Data / Federal awards / NAICS 541330 / RDM INTERNATIONAL, INC.
RDM INTERNATIONAL, INC.: 17 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
RDM INTERNATIONAL, INC. (UEI PCZARR77P5L5), Sterling, VA, received 17 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541330 Engineering Services.
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- PCZARR77P5L5UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $2.4 millionObligated
- 2023-11-02First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $533,668 |
| FY2025 | $1.7 million |
| FY2026 | $223,314 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25FA074 | Department of Defense | Delivery Order | 541330 | FY25 PAVEMENT COMPUTER-AIDED STRUCTURAL EVALUATION (PCASE) SOFTWARE MAINTENANCE AND UPDATES. | $568,895 | $568,895 | July 16, 2025 | January 18, 2027 | Sterling, VA | usaspending.gov |
| W9128F25FA212 | Department of Defense | Delivery Order | 541330 | LAAF LIGHTING VAULT DESIGN | $425,382 | $425,382 | September 26, 2025 | November 2, 2026 | Sterling, VA | usaspending.gov |
| W9128F25FA053 | Department of Defense | Delivery Order | 541330 | PERFORM PAVEMENT CONDITION INSPECTIONS OF THE ACTIVE PAVED ROADS AND PARKING AREAS AT FORT CARSON, COLORADO IN ACCORDANCE WITH THE STATEMENT | $409,875 | $409,875 | May 29, 2025 | May 28, 2026 | Colorado Springs, CO | usaspending.gov |
| W9128F24F0062 | Department of Defense | Delivery Order | 541330 | SITE INVESTIGATION | $230,932 | $230,932 | February 1, 2024 | January 26, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W9128F26FA085 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS EFFORT IS TO PERFORM PAVEMENT CONDITION IMPLEMENTATIONS OF ALL THE ACTIVE PAVED ROADS AND PARKING AREAS AT FORT RILEY. | $225,814 | $225,814 | June 23, 2026 | June 22, 2027 | Fort Riley, KS | usaspending.gov |
| W9128F25FA088 | Department of Defense | Delivery Order | 541330 | FORT RILEY PAVER | $164,126 | $164,126 | July 30, 2025 | July 29, 2026 | Sterling, VA | usaspending.gov |
| W9128F24P0099 | Department of Defense | Purchase Order | 541330 | FT WAINWRIGHT PAVER REINSPECTION | $125,138 | $125,138 | September 9, 2024 | September 9, 2025 | Fort Wainwright, AK | usaspending.gov |
| W9128F24P0097 | Department of Defense | Purchase Order | 541330 | PAVER INSPECTION FT RILEY KS | $117,935 | $117,935 | September 5, 2024 | August 30, 2025 | Fort Riley, KS | usaspending.gov |
| W9128F25FA089 | Department of Defense | Delivery Order | 541330 | FT WAINWRIGHT PAVER | $99,428 | $99,428 | July 30, 2025 | July 29, 2026 | Sterling, VA | usaspending.gov |
| W9128F24P0102 | Department of Defense | Purchase Order | 541330 | PAVER INSPECTION NATICK | $59,663 | $59,663 | September 21, 2024 | September 9, 2025 | Natick, MA | usaspending.gov |
| W9128F23F0051 | Department of Defense | Delivery Order | 541330 | FY23 PCASE JEDI MODULE | $0 | $482,181 | February 1, 2023 | July 31, 2024 | Indianapolis, IN | usaspending.gov |
| N0017819F8399 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Chantilly, VA | usaspending.gov |
| W9128F25FA056 | Department of Defense | Delivery Order | 541330 | $25M SB INDEFINITE DELIVERY CONTRACT (IDC) FOR AE PAVER/PCASE SUPPORT WITHIN USACE TSC AOR | $0 | $2,500 | May 15, 2025 | May 14, 2030 | Sterling, VA | usaspending.gov |
| N0017819D8399 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W9128F23D0022 | Department of Defense | IDC | 541330 | BASE (5YRS) AE MILITARY AIRFIELD PAVING | $0 | $10,000,000 | August 24, 2023 | usaspending.gov | ||
| W9128F25DA005 | Department of Defense | IDC | 541330 | $25M SB INDEFINITE DELIVERY CONTRACT (IDC) FOR AE PAVER/PCASE SUPPORT WITHIN USACE TSC AOR | $0 | $25,000,000 | May 15, 2025 | usaspending.gov | ||
| W9128F23F0205 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE - $10M SB AE AFP - RDM | $-2,500 | $0 | August 24, 2023 | August 23, 2028 | Omaha, NE | usaspending.gov |
Also on SpecStream
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.