Data / Federal awards / NAICS 541519 / REDHAWK IT SOLUTIONS, LLC
REDHAWK IT SOLUTIONS, LLC: 1,277 federal contract awards, $280.7 million obligated (FY2024 to FY2027)
REDHAWK IT SOLUTIONS, LLC (UEI QGAAEMCMJXQ7), Woodbridge, VA, received 1,277 federal prime contract awards with $280.7 million obligated in fiscal years 2024 to 2027, from 47 agencies under 18 NAICS codes. Its largest buyer is Department of Veterans Affairs ($74.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- QGAAEMCMJXQ7UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 1,277Contract awards
- $280.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1,222 | $250 million |
| 513210 | Software Publishers | 30 | $29.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $284,519 |
| 541511 | Custom Computer Programming Services | 2 | $232,813 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $232,000 |
| 334419 | Other Electronic Component Manufacturing | 1 | $84,760 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $80,471 |
| 511210 | Software Publishers | 3 | $33,131 |
| 513199 | All Other Publishers | 1 | $29,574 |
| 541512 | Computer Systems Design Services | 2 | $24,305 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 177 | $74.1 million |
| Department of Homeland Security | 60 | $50 million |
| Department of Defense | 370 | $31.4 million |
| Department of the Interior | 64 | $21.4 million |
| Department of the Treasury | 37 | $19.5 million |
| Department of Justice | 127 | $13.9 million |
| Department of Health and Human Services | 18 | $13.7 million |
| Department of Agriculture | 41 | $8.1 million |
| Environmental Protection Agency | 12 | $8.1 million |
| Department of Transportation | 30 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84.3 million |
| FY2025 | $76.5 million |
| FY2026 | $119.5 million |
| FY2027 | $415,639 |
Contract awards
The 50 largest of 1,277 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F0429 | Department of the Interior | Delivery Order | 541519 | SAP BUSINESS SUITE 4 SAP HANA (SAP S/4 HANA) SOFTWARE LICENSE AND MAINTENANCE | $17,283,368 | $17,283,368 | April 1, 2024 | March 31, 2027 | Woodbridge, VA | usaspending.gov |
| 2032H522F00700 | Department of the Treasury | Delivery Order | 541519 | ADOBE CONNECT MEETING INTEGRATED VIRTUAL LEARNING PLATFORM (IVLP) | $9,207,304 | $15,980,364 | September 30, 2022 | September 29, 2026 | Lanham, MD | usaspending.gov |
| 70B04C24F00000639 | Department of Homeland Security | Delivery Order | 541519 | UIPATH LICENSE AND MAINTENANCE TASK ORDER AWARD | $9,157,959 | $9,157,959 | September 13, 2024 | September 19, 2027 | Ashburn, VA | usaspending.gov |
| 36C10B24F0184 | Department of Veterans Affairs | Delivery Order | 541519 | CFM PMIS | $8,759,688 | $8,759,688 | June 26, 2024 | June 25, 2027 | Woodbridge, VA | usaspending.gov |
| 75P00124F80095 | Department of Health and Human Services | Delivery Order | 541519 | SAP BIIS-C | $8,139,118 | $8,139,118 | June 23, 2024 | December 22, 2026 | Washington, DC | usaspending.gov |
| 36C10B26F0417 | Department of Veterans Affairs | Delivery Order | 541519 | ADOBE LICENSES WITH MAINTENANCE AND SUPPORT | $7,972,112 | $7,972,112 | September 26, 2026 | September 25, 2027 | Fort Worth, TX | usaspending.gov |
| 70B04C26F00000546 | Department of Homeland Security | Delivery Order | 513210 | ADOBE LICENSES | $6,825,378 | $6,825,378 | July 15, 2026 | July 14, 2027 | Springfield, DC | usaspending.gov |
| 36C10B24F0359 | Department of Veterans Affairs | Delivery Order | 541519 | MEDICAL GRADE ALL-IN-ONES (AIO) PERSONAL COMPUTERS | $6,785,111 | $6,785,111 | September 20, 2024 | September 19, 2027 | Woodbridge, VA | usaspending.gov |
| 70SBUR26F00000118 | Department of Homeland Security | Delivery Order | 513210 | THIS ORDER RENEWS USCIS'S ADOBE SOFTWARE AND SUPPORT FOR ONE YEAR AGENCY WIDE. USCIS USES ADOBE TO REVIEW, SIGN, AND EDIT PDFS WITHIN ALL DI | $6,589,331 | $6,589,331 | July 15, 2026 | July 14, 2027 | Woodbridge, VA | usaspending.gov |
| 2031JW24F00034 | Department of the Treasury | Delivery Order | 541519 | APPIAN PLATFORM CLOUD MIGRATION | $6,198,003 | $6,198,003 | December 29, 2023 | December 28, 2026 | Washington, DC | usaspending.gov |
| 36C10A23F0033 | Department of Veterans Affairs | Delivery Order | 541519 | ADOBE CREATIVE CLOUD SOFTWARE LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT | $6,000,299 | $8,202,826 | January 1, 2023 | January 31, 2026 | Washington, DC | usaspending.gov |
| 15F06722F0002094 | Department of Justice | Delivery Order | 541519 | PROCUREMENT OF CELLEBRITE MOBILE FORENSICS SUITE | $5,744,819 | $16,627,351 | September 30, 2022 | September 29, 2025 | Woodbridge, VA | usaspending.gov |
| 12314424F0049 | Department of Agriculture | Delivery Order | 541519 | SAP FOR PLANNING, STANDARD AND PROFESSIONAL VERSION, LICENSE SUBSCRIPTIONS | $5,054,400 | $5,054,400 | January 1, 2024 | December 31, 2026 | Woodbridge, VA | usaspending.gov |
| 36C10B26F0047 | Department of Veterans Affairs | Delivery Order | 541519 | ENVIRONMENT OF CARE - BRAND NAME PERFORMANCE LOGIC LICENSES | $4,320,629 | $4,320,629 | January 1, 2026 | December 31, 2026 | Hines, IL | usaspending.gov |
| 70Z07926FUCPL0009 | Department of Homeland Security | Delivery Order | 513210 | AUDIO VISUAL MAINTENANCE AND SUPPORT SERVICES | $3,647,989 | $3,647,989 | July 21, 2026 | July 21, 2027 | Woodbridge, VA | usaspending.gov |
| N3943024F9542 | Department of Defense | Delivery Order | 541519 | FY24 ADOBE RENEWAL (POP 8/23/24-8/22/25) | $3,476,697 | $3,476,697 | August 22, 2024 | August 22, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 36C10B26F0057 | Department of Veterans Affairs | Delivery Order | 541519 | ADOBE CREATIVE CLOUD | $3,326,353 | $3,326,353 | February 1, 2026 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| 70FA4026F00000164 | Department of Homeland Security | Delivery Order | 513210 | TO PROCURE ANNUAL ADOBE SOFTWARE LICENSES, SUPPORT, AND MAINTENANCE FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY. | $3,166,284 | $3,166,284 | July 15, 2026 | July 14, 2027 | Washington, DC | usaspending.gov |
| 75F40123F80292 | Department of Health and Human Services | Delivery Order | 541519 | SAP BUSINESS INTELLIGENCE SUITE SOFTWARE AND MAINTENANCE/TECHNICAL SUPPORT | $3,080,028 | $4,039,133 | August 16, 2023 | September 24, 2027 | Rockville, MD | usaspending.gov |
| N0042122F0231 | Department of Defense | Delivery Order | 541519 | FFP ADOBE CONNECT SOFTWARE AS A SERVICE | $2,750,835 | $5,639,635 | February 25, 2022 | February 15, 2027 | Patuxent River, MD | usaspending.gov |
| 70SBUR26F00000122 | Department of Homeland Security | Delivery Order | 541519 | PROCUREMENT OF GOVDELIVERY SOFTWARE SUBSCRIPTION RENEWAL | $2,677,859 | $2,677,859 | June 17, 2026 | June 30, 2027 | Woodbridge, VA | usaspending.gov |
| 68HERD25F0026 | Environmental Protection Agency | Delivery Order | 541519 | SOFTWARE: ADOBE LICENSE RENEWALS | $2,641,877 | $2,641,877 | November 22, 2024 | November 26, 2025 | Woodbridge, VA | usaspending.gov |
| 70CTD026FR0000041 | Department of Homeland Security | Delivery Order | 513210 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ADOBE LICENSES AND SUPPORT MAINTENANCE ADVANCED DOCUMENT EDITING AND COLLABORATING TOOLS WHICH ARE D | $2,536,600 | $2,536,600 | July 15, 2026 | July 14, 2027 | Washington, DC | usaspending.gov |
| 91990024F0044 | Department of Education | Delivery Order | 541519 | ADOBE LICENSES | $2,500,373 | $2,500,373 | August 31, 2024 | August 30, 2027 | Woodbridge, VA | usaspending.gov |
| 68HERF26F0002 | Environmental Protection Agency | Delivery Order | 541519 | SOFTWARE: ADOBE LICENSE RENEWALS | $2,417,686 | $2,417,686 | November 26, 2025 | November 26, 2026 | Woodbridge, VA | usaspending.gov |
| 693JJ126F00002N | Department of Transportation | Delivery Order | 541519 | ADOBE ENTERPRISE TECHNOLOGY LICENSING AGREEMENT (ETLA). | $2,332,774 | $2,332,774 | November 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70RTAC26FR0000032 | Department of Homeland Security | Delivery Order | 513210 | FY26 ADOBE LICENSES RENEWAL IS ISSUED THROUGH THE ADOBE ELA IDIQ WITH REDHAWK IT SOLUTIONS | $2,268,677 | $2,268,677 | July 15, 2026 | July 14, 2027 | Springfield, VA | usaspending.gov |
| 1605TB25F00093 | Department of Labor | Delivery Order | 541519 | VARONIS SOFTWARE PLATFORM CAPTURES, AGGREGATES, NORMALIZES, AND ANALYZES EVERY DATA ACCESS EVENT FOR EVERY ACCOUNT ON WINDOWS AND UNIX/LINUX | $2,223,223 | $2,223,223 | September 14, 2025 | September 13, 2027 | Suitland, MD | usaspending.gov |
| 36C10A25F0027 | Department of Veterans Affairs | Delivery Order | 541519 | PLUM HARDWARE | $2,194,064 | $2,194,064 | August 1, 2025 | July 31, 2026 | Austin, TX | usaspending.gov |
| 68HERD24F0020 | Environmental Protection Agency | Delivery Order | 541519 | SOFTWARE: EPA ADOBE AGENCY CATALOG ENTERPRISE TERM LICENSE AGREEMENT YEAR 3 RENEWAL ORDER | $2,065,085 | $2,065,085 | November 21, 2023 | November 27, 2023 | Woodbridge, VA | usaspending.gov |
| 36C10B22F0091 | Department of Veterans Affairs | Delivery Order | 541519 | REQUIREMENT IS TO UPDATE AND REPLACE VA VISN 8 BIOMEDICAL CONVERGED VIRTUALIZATION INFRASTRUCTURE (CVI) HARDWARE TO SUPPORT VIRTUALIZATION W | $1,973,962 | $7,148,747 | March 30, 2022 | March 29, 2027 | Woodbridge, VA | usaspending.gov |
| 2032H523F00229 | Department of the Treasury | Delivery Order | 541519 | BRAVA SOFTWARE | $1,776,487 | $2,289,052 | April 1, 2023 | March 31, 2027 | Kearneysville, WV | usaspending.gov |
| 70T03026F7667N038 | Department of Homeland Security | Delivery Order | 513210 | THIS DELIVERY ORDER PROVIDES ADOBE SOFTWARE LICENSES AND MAINTENANCE SUPPORT. | $1,745,469 | $1,745,469 | July 15, 2026 | July 14, 2027 | Woodbridge, VA | usaspending.gov |
| 693JJ324F00399N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF ADDITIONAL OPEN TEXT LICENSES FOR THE OPERATIONS BRIDGE MANAGER ON NASA SEWP. NEED BY | $1,698,227 | $1,698,227 | September 29, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| N6426724F0119 | Department of Defense | Delivery Order | 541519 | TABLEAU SOFTWARE | $1,577,727 | $1,577,727 | July 19, 2024 | July 20, 2024 | Woodbridge, VA | usaspending.gov |
| 36C10A23F0105 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME PRECISELY ADDRESS VALIDATION SUPPORT FOR VA PROFILE. BASE PERIOD. | $1,494,884 | $2,189,376 | August 3, 2023 | August 2, 2026 | Washington, DC | usaspending.gov |
| 70CTD025FR0000030 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD PROVIDES ADOBE EXPERIENCE MANAGER ASSETS SOFTWARE CAPABILITIES, WITH MAINTENANCE AND PROFESSIONAL SERVICES SUPPORT, TO ALLOW THE | $1,419,084 | $1,419,084 | June 15, 2025 | July 14, 2026 | Washington, DC | usaspending.gov |
| 47QACA25F0080 | General Services Administration | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT SERVICES | $1,381,701 | $1,381,701 | June 28, 2025 | June 27, 2026 | Washington, DC | usaspending.gov |
| 36C10A24F0070 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME PLUM AND CRADLEPOINT HARDWARE AND MAINTENANCE WITH BRAND NAME OR EQUAL INCIDENTAL PRODUCTS. BASE PERIOD. | $1,363,517 | $1,363,517 | September 30, 2024 | September 29, 2027 | Knoxville, IA | usaspending.gov |
| 15F06726F0000610 | Department of Justice | Delivery Order | 541519 | GITLAB LICENSES | $1,343,335 | $1,343,335 | April 24, 2026 | April 23, 2027 | Woodbridge, VA | usaspending.gov |
| FA873424FR002 | Department of Defense | Delivery Order | 541519 | FY24 IBM WEBSPHERE SUITE PRODUCTS LICENSE RENEWAL | $1,329,936 | $1,329,936 | February 1, 2024 | January 31, 2025 | Randolph Afb, TX | usaspending.gov |
| 70RTAC24FR0000034 | Department of Homeland Security | Delivery Order | 541519 | DO AWARD FOR THE BRAND-NAME COLLIBRA DATA GOVERNANCE SOFTWARE MAINTENANCE, TRAINING, AND TECHNICAL SERVICES. | $1,296,497 | $1,296,497 | March 6, 2024 | September 30, 2026 | Woodbridge, VA | usaspending.gov |
| 36C10B22F0164 | Department of Veterans Affairs | Delivery Order | 541519 | IBM SPSS SOFTWARE RENEWAL | $1,276,765 | $2,287,686 | June 9, 2022 | May 31, 2026 | Woodbridge, VA | usaspending.gov |
| S5121A25FE015 | Department of Defense | Delivery Order | 541519 | VMWARE SOFTWARE MAINTENANCE | $1,243,089 | $1,243,089 | September 25, 2025 | September 24, 2028 | Fort Lee, VA | usaspending.gov |
| 36C10B26F0214 | Department of Veterans Affairs | Delivery Order | 541519 | RENEWAL OF BRAND NAME QUALTRICS DESIGNXM ENTERPRISE SOFTWARE-AS-A-SERVICE PLATFORM FOR GOVERNMENT TO INCLUDE 300,000 COREXM SHORT MESSAGE SE | $1,185,026 | $1,185,026 | July 1, 2026 | September 29, 2027 | Woodbridge, VA | usaspending.gov |
| 36C77623F0015 | Department of Veterans Affairs | Delivery Order | 541519 | WARRANTY & BATTERY REPLACEMENT OF APC | $1,166,049 | $2,494,282 | May 6, 2023 | May 5, 2027 | Asheville, NC | usaspending.gov |
| 70B06C26F00001212 | Department of Homeland Security | Delivery Order | 541519 | INSEYET ON PREM PRO LICENSE RENEWAL | $1,109,165 | $1,109,165 | September 30, 2026 | September 29, 2027 | Woodbridge, VA | usaspending.gov |
| 1145PC23F0095 | Peace Corps | Delivery Order | 541519 | AXONIUS ASSET MANAGEMENT SYSTEM | $1,099,950 | $1,382,490 | January 1, 2023 | December 31, 2026 | Woodbridge, VA | usaspending.gov |
| 36C10B26F0403 | Department of Veterans Affairs | Delivery Order | 541519 | CAMERAS UPGRADE EO 14398 APPLIED. | $1,088,209 | $1,088,209 | September 21, 2026 | September 20, 2027 | Woodbridge, VA | usaspending.gov |
| 36C10B25F0201 | Department of Veterans Affairs | Delivery Order | 541519 | VETERANS HEALTH ADMINISTRATION NATIONAL CENTER FOR ORGANIZATION DEVELOPMENT FOR BRAND NAME POSIT CONNECT TERM SOFTWARE LICENSES INCLUDING MA | $1,052,000 | $1,052,000 | August 19, 2025 | August 18, 2027 | Woodbridge, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 518210
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.