PE0420F0002, RD3, INC., GROUP 1 ELEVATOR INSPECTION, TESTING, AND WITNESSING SERVICES FOR REGION 4, VARIOUS LOCATIONS IN THE STATES OF FLO | $65,299 | $345,233 | May 1, 2020 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| 12805B23F0440 | Department of Agriculture | Delivery Order | 611430 | ELEVATOR INSPECTION AND REPAIR 6 BARC BLDGS B001, B003, B004, B006, B306, AND B307B (PASSENGER ELEVATOR-ONLY) | $57,713 | $127,295 | September 27, 2023 | April 30, 2024 | Beltsville, MD | usaspending.gov |
| 47PC5526F0629 | General Services Administration | Delivery Order | 541350 | THIS AWARD IS HEREBY ISSUED FOR THE ACQUISITION OF VERTICAL TRANSPORTATION INSPECTION SERVICES AT FEDERAL BUILDINGS IN THE STATE OF NEW YORK | $53,965 | $53,965 | August 1, 2026 | January 31, 2027 | Brooklyn, NY | usaspending.gov |
| 36C24822P2314 | Department of Veterans Affairs | Purchase Order | 333921 | IGF CT IGF CRITICAL FUNCTION - ELEVATOR INSPECTION SERVICE | $50,400 | $75,600 | September 28, 2022 | September 27, 2027 | Bay Pines, FL | usaspending.gov |
| 47PC0524P0019 | General Services Administration | Purchase Order | 541350 | NEWARK NJ BMO 3RD PARTY ELEVATOR INSPECTIONS, NEWARK AND PATERSON NEW JERSEY | $40,050 | $40,050 | October 1, 2024 | July 31, 2026 | Newark, NJ | usaspending.gov |
| 47PK0625F0037 | General Services Administration | BPA Call | 541350 | 5 YEAR LOAD TEST INSPECTION ROYBAL FB, 255 EAST TEMPLE ST, LOS ANGELES, CA. | $36,534 | $36,534 | December 16, 2024 | November 30, 2026 | Los Angeles, CA | usaspending.gov |
| 140D0424F0639 | Department of the Interior | Delivery Order | 611430 | ELEVATOR INSPECTIONS | $35,844 | $35,844 | May 21, 2024 | February 17, 2026 | Washington, DC | usaspending.gov |
| 36C24825F0119 | Department of Veterans Affairs | Delivery Order | 611430 | ELEVATOR PERFORMANCE REVIEW | $31,450 | $31,450 | March 5, 2025 | March 4, 2026 | Miami, FL | usaspending.gov |
| 47PK0724F0002 | General Services Administration | BPA Call | 541350 | FY24 ELEVATOR INSPECTIONS FOR THE SAN DIEGO FIELD OFFICE | $30,577 | $30,577 | October 5, 2023 | June 30, 2024 | San Diego, CA | usaspending.gov |
| 1331L520F13OS0603 | Department of Commerce | Delivery Order | 611430 | ANNUAL ELEVATOR INSPECTION AND TESTING | $29,920 | $54,248 | August 8, 2020 | December 31, 2025 | Washington, DC | usaspending.gov |
| 47PK0724F0077 | General Services Administration | BPA Call | 541350 | FY 24 TUCSON FIELD OFFICE ANNUAL ELEVATOR INSPCETIONS | $19,893 | $19,893 | January 8, 2024 | May 31, 2024 | Tucson, AZ | usaspending.gov |
| 47PK0725F0075 | General Services Administration | BPA Call | 541350 | FY 25 TFB ANNUAL ELEVATOR INSPECTIONS | $19,251 | $19,251 | February 25, 2025 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| 12905B24F0076 | Department of Agriculture | Delivery Order | 611430 | LEVEL I ENERGY AUDIT AT THE WAPATO, SALINAS, AND HILO LOCATIONS. ENERGY AUDITS HAVE BEEN BUNDLED TO INCREASE EFFICIENCY. ESTIMATED COST IS $ | $18,334 | $18,334 | July 18, 2024 | October 16, 2024 | Hilo, HI | usaspending.gov |
| W9127N24F0024 | Department of Defense | Delivery Order | 611430 | SOUTH ELEVATOR QEI INSPECTION AT BONNEVILLE DAM | $16,632 | $16,632 | March 21, 2024 | September 30, 2024 | Cascade Locks, OR | usaspending.gov |
| 47PB0024F0180 | General Services Administration | Delivery Order | 541350 | ELEVATOR INSPECTION AND ACCEPTANCE SERVICES AT PHILBIN FEDERAL BUILDING, FITCHBURG MASSACHUSETTS. | $14,000 | $14,000 | February 27, 2024 | November 4, 2024 | Fitchburg, MA | usaspending.gov |
| 47PK0125F0010 | General Services Administration | BPA Call | 541350 | ELEVATOR ACCEPTANCE SERVICES - WEINBERGER ELEVATOR MODERNIZATION, JACOB WEINBERGER US BANKRUPTCY COURTHOUSE, 325 F STREET, SAN DIEGO, CA | $13,950 | $13,950 | April 29, 2025 | November 15, 2025 | San Diego, CA | usaspending.gov |
| 47PK0724F0065 | General Services Administration | BPA Call | 541350 | TUCSON FIELD OFFICE SEMI ANNUAL ELEVATOR INSPECTIONS | $13,440 | $13,440 | January 8, 2024 | March 29, 2024 | Santa Fe, NM | usaspending.gov |
| 47PK0725F0079 | General Services Administration | BPA Call | 541350 | TFB FY 25 SEMI ANNUAL ELEVATOR INSPECTIONS | $12,265 | $12,265 | June 2, 2025 | December 31, 2025 | Tucson, AZ | usaspending.gov |
| 1232SA25F0296 | Department of Agriculture | Delivery Order | 611430 | LEVEL 1 ENERGY AUDIT, USDA, ARS, STONEVILLE, MS | $8,388 | $8,388 | August 26, 2025 | April 30, 2026 | Stoneville, MS | usaspending.gov |
| 28321325P00050057 | Social Security Administration | Purchase Order | 541350 | ELEVATOR 5 YEAR FULL LOAD TESTING | $7,150 | $7,150 | February 18, 2025 | March 7, 2025 | Philadelphia, PA | usaspending.gov |
| 1232SA25F0031 | Department of Agriculture | Delivery Order | 611430 | ENERGY AUDIT - MARICOPA LOCATION | $6,088 | $6,088 | May 13, 2025 | July 14, 2025 | Denver, CO | usaspending.gov |
| 1232SA26F0226 | Department of Agriculture | Delivery Order | 611430 | LEVEL 1 ENERGY AUDIT | $5,588 | $5,588 | May 29, 2026 | July 1, 2026 | Logan, UT | usaspending.gov |
| 12905B25F0045 | Department of Agriculture | Delivery Order | 611430 | ENERGY AUDIT -ABERDEEN, ID | $5,500 | $5,500 | April 21, 2025 | June 16, 2025 | Denver, CO | usaspending.gov |
| W15QKN23F5038 | Department of Defense | Delivery Order | 611430 | BASE ELEVATOR INSPECTION SERVICES | $4,768 | $7,152 | November 11, 2022 | November 10, 2025 | Devens, MA | usaspending.gov |
| 2091JE26P00013 | Department of the Treasury | Purchase Order | 238290 | ASME WITNESS ELEVATOR INSPECTION AND TESTING | $4,590 | $4,590 | March 24, 2026 | March 24, 2027 | San Francisco, CA | usaspending.gov |
| 28321326FDX030073 | Social Security Administration | Delivery Order | 611430 | THE OBJECTIVE OF THIS CONTRACT IS TO ACQUIRE THE SERVICES OF AN INDEPENDENT ELEVATOR TESTING FIRM TO PERFORM CATEGORY 1 TESTS ON THE MATSSC | $4,345 | $4,345 | May 11, 2026 | July 6, 2026 | Philadelphia, PA | usaspending.gov |
| 47PK0725F0111 | General Services Administration | BPA Call | 541350 | CA0150CC 300 NORTH LOS ANGELES STREET LOS ANGELES, CA 90012 300 NORTH LA ELEVATOR 5 YEAR LOAD TEST | $2,250 | $2,250 | April 28, 2025 | August 29, 2025 | Honolulu, HI | usaspending.gov |
| 36C25020C0125 | Department of Veterans Affairs | Definitive Contract | 541350 | ELEVATOR INSPECTION AND TESTING | $2,165 | $11,661 | April 28, 2020 | April 27, 2025 | Saginaw, MI | usaspending.gov |
| 47PK0922F0060 | General Services Administration | BPA Call | 541350 | DECONCINI USCH - NJEP ELEVATOR 1-6 QEU ACCEPTANCE INSPECTION - TUCSON, AZ | $815 | $27,115 | June 24, 2022 | March 11, 2026 | Tucson, AZ | usaspending.gov |
| 47PC0823F0003 | General Services Administration | Delivery Order | 541350 | FY 24 TASK ORDER | $390 | $127,550 | October 1, 2023 | September 30, 2024 | Syracuse, NY | usaspending.gov |
| 12405B23F0314 | Department of Agriculture | Delivery Order | 611430 | RALEIGH, NC ENERGY AUDIT LEVEL 1 | $0 | $5,888 | September 19, 2023 | February 29, 2024 | Raleigh, NC | usaspending.gov |
| 36C25220C0098 | Department of Veterans Affairs | Definitive Contract | 541350 | ELEVATOR AND DUMBWAITER AT THE VAMC IN HINES, IL. | $0 | $81,671 | March 1, 2020 | February 28, 2025 | Hines, IL | usaspending.gov |
| 47PC0823F0001 | General Services Administration | Delivery Order | 541350 | TASK ORDER REGION 2 THIRD PARTY WITNESSING - ELEVATORS | $0 | $28,080 | February 1, 2023 | September 15, 2024 | Syracuse, NY | usaspending.gov |
| 47PE0524P0002 | General Services Administration | Purchase Order | 238290 | PAYMENT OF CLAIM FROM VENDOR DUE TO THE GOVERNMENT'S FAULT. RD3 ELEVATOR INSPECTION CLAIMS REQUEST, CLAIM #4 | $0 | $0 | November 11, 2023 | February 28, 2024 | Atlanta, GA | usaspending.gov |
| 47PC0721D0002 | General Services Administration | IDC | 541350 | 3RD PARTY ELEVATOR INSPECTION WITNESSING MULTIPLE BUILDINGS | $0 | $652,410 | August 1, 2021 | usaspending.gov | ||
| 47PM0824P0043 | General Services Administration | Purchase Order | 561210 | ELEVATOR INSPECTION | $0 | $0 | September 18, 2024 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| 47PK0220A0010 | General Services Administration | BPA | 541350 | BPA SHELL 5 YEAR AGREEMENT. ELEVATOR INSPECTION AND CONSULTING SERVICE | $0 | $0 | May 4, 2020 | usaspending.gov | ||
| GS21F0134X | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,600,000 | July 14, 2011 | usaspending.gov | ||
| GS35F078CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $463,658 | November 21, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 541350
- 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.