Data / Federal awards / NAICS 513210 / REAL-TIME INNOVATIONS, INC.
REAL-TIME INNOVATIONS, INC.: 77 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REAL-TIME INNOVATIONS, INC. (UEI H293LTV8R2U3), Sunnyvale, CA, received 77 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H293LTV8R2U3
- Location
- Sunnyvale, CA
- Business size
- Other Than Small Business
- Contract awards
- 77
- Obligated
- $9.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 54 | $4.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 15 | $2.9 million |
| 541511 | Custom Computer Programming Services | 1 | $913,536 |
| 541713 | Research and Development in Nanotechnology | 3 | $619,590 |
| 541519 | Other Computer Related Services | 3 | $208,585 |
| 511210 | Software Publishers | 1 | $120,485 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $7.9 million |
| National Aeronautics and Space Administration | 9 | $1.1 million |
| Department of the Interior | 1 | $47,235 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $2.6 million |
| FY2026 | $1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA864924P0974 | Department of Defense | Purchase Order | 541715 | A DATA-CENTRIC DISTRIBUTED AGENTIC FRAMEWORK FOR DEPARTMENT OF THE AIR FORCE SIMULATION | $1,249,976 | $1,249,976 | August 16, 2024 | May 18, 2026 | Sunnyvale, CA | usaspending.gov |
| FA864924P1064 | Department of Defense | Purchase Order | 541715 | NEXT-GEN MODULAR OPEN SYSTEM ARCHITECTURE-BASED REAL-TIME SENSOR DATA PROCESSING ARCHITECTURE FOR BIG IRON | $1,249,969 | $1,249,969 | August 16, 2024 | May 15, 2026 | Sunnyvale, CA | usaspending.gov |
| 80TECH22PA006 | National Aeronautics and Space Administration | Purchase Order | 541511 | RTI ENGINEERING SUPPORT SERVICES CONTRACT | $913,536 | $2,612,496 | September 1, 2022 | August 31, 2025 | Merritt Island, FL | usaspending.gov |
| N0017825PC617 | Department of Defense | Purchase Order | 513210 | 0423-01 - RTI DDS SW | $475,200 | $475,200 | August 5, 2025 | August 15, 2025 | Dahlgren, VA | usaspending.gov |
| N6600125P6254 | Department of Defense | Purchase Order | 513210 | RTI SUBSCRIPTIONS IN SUPPORT OF CCS, WHICH IS THE IMPLEMENTATION OF THE NAVYS COMMON CONTROL SYSTEM FOR UNMANNED VEHICLES | $276,320 | $276,320 | July 23, 2025 | July 24, 2025 | San Diego, CA | usaspending.gov |
| N6600124P6351 | Department of Defense | Purchase Order | 513210 | RTI CONNEXT DDS SECURE SOFTWARE SUBSCRIPTIONS. | $267,695 | $267,695 | September 3, 2024 | September 3, 2024 | Sunnyvale, CA | usaspending.gov |
| N6426724P5027 | Department of Defense | Purchase Order | 513210 | RTI CONNEXT DDS SECURE, DEVELOPER SUBSCR | $242,840 | $242,840 | July 11, 2024 | July 31, 2024 | Sunnyvale, CA | usaspending.gov |
| N0002425CS227 | Department of Defense | Definitive Contract | 541713 | BASE AWARD FOR SBIR PHASE I TOPIC N251-051 | $239,857 | $239,857 | July 22, 2025 | July 17, 2026 | Sunnyvale, CA | usaspending.gov |
| N0002425CS169 | Department of Defense | Definitive Contract | 541713 | BASE | $239,838 | $239,838 | July 22, 2025 | October 3, 2026 | Sunnyvale, CA | usaspending.gov |
| N0017824P6884 | Department of Defense | Purchase Order | 513210 | PART NUMBER 750-10-54-00 | $220,590 | $220,590 | August 29, 2024 | August 28, 2025 | Dahlgren, VA | usaspending.gov |
| FA873025PB001 | Department of Defense | Purchase Order | 541715 | SBIR P1 GENESIS AGENT TOOLKIT FOR SIMULINK | $179,998 | $179,998 | October 1, 2024 | March 31, 2025 | Sunnyvale, CA | usaspending.gov |
| N0017824P6898 | Department of Defense | Purchase Order | 513210 | 8991-10-85-00-03 | $168,000 | $168,000 | August 26, 2024 | August 25, 2025 | Dahlgren, VA | usaspending.gov |
| N0018925P0107 | Department of Defense | Purchase Order | 541519 | CONTRACT FOR A207 AVOT RTI LICENSES | $153,090 | $153,090 | February 13, 2025 | February 28, 2025 | Sunnyvale, CA | usaspending.gov |
| N6660424P0242 | Department of Defense | Purchase Order | 541715 | RTI CONNEXT DDS PROFESSIONAL,DEVELOPER | $146,350 | $146,350 | March 6, 2024 | March 7, 2027 | Sunnyvale, CA | usaspending.gov |
| N0017825P6645 | Department of Defense | Purchase Order | 513210 | 750-10-54-00 | $141,525 | $141,525 | February 24, 2025 | March 7, 2025 | Dahlgren, VA | usaspending.gov |
| N0002425CS218 | Department of Defense | Definitive Contract | 541713 | KICKOFF BRIEFING | $139,895 | $139,895 | July 28, 2025 | June 13, 2026 | Sunnyvale, CA | usaspending.gov |
| N0017823P6500 | Department of Defense | Purchase Order | 513210 | RTI CONNEXT DDS SECURE | $136,180 | $199,440 | July 28, 2023 | July 27, 2026 | Dahlgren, VA | usaspending.gov |
| N0017822PC620 | Department of Defense | Purchase Order | 511210 | PART # 899-20-85-00-03 | $120,485 | $336,465 | September 1, 2022 | August 31, 2025 | Dahlgren, VA | usaspending.gov |
| N0017825P6772 | Department of Defense | Purchase Order | 513210 | RTI SWM | $111,505 | $111,505 | September 1, 2025 | August 31, 2026 | Dahlgren, VA | usaspending.gov |
| N0017826P6755 | Department of Defense | Purchase Order | 513210 | RTI DDS SWM | $107,895 | $107,895 | June 21, 2026 | June 20, 2027 | Dahlgren, VA | usaspending.gov |
| N0017825P6769 | Department of Defense | Purchase Order | 513210 | RTI SWM | $104,265 | $104,265 | June 21, 2025 | June 20, 2026 | Dahlgren, VA | usaspending.gov |
| N0017824P6808 | Department of Defense | Purchase Order | 513210 | 899-20-85-00-01 | $100,740 | $100,740 | June 21, 2024 | June 20, 2025 | Dahlgren, VA | usaspending.gov |
| N0017826P6670 | Department of Defense | Purchase Order | 513210 | RTI SWM | $97,475 | $97,475 | April 7, 2026 | April 6, 2027 | Sunnyvale, CA | usaspending.gov |
| N0017825P6759 | Department of Defense | Purchase Order | 513210 | 0328-02 - RTI SWM | $94,735 | $94,735 | June 2, 2025 | June 1, 2026 | Sunnyvale, CA | usaspending.gov |
| N0017825P6712 | Department of Defense | Purchase Order | 513210 | 866-20-85-00-02 | $94,165 | $94,165 | April 7, 2025 | April 6, 2026 | Dahlgren, VA | usaspending.gov |
| N0017825P6602 | Department of Defense | Purchase Order | 513210 | 866-20-85-00-01 | $91,745 | $91,745 | December 16, 2024 | December 15, 2026 | Dahlgren, VA | usaspending.gov |
| N0017824P6201 | Department of Defense | Purchase Order | 513210 | RTI CONNEXT DDS PROFESSIONAL, DEVELOPER | $90,965 | $90,965 | April 7, 2024 | April 6, 2025 | King George, VA | usaspending.gov |
| N0017826P6760 | Department of Defense | Purchase Order | 513210 | RTI SWM | $86,575 | $86,575 | September 1, 2026 | August 31, 2027 | Dahlgren, VA | usaspending.gov |
| N0017825P6785 | Department of Defense | Purchase Order | 513210 | RTI SWM | $85,925 | $85,925 | September 12, 2025 | September 11, 2026 | Sunnyvale, CA | usaspending.gov |
| N0017824P6744 | Department of Defense | Purchase Order | 513210 | RTI CONNEXT DDS PROFESSIONAL | $85,660 | $85,660 | June 17, 2024 | June 24, 2024 | Dahlgren, VA | usaspending.gov |
| N0017826P6789 | Department of Defense | Purchase Order | 513210 | RTI SWM | $76,720 | $76,720 | July 28, 2026 | July 27, 2027 | Dahlgren, VA | usaspending.gov |
| N0017824P6875 | Department of Defense | Purchase Order | 513210 | 866-20-85-00-01 | $74,832 | $74,832 | July 16, 2024 | June 27, 2025 | Dahlgren, VA | usaspending.gov |
| FA864924P0288 | Department of Defense | Purchase Order | 541715 | NEXT-GEN MODULAR OPEN SYSTEMS APPROACH-BASED REAL-TIME SENSOR DATA PROCESSING ARCHITECTURE | $74,677 | $74,677 | December 12, 2023 | March 12, 2024 | Sunnyvale, CA | usaspending.gov |
| N0017824P6871 | Department of Defense | Purchase Order | 513210 | 866-20-85-00-01 | $69,565 | $69,565 | September 12, 2024 | September 11, 2025 | Dahlgren, VA | usaspending.gov |
| N0017826P6735 | Department of Defense | Purchase Order | 513210 | RTI SWM | $69,225 | $69,225 | June 2, 2026 | June 1, 2027 | Dahlgren, VA | usaspending.gov |
| N0017825P6771 | Department of Defense | Purchase Order | 513210 | RTI SWM | $64,540 | $64,540 | June 28, 2025 | June 27, 2026 | Dahlgren, VA | usaspending.gov |
| N0017824P6669 | Department of Defense | Purchase Order | 513210 | PART NUMBER: 866-20-85-00-01 | $63,516 | $63,516 | February 9, 2024 | February 14, 2024 | Dahlgren, VA | usaspending.gov |
| 140D0426P0047 | Department of the Interior | Purchase Order | 513210 | NAVY NUWC KEYPORT RTI SUBSCRIPTION | $47,235 | $47,235 | February 25, 2026 | February 28, 2027 | Keyport, WA | usaspending.gov |
| N0017826P6602 | Department of Defense | Purchase Order | 513210 | 0915-01 - RTI CONNEXT SWM | $43,398 | $43,398 | November 3, 2025 | September 13, 2026 | Virginia Beach, VA | usaspending.gov |
| N6600126P6038 | Department of Defense | Purchase Order | 513210 | RTI RENEWAL | $42,984 | $42,984 | January 15, 2026 | December 6, 2026 | San Diego, CA | usaspending.gov |
| N6660424P0310 | Department of Defense | Purchase Order | 541519 | RTI CONNEXT SUPPORT | $42,290 | $42,290 | April 12, 2024 | April 11, 2027 | Sunnyvale, CA | usaspending.gov |
| 80NSSC26P0853 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 RTI CONNEXT DDS AND SUPPORT SUBSCRIPTION RENEWAL | $38,400 | $38,400 | June 30, 2026 | June 29, 2027 | Sunnyvale, CA | usaspending.gov |
| 80NSSC24PB948 | National Aeronautics and Space Administration | Purchase Order | 513210 | RTI ADDITIONAL LICENSES | $37,835 | $37,835 | August 6, 2024 | September 5, 2024 | Sunnyvale, CA | usaspending.gov |
| N0017826P6701 | Department of Defense | Purchase Order | 513210 | RTI SWM | $36,765 | $36,765 | April 24, 2026 | April 23, 2027 | Dahlgren, VA | usaspending.gov |
| N0017824P6933 | Department of Defense | Purchase Order | 513210 | 866-20-85-00-03 | $34,950 | $34,950 | September 13, 2024 | September 13, 2025 | Dahlgren, VA | usaspending.gov |
| N6600125P6007 | Department of Defense | Purchase Order | 513210 | RTI CONNEXT DDS SECURE, DEVELOPER SUBSCRIPTION RENEWAL SW | $34,600 | $34,600 | October 31, 2024 | December 7, 2024 | San Diego, CA | usaspending.gov |
| N6600124P6016 | Department of Defense | Purchase Order | 513210 | RTI CONNEXT DDS SECURE, DEVELOPER SUBSCRIPTION FOR 1 YEAR | $33,600 | $33,600 | December 5, 2023 | December 8, 2023 | San Diego, CA | usaspending.gov |
| N0017825P6734 | Department of Defense | Purchase Order | 513210 | RTI SW | $32,238 | $32,238 | June 5, 2025 | April 23, 2026 | Dahlgren, VA | usaspending.gov |
| N0017824P6782 | Department of Defense | Purchase Order | 513210 | P/N# 899-20-85-00-03 | $31,140 | $31,140 | June 3, 2024 | April 23, 2025 | Dahlgren, VA | usaspending.gov |
| N0017825P6755 | Department of Defense | Purchase Order | 513210 | REAL TIME INNOVATIONS (RTI) SOFTWARE (SW) | $25,800 | $25,800 | June 17, 2025 | June 16, 2026 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
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.