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Data / Federal awards / NAICS 541511 / REVACOMM INC

REVACOMM INC: 18 federal contract awards, $38.3 million obligated (FY2024 to FY2027)

REVACOMM INC (UEI P84ADW45LPG8), Honolulu, HI, received 18 federal prime contract awards with $38.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($19.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.

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Get contracts in this nicheWatch REVACOMM INC
UEI
P84ADW45LPG8
Parent organization
REVACOMM INC
Location
Honolulu, HI
Business size
Other Than Small Business
Contract awards
18
Obligated
$38.3 million
First action in window
2023-10-16
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services9$19.3 million
541611Administrative Management and General Management Consulting Services1$17.4 million
511210Software Publishers1$2 million
561210Facilities Support Services1$-5,676
541990All Other Professional, Scientific, and Technical Services1$-110,200
541519Other Computer Related Services5$-274,487

Buying agencies

AgencyAwardsObligated
General Services Administration9$19.3 million
Department of State1$17.4 million
Department of Defense7$1.7 million
Department of Justice1$-110,200

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.4 million
FY2025$12.7 million
FY2026$17.2 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM25C0560Department of StateDefinitive Contract541611OPEN SOURCE INTELLIGENCE SERVICES$17,353,943$23,365,927June 3, 2025June 2, 2027Arlington, VAusaspending.gov
47QFLA23F0221General Services AdministrationDelivery Order541511SBIR PHIII DEVSECOPS ONBOARDING AGILE SOFTWARE TO04$16,104,288$20,047,946September 30, 2023September 29, 2026Arlington, VAusaspending.gov
47QFLA23F0210General Services AdministrationDelivery Order541511CMS TO04 SBIR III CLOUD ASSISTANCE RAPID ENGINEERING$4,210,232$8,853,452September 26, 2023March 25, 2025Honolulu, HIusaspending.gov
47QFLA21F0117General Services AdministrationDelivery Order541511SBIR PHASE III DOD ENTERPRISE DEVSECOPS ONBOARDING DEVSECOPS SOFTWARE SERVICES AND DIGITAL DNA$3,307,391$20,351,723May 12, 2021November 11, 2024Arlington, VAusaspending.gov
FA445222C0015Department of DefenseDefinitive Contract511210EXPANSION OF PUCKBOARD SBRIR 2B$2,000,425$26,968,850September 7, 2022September 12, 2025Scott Afb, ILusaspending.gov
47QFLA21D0020General Services AdministrationIDC541511CMS ENTERPRISE DEVELOPMENT SECURITY AND OPERATIONS EFFORT$0$369,400,000September 30, 2021usaspending.gov
GS35F312DAGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,185,419May 20, 2016usaspending.gov
HC101921C0005Department of DefenseDefinitive Contract541519DATACENTER SUSTAINMENT$-764$3,666,123September 30, 2021September 29, 2022Hickam Afb, HIusaspending.gov
N6600123P6181Department of DefensePurchase Order561210LOCKSMITH TECHNICIAN X-10 LOCK TRAINING$-5,676$53,302May 2, 2023July 10, 2023Singaporeusaspending.gov
HC101920C0008Department of DefenseDefinitive Contract541519PACIFIC AIR FORCE (PACAF) HIGH FREQUENCY (HF) CAPABILITIES IN SUPPORT OF T-JFACC C2$-8,361$823,948September 23, 2020September 22, 2025Pearl Harbor, HIusaspending.gov
HC101920C0010Department of DefenseDefinitive Contract541519DEPLOYMENT OF SECUREVIEW MOBILIZATION PLATFORM IN SUPPORT OF DIEGO GARCIA UTILIZING THE NSA COMMERCIAL SOLUTIONS FOR CLASSIFIED MOBILE ACCES$-20,274$1,690,521September 28, 2020September 27, 2021Diego Garciausaspending.gov
47QFLA20F0323General Services AdministrationDelivery Order541511SBIR PHASE III DOD DEVSECOPS ONBOARDING AND AGILE SOFTWARE SUPPORT TO 02$-28,800$5,970,604September 30, 2020September 29, 2023Arlington, VAusaspending.gov
47QFLA21F0285General Services AdministrationDelivery Order541511CMS DEVSECOPS$-50,000$10,842,423September 30, 2021September 23, 2025Windsor Mill, MDusaspending.gov
HC101922C0010Department of DefenseDefinitive Contract541519CNRH IS SECURITY ENGINEER LABOR SUPPORT$-53,943$216,763September 26, 2022September 25, 2023Jbphh, HIusaspending.gov
15JA0520P00000108Department of JusticePurchase Order541990LEGAL SUPPORT CONTRACT PERSONNEL$-110,200$1,379,720April 1, 2020December 14, 2023Honolulu, HIusaspending.gov
HC101922C0018Department of DefenseDefinitive Contract541519CNRH IS SECURITY ENGINEER SUPPORT$-191,145$662,924September 30, 2022September 29, 2023Jbphh, HIusaspending.gov
47QFLA21F0284General Services AdministrationDelivery Order541511CMS DEVSECOPS$-562,958$46,170,686September 30, 2021September 29, 2024Windsor Mill, MDusaspending.gov
47QFLA22F0251General Services AdministrationDelivery Order541511CENTERS FOR MEDICARE MEDICAID SERVICES CMS ENTERPRISE DEVELOPMENT SECURITY AND OPERATIONS DEVSECOPS EFFORT$-3,661,828$26,970,511September 30, 2022September 29, 2024Windsor Mill, MDusaspending.gov

Also on SpecStream

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.