Data / Federal awards / NAICS 541513 / RED CANYON TECHNOLOGIES, LLC
RED CANYON TECHNOLOGIES, LLC: 14 federal contract awards, $32.5 million obligated (FY2024 to FY2027)
RED CANYON TECHNOLOGIES, LLC (UEI VWGUN22NPY25), Scottsdale, AZ, received 14 federal prime contract awards with $32.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($23.0 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- VWGUN22NPY25UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 14Contract awards
- $32.5 millionObligated
- 2023-12-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 4 | $11 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $10.6 million |
| 541512 | Computer Systems Design Services | 1 | $9.4 million |
| 541519 | Other Computer Related Services | 3 | $681,520 |
| 561110 | Office Administrative Services | 2 | $669,280 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $23 million |
| Department of Health and Human Services | 1 | $9.4 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $6.3 million |
| FY2026 | $18.3 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860426FB102 | Department of Defense | Delivery Order | 518210 | SERVICES TO SUPPORT INTEGRATED DATA AND ENTERPRISE ARCHITECTURE FOR LOGISTICS. | $10,630,546 | $11,761,981 | March 31, 2026 | March 30, 2027 | Xenia, OH | usaspending.gov |
| 75H70422C00005 | Department of Health and Human Services | Definitive Contract | 541512 | THIS REQUIREMENT SHALL PROVIDE NON-PERSONAL SERVICES THAT SUPPORT THE GOVERNMENT IN MEETING THE REGULATORY REQUIREMENTS OF OMB M-21-31, IMPR | $9,442,235 | $12,675,393 | September 27, 2022 | September 26, 2027 | Rockville, MD | usaspending.gov |
| FA860423FB328 | Department of Defense | Delivery Order | 541513 | CLIENT SYSTEMS TECHNICIAN SERVICES | $9,214,675 | $13,544,645 | August 26, 2023 | May 25, 2027 | Dayton, OH | usaspending.gov |
| FA860423FB337 | Department of Defense | Delivery Order | 541513 | CLIENT SYSTEMS TECHNICIAN | $1,470,863 | $1,809,718 | August 26, 2023 | May 25, 2027 | Dayton, OH | usaspending.gov |
| HC108426F0269 | Department of Defense | Delivery Order | 541519 | PROGRAM MANAGEMENT TASK ORDER 01 - REFORGED | $681,520 | $681,520 | May 28, 2026 | May 27, 2027 | Scottsdale, AZ | usaspending.gov |
| N6893626F5253 | Department of Defense | Delivery Order | 561110 | NAWCWD REQUIRES TECHNICAL AND VISUAL COMMUNICATION AND ARCHIVING SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE TECHNICAL WRITING, VISUAL CO | $669,280 | $669,280 | July 11, 2026 | July 10, 2027 | Ridgecrest, CA | usaspending.gov |
| FA860423FB357 | Department of Defense | Delivery Order | 541513 | CLIENT SYSTEM TECHNICIANS | $344,514 | $592,273 | August 26, 2023 | May 25, 2025 | Dayton, OH | usaspending.gov |
| 47QRCA26DA048 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 47QRCA25DS722 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QTCA26D0023 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 4, 2025 | usaspending.gov | ||
| FA860423DB005 | Department of Defense | IDC | 541513 | LOCAL CLIENT SYSTEMS TECHNICIAN SERVICES (L-CSTS) | $0 | $45,000,000 | August 26, 2023 | usaspending.gov | ||
| FA860426DB002 | Department of Defense | IDC | 518210 | SERVICES TO SUPPORT INTEGRATED DATA AND ENTERPRISE ARCHITECTURE FOR LOGISTICS. | $0 | $97,356,023 | March 31, 2026 | usaspending.gov | ||
| HC108426D0005 | Department of Defense | IDC | 541519 | MAINFRAME AND LEGACY SYSTEM MODERNIZATION (REFORGED) | $0 | $100,000,000 | May 28, 2026 | usaspending.gov | ||
| N6893626D5009 | Department of Defense | IDC | 561110 | THE NAWCWD HAS A REQUIREMENT TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO THE CORPORATE BUSINESS AND ANALYSIS GROUP (CBA). | $0 | $12,099,876 | July 11, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 518210
- 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.