Data / Federal awards / NAICS 611430 / REDHORSE CORPORATION
REDHORSE CORPORATION: 74 federal contract awards, $88.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REDHORSE CORPORATION (UEI JM1RHRXMLKG8), San Diego, CA, received 74 federal prime contract awards with $88.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($86.7 million) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, 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.
- JM1RHRXMLKG8UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 74Contract awards
- $88.8 millionObligated
- 2023-10-03First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 18 | $49.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $15.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $9.3 million |
| 513210 | Software Publishers | 2 | $6.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $5.7 million |
| 541620 | Environmental Consulting Services | 1 | $714,210 |
| 561210 | Facilities Support Services | 9 | $678,917 |
| 562910 | Remediation Services | 6 | $563,437 |
| 541512 | Computer Systems Design Services | 2 | $513,476 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $291,123 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $86.7 million |
| Department of the Interior | 2 | $764,091 |
| General Services Administration | 11 | $529,444 |
| Department of Homeland Security | 7 | $482,906 |
| Department of Justice | 3 | $291,123 |
| Department of Energy | 1 | $1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40 million |
| FY2025 | $38.4 million |
| FY2026 | $10.3 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003420F0223 | Department of Defense | BPA Call | 611430 | ISR OPS LABOR | $31,690,517 | $79,987,416 | April 23, 2020 | August 31, 2026 | Washington, DC | usaspending.gov |
| HQ003420F0126 | Department of Defense | BPA Call | 611430 | OUSD-INTELLIGENCE: INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (ISR) OPERATIONS STUDIES AND ANALYSIS SUPPORT SERVICES | $13,519,926 | $29,655,775 | February 28, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| FA868425CB008 | Department of Defense | Definitive Contract | 518210 | CONDITION BASED MAINTENANCE PLUS SOLUTION - TRADEWINDS - INNOVATIVE ANALYTICS 2 | $10,556,940 | $10,804,768 | July 16, 2025 | December 31, 2026 | Arlington, VA | usaspending.gov |
| FA714625C0029 | Department of Defense | Definitive Contract | 541990 | PROJECT IDEA | $9,271,573 | $9,271,573 | July 1, 2025 | June 30, 2026 | Arlington, VA | usaspending.gov |
| FA714625C0026 | Department of Defense | Definitive Contract | 513210 | MORTAL MINT INTELLIGENCE ENGINEERING, SAF/CDMR ISSO | $5,935,686 | $9,384,722 | June 2, 2025 | June 1, 2027 | Fort Washington, MD | usaspending.gov |
| FA868422CB008 | Department of Defense | Definitive Contract | 518210 | RAPID SUSTAINMENT OFFICE, INNOVATIVE ANALYTICS FOR CBM+ | $4,699,376 | $22,377,188 | July 22, 2022 | July 22, 2025 | Arlington, VA | usaspending.gov |
| H9224024F0543 | Department of Defense | Delivery Order | 541715 | USAI NSW SETA SUPPORT | $2,869,323 | $2,869,323 | September 17, 2024 | September 24, 2026 | San Diego, CA | usaspending.gov |
| FA701421F0221 | Department of Defense | BPA Call | 541715 | PKS-WARD-ELMORE-AWARD TO SUPPORT CENTCOM VIA THE AI TALENT BPA. | $2,491,069 | $6,072,188 | September 15, 2021 | September 19, 2026 | Tampa, FL | usaspending.gov |
| HQ003420F0208 | Department of Defense | BPA Call | 611430 | LABOR SUPPORT SERVICES FOR THE FEDERAL FACILITIES DIRECTORATE | $1,744,979 | $6,422,724 | April 30, 2020 | November 3, 2025 | Washington, DC | usaspending.gov |
| HQ003420F0235 | Department of Defense | BPA Call | 611430 | LABOR SUPPORT SERVICES FOR THE DIRECTORATE MANAGEMENT DIVISION | $868,161 | $1,836,210 | April 30, 2020 | November 3, 2025 | Washington, DC | usaspending.gov |
| FA714624P0006 | Department of Defense | Purchase Order | 513210 | HUME LICENSES | $745,338 | $745,338 | August 20, 2024 | August 19, 2025 | Tampa, FL | usaspending.gov |
| CS01 | Department of Defense | Delivery Order | 541620 | IGF::CL::IGF NATURAL RESOURCES SERVICES | $714,210 | $3,581,095 | May 5, 2017 | May 20, 2022 | San Diego, CA | usaspending.gov |
| HQ003420F0248 | Department of Defense | BPA Call | 611430 | LABOR SUPPORT SERVICES FOR ENGINEERING CONSTRUCTION MANAGEMENT | $653,768 | $1,733,632 | May 12, 2020 | November 14, 2025 | Washington, DC | usaspending.gov |
| W912DY21F0448 | Department of Defense | BPA Call | 541330 | BPA CALL ORDER FOR REM SERVICES AT NAFVAC GUAM | $595,863 | $1,949,374 | September 24, 2021 | September 29, 2026 | Talofofo, GU | usaspending.gov |
| 47PA0119F0018 | General Services Administration | Delivery Order | 541512 | ADVANCE METERING SUPPORT SERVICES FOR THE OFFICE FACILITIES MANAGEMENT ENERGY DIVISION VIA 8A STAR II | $513,476 | $4,647,639 | June 17, 2019 | December 16, 2024 | Washington, DC | usaspending.gov |
| 140L0621F0273 | Department of the Interior | BPA Call | 611430 | BLANKET PURCHASE AGREEMENT (BPA) FOR BUREAU OF LAND MANAGEMENT (BLM) GEOSPATIAL TECHNOLOGY AND DATA SUPPORT SERVICES FOR ONE (1) ON-SITE GIS | $450,459 | $1,043,640 | October 1, 2021 | November 12, 2026 | Lakewood, CO | usaspending.gov |
| W912P724F0003 | Department of Defense | Delivery Order | 562910 | ABANDONED UST CLOSURE SUPPORT EPA REGION 9 | $450,209 | $450,209 | October 27, 2023 | August 28, 2024 | San Francisco, CA | usaspending.gov |
| HQ003423F0308 | Department of Defense | BPA Call | 611430 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES FOR BUSINESS INTEGRATED DIVISION | $398,832 | $713,174 | August 2, 2023 | November 13, 2025 | Washington, DC | usaspending.gov |
| 70VT1524F00044 | Department of Homeland Security | Delivery Order | 561210 | EIS SUPPORT CONTRACT | $385,738 | $491,984 | September 24, 2024 | September 23, 2029 | Washington, DC | usaspending.gov |
| FA701420F0265 | Department of Defense | BPA Call | 541715 | PSK-TERRY-WOOD-CALL ORDER 03 FOR JAIC SUPPORT | $343,808 | $1,279,302 | September 29, 2020 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 140L0621F0343 | Department of the Interior | BPA Call | 611430 | BLANKET PURCHASE AGREEMENT (BPA) FOR BUREAU OF LAND MANAGEMENT (BLM) GEOSPATIAL TECHNOLOGY AND DATA SUPPORT SERVICES | $313,632 | $761,016 | September 25, 2021 | August 1, 2027 | Lakewood, CO | usaspending.gov |
| 15DDHQ26F00000411 | Department of Justice | Delivery Order | 334290 | MAINTENANCE AND SUPPORT - SSB MEDIATION SYSTEM IN PANAMA CO JWIP REF AWARD/BPA: 15DDHQ26D00000003 PERIOD OF PERFORMANCE DATES: 06/01/2026 TO | $225,071 | $225,071 | June 1, 2026 | May 31, 2027 | Arlington, VA | usaspending.gov |
| HQ003426FE006 | Department of Defense | Delivery Order | 561210 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $204,289 | $204,289 | November 4, 2025 | December 3, 2025 | Washington, DC | usaspending.gov |
| 47PJ0019F0283 | General Services Administration | Delivery Order | 541330 | SUPPORT FULL RANGE OF FACILITY OPERATIONS TO SUPPORT GSA AGENCY WIDE REGION 8 PROGRAMS IN ORDER TO ACHIEVE A REGION WIDE SYSTEMATIC APPROACH | $201,820 | $5,636,727 | September 23, 2019 | February 22, 2025 | Denver, CO | usaspending.gov |
| HQ003420F0209 | Department of Defense | BPA Call | 611430 | LABOR SUPPORT SERVICES FOR THE SPACE PORTFOLIO MANAGEMENT DIVISION | $192,250 | $884,788 | May 4, 2020 | November 6, 2025 | Washington, DC | usaspending.gov |
| HQ003420F0237 | Department of Defense | BPA Call | 611430 | ADMINISTRATION AND PROFESSIONAL SERVICES FOR THE FEDERAL FACILITIES DIVISION | $174,639 | $986,537 | May 1, 2020 | May 3, 2025 | Washington, DC | usaspending.gov |
| 70VT1521F00034 | Department of Homeland Security | Delivery Order | 561210 | THE OBJECTIVE OF THIS PROCUREMENT IS TO ENSURE AN EFFICIENT AND COST-EFFECTIVE TRANSITION FROM LEGACY GSA TELECOMMUNICATION VOICE AND DATA S | $154,198 | $982,549 | September 20, 2021 | September 19, 2024 | Washington, DC | usaspending.gov |
| W912P724F0007 | Department of Defense | Delivery Order | 562910 | UST SITE LOCATION REVIEW SUPPORT | $139,321 | $139,321 | January 11, 2024 | June 30, 2024 | San Francisco, CA | usaspending.gov |
| HQ003420F0286 | Department of Defense | BPA Call | 611430 | PROGRAM MANAGERS SUPPORT SERVICES FOR THE FEDERAL FACILITIES DIRECTORATE | $116,985 | $1,257,619 | May 1, 2020 | November 3, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000887 | Department of Justice | Delivery Order | 334290 | THIS PROCUREMENT IS FOR A REDHORSE ENGINEERING SERVICE CHANGE FOR THE PANAMA COUNTRY OFFICE (PCO) IN SUPPORT OF PANAMA LIMS IMPLEMENTATION. | $66,052 | $66,052 | September 24, 2026 | September 23, 2027 | Arlington, VA | usaspending.gov |
| W912P723F0028 | Department of Defense | Delivery Order | 562910 | THE TASK ORDER IS DESIGNATED TO PROVIDE SUPPORT NECESSARY FOR EPA REGION 9 AND THE STATE OF CALIFORNIA TO MANAGE THE STALLED LUST CASE INITI | $65,439 | $462,765 | August 14, 2023 | June 30, 2024 | San Diego, CA | usaspending.gov |
| W912P723F0024 | Department of Defense | Delivery Order | 561210 | USEPA TRUSTD DATABASE SUPPORT | $53,414 | $116,080 | June 14, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 47QRCA25DU269 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| FA800324F0078 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| 89303024DEI000013 | Department of Energy | IDC | 518210 | ENERGY INFORMATION ADMINISTRATION OMNIBUS PROCUREMENT V. | $1,000 | $900,000,000 | April 1, 2024 | usaspending.gov | ||
| HQ085926FE318 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 15DDHQ26D00000003 | Department of Justice | IDC | 334290 | TITLE: FY25,STIG,A2I,$0,IDIQ CONTRACT INITIATION REQ REQUESTOR: ROBERT J PENLAND ITJA#: ITJA0015211 POP DATES: 08/01/2025 TO 07/31/2030 | $0 | $16,789,025 | January 27, 2026 | usaspending.gov | ||
| 47PC0523F0248 | General Services Administration | Delivery Order | 561210 | R2 FY23 ION METERS REPLACEMENT- 10 FEDERAL BUILDINGS IN NEW YORK | $0 | $354,036 | September 7, 2023 | April 30, 2025 | New York, NY | usaspending.gov |
| 47PC0522F0447 | General Services Administration | Delivery Order | 561210 | R2 OBVIUS ACQUISUITE REPLACEMENT - 13 FEDERAL BUILDINGS IN NEW YORK AND NEW JERSEY | $0 | $408,838 | August 8, 2022 | June 30, 2024 | New York, NY | usaspending.gov |
| GS21F018DA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $37,873,540 | January 24, 2016 | usaspending.gov | ||
| HSCG2315FMMZ051 | Department of Homeland Security | Delivery Order | 611430 | "IGF::CT::IGF" NMC MARINER CREDENTIALING PROGRAM (MCP) RECORDS MANAGEMENT CONTRACT POP 03/30/2015 TO 03/15/2017 | $0 | $6,470,358 | March 17, 2015 | August 29, 2017 | Martinsburg, WV | usaspending.gov |
| 47PL0218A0004 | General Services Administration | BPA | 541330 | IGF::OT::IGF REGION 10 SMART BUILDINGS PROGRAM SUPPORT SPECIALIST SERVICING WA, OR, ID, AND AK. POP 10/01/2018 - 09/30/2019 AND FOUR (4) ONE | $0 | $0 | October 1, 2018 | usaspending.gov | ||
| GS00F0013Y | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,225,000 | January 1, 2010 | usaspending.gov | ||
| 70SBUR19F00000550 | Department of Homeland Security | Delivery Order | 541512 | R-SYNC 8(A) | $0 | $1,521,440 | September 24, 2019 | July 20, 2020 | Washington, DC | usaspending.gov |
| N4008517F1125 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENERGY PROGRAM SPECIALISTS SERVICES | $0 | $1,431,604 | March 23, 2017 | March 26, 2022 | Norfolk, VA | usaspending.gov |
| N6600118C0365 | Department of Defense | Definitive Contract | 541511 | UTILIZING ARTIFICIAL INTELLIGENCE FOR OPERATIONAL ENERGY | $0 | $3,242,534 | September 28, 2018 | September 27, 2021 | Arlington, VA | usaspending.gov |
| N0017819F8403 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | San Diego, CA | usaspending.gov |
| GS07F134GA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $35,811,763 | July 1, 2017 | usaspending.gov | ||
| 70T03022C7667N001 | Department of Homeland Security | Definitive Contract | 541519 | TRANSITION ORDERING ASSISTANCE (TOA) SUPPORT FOR ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) REQUIREMENT. | $0 | $248,993 | December 13, 2021 | December 12, 2022 | Arlington, VA | usaspending.gov |
| H9224026FE126 | Department of Defense | Delivery Order | 541715 | ENGINEERING FTE UNDER THE ARTIFICIAL INTELLIGENCE (AI) TALENT 2.0 BASIC ORDERING AGREEMENT (BOA) FOR NAVAL SPECIAL WARFARE COMMAND (NSWC) SY | $0 | $0 | March 9, 2026 | March 31, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541990
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.