Data / Federal awards / NAICS 541330 / RED PEAK TECHNICAL SERVICES, LLC
RED PEAK TECHNICAL SERVICES, LLC: 110 federal contract awards, $60.6 million obligated (FY2024 to FY2027)
RED PEAK TECHNICAL SERVICES, LLC (UEI GLLFCJNAGHM8), Anchorage, AK, received 110 federal prime contract awards with $60.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($53.4 million) and its largest code is NAICS 541330 Engineering Services.
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- GLLFCJNAGHM8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 110Contract awards
- $60.6 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 96 | $49.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $6.2 million |
| 493110 | General Warehousing and Storage | 5 | $4.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1.1 million |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $0 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $-411,693 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 102 | $53.4 million |
| Department of State | 5 | $4.2 million |
| Department of Homeland Security | 2 | $3 million |
| Department of the Treasury | 1 | $-34,591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.9 million |
| FY2025 | $22.6 million |
| FY2026 | $16.2 million |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523625F0483 | Department of Defense | Delivery Order | 541330 | NAVCONBRIG ESCS MAINTENANCE TECHNICAL SUPPORT | $3,935,928 | $4,420,379 | September 26, 2025 | September 25, 2027 | Hanahan, SC | usaspending.gov |
| N6523624F0756 | Department of Defense | Delivery Order | 541330 | NAVCONBRIG TECHNICAL SUSTAINMENT SUPPORT | $3,804,466 | $3,811,776 | September 18, 2024 | September 17, 2026 | North Charleston, SC | usaspending.gov |
| 70RDA124C00000003 | Department of Homeland Security | Definitive Contract | 561621 | ELECTRONIC SECURITY SYSTEMS SUSTAINMENT SUPPORT SERVICES | $3,409,473 | $3,409,473 | September 29, 2024 | March 31, 2027 | Springfield, DC | usaspending.gov |
| N6449826F3038 | Department of Defense | Delivery Order | 541330 | ASHORE & AFLOAT RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, SOFTWARE DEVELOPMENT, QUALITY ASSURANCE, ENGINEERING AN | $3,077,048 | $9,445,330 | March 30, 2026 | July 1, 2027 | Anchorage, AK | usaspending.gov |
| FA301624P0189 | Department of Defense | Purchase Order | 561621 | BMT CCTV FOR ATC 6, LEGACY BLDGS., DCF 3, AND ATC 5 | $2,844,587 | $2,844,587 | September 1, 2024 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| N6852026F0102 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TASK ORDER UNDER IDIQ N68520-23-D-0111 FOR CONTRACTOR SUPPORT SERVICES (CSS) TO UPDATE TECHNIC | $2,433,856 | $2,433,856 | January 9, 2026 | January 8, 2027 | Cherry Point, NC | usaspending.gov |
| 19AQMM25F0484 | Department of State | Delivery Order | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 8670 FUNDED. | $2,271,136 | $2,271,136 | April 1, 2025 | March 31, 2026 | Lorton, VA | usaspending.gov |
| N6523622F0828 | Department of Defense | Delivery Order | 541330 | BASE MIRAMAR | $1,579,876 | $5,299,072 | September 29, 2022 | September 26, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM26F0134 | Department of State | Delivery Order | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER 8670 FUNDED. | $1,510,886 | $1,871,640 | April 1, 2026 | March 31, 2027 | Lorton, VA | usaspending.gov |
| N6852024F0044 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES TASK ORDER | $1,504,055 | $1,504,055 | February 5, 2024 | February 4, 2025 | Havelock, NC | usaspending.gov |
| N6852025F0209 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $1,232,232 | $1,232,232 | August 25, 2025 | August 24, 2026 | San Diego, CA | usaspending.gov |
| N0042125F0582 | Department of Defense | Delivery Order | 336413 | LONE STAR SOFTWARE SUITE | $1,142,742 | $1,142,742 | April 15, 2025 | October 15, 2025 | Patuxent River, MD | usaspending.gov |
| N6523623F0654 | Department of Defense | Delivery Order | 541330 | MIRAMAR INSTALLATION GUARD DURESS SYSTEM | $1,117,358 | $2,127,183 | September 22, 2023 | September 22, 2025 | Anchorage, AK | usaspending.gov |
| N6852024F0230 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $1,095,139 | $1,095,139 | August 25, 2024 | August 24, 2025 | San Diego, CA | usaspending.gov |
| N6852025F0063 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $1,080,081 | $1,470,327 | February 5, 2025 | January 8, 2026 | Havelock, NC | usaspending.gov |
| N6852026F0186 | Department of Defense | Delivery Order | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $1,037,398 | $1,037,398 | December 27, 2026 | December 27, 2026 | Cherry Point, NC | usaspending.gov |
| N6852024F0091 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $948,682 | $1,426,363 | March 17, 2024 | March 16, 2025 | Patuxent River, MD | usaspending.gov |
| N6852025F0075 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $941,114 | $941,114 | March 9, 2025 | March 8, 2026 | Havelock, NC | usaspending.gov |
| N6852024F0079 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES NEW TASK ORDER | $911,141 | $911,141 | March 9, 2024 | March 8, 2025 | Havelock, NC | usaspending.gov |
| N6852026F0300 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $888,683 | $888,683 | March 9, 2026 | March 8, 2027 | Cherry Point, NC | usaspending.gov |
| N6852025F0024 | Department of Defense | Delivery Order | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $861,718 | $861,718 | December 28, 2024 | December 27, 2025 | Havelock, NC | usaspending.gov |
| N6852025F0210 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $666,874 | $666,874 | August 25, 2025 | August 24, 2026 | San Diego, CA | usaspending.gov |
| N6852024F0024 | Department of Defense | Delivery Order | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES FOLLOW ON TASK ORDER | $666,167 | $666,167 | December 28, 2023 | December 27, 2024 | Cherry Point, NC | usaspending.gov |
| N6852024F0232 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $654,725 | $654,725 | August 25, 2024 | August 24, 2025 | San Diego, CA | usaspending.gov |
| N6852024F0068 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $592,803 | $592,803 | May 26, 2024 | May 25, 2025 | Havelock, NC | usaspending.gov |
| N6852024F0050 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $566,613 | $569,144 | May 15, 2024 | May 14, 2025 | Patuxent River, MD | usaspending.gov |
| N6852024F0048 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES FOLLOW ON TASK ORDER | $564,423 | $564,423 | February 18, 2024 | February 17, 2025 | Patuxent River, MD | usaspending.gov |
| N6852026F0194 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $563,226 | $563,226 | February 18, 2026 | February 17, 2027 | San Diego, CA | usaspending.gov |
| N6852026F0301 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $561,089 | $561,089 | May 1, 2026 | April 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6852025F0066 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $559,604 | $559,604 | February 18, 2025 | February 17, 2026 | Havelock, NC | usaspending.gov |
| N6852026F0197 | Department of Defense | Delivery Order | 541330 | PROCUREMENT FUNDED LOGISTICS SUPPT SVCS | $556,638 | $556,638 | March 17, 2026 | March 16, 2027 | Anchorage, AK | usaspending.gov |
| N6852026F0304 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $541,727 | $541,727 | May 8, 2026 | May 11, 2027 | Cherry Point, NC | usaspending.gov |
| N6852025F0090 | Department of Defense | Delivery Order | 541330 | PROCUREMENT FUNDED LOGISTICS SUPPT SVCS | $535,691 | $535,691 | March 17, 2025 | March 16, 2026 | Patuxent River, MD | usaspending.gov |
| N6852025F0109 | Department of Defense | Delivery Order | 541330 | PROCUREMENT FUNDED LOGISTICS SUPPT SVCS | $528,451 | $528,451 | May 10, 2025 | May 11, 2026 | Havelock, NC | usaspending.gov |
| N6852025F0244 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TO UNDER IDIQ N6582023D0111 FOR CSS SUPPORT FOR THE AUTOMATIC TEST SYSTEMS FLEET SUPPORT TEAM | $501,446 | $501,446 | September 22, 2025 | September 21, 2026 | Cherry Point, NC | usaspending.gov |
| N6852024F0263 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $485,126 | $485,385 | September 25, 2024 | September 24, 2025 | Jacksonville, FL | usaspending.gov |
| N6852024F0039 | Department of Defense | Delivery Order | 541330 | PROCUREMENT FUNDED LOGISTICS SUPPORT SVC | $481,208 | $481,208 | May 12, 2024 | May 11, 2025 | Cherry Point, NC | usaspending.gov |
| N6852026F1060 | Department of Defense | Delivery Order | 541330 | FOLLOW-ON TASK ORDER J85/F5 ADVERSARY PUBLICATIONS SUPPORT. | $472,740 | $766,960 | June 15, 2026 | June 14, 2027 | Cherry Point, NC | usaspending.gov |
| N6852025F0097 | Department of Defense | Delivery Order | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $464,631 | $464,631 | April 10, 2025 | April 9, 2026 | Havelock, NC | usaspending.gov |
| N6852024F0076 | Department of Defense | Delivery Order | 541330 | PROCUREMENT FUNDED LOGISTICS SUPPORT SVC | $459,276 | $459,276 | February 16, 2025 | February 16, 2025 | Cherry Point, NC | usaspending.gov |
| N6852026F0297 | Department of Defense | Delivery Order | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $456,664 | $456,664 | April 10, 2026 | April 9, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F0303 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $454,877 | $454,877 | May 1, 2026 | April 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6852024F0017 | Department of Defense | Delivery Order | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $451,441 | $466,768 | December 1, 2023 | November 30, 2024 | Cherry Point, NC | usaspending.gov |
| N6852024F0026 | Department of Defense | Delivery Order | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $441,979 | $454,929 | January 7, 2024 | January 6, 2025 | Patuxent River, MD | usaspending.gov |
| N6852025F0199 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $422,236 | $422,566 | June 13, 2025 | June 11, 2026 | Havelock, NC | usaspending.gov |
| N6852024F0014 | Department of Defense | Delivery Order | 541330 | PROCUREMENT FUNDED LOGISTICS SUPPT SVCS | $413,209 | $413,209 | November 17, 2023 | November 16, 2024 | Cherry Point, NC | usaspending.gov |
| N6852024F0007 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES FOLLOW ON TASK ORDER | $410,940 | $410,940 | November 22, 2023 | November 21, 2024 | Cherry Point, NC | usaspending.gov |
| N6852025F0195 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $388,452 | $388,452 | June 15, 2025 | May 30, 2026 | Cherry Point, NC | usaspending.gov |
| N6852025F0220 | Department of Defense | Delivery Order | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $350,825 | $350,825 | August 15, 2025 | August 14, 2026 | Anchorage, AK | usaspending.gov |
| N6852026F0307 | Department of Defense | Delivery Order | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $350,221 | $350,221 | May 27, 2026 | May 26, 2027 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 493110
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.