Data / Federal awards / NAICS 541519 / RGBSI AEROSPACE & DEFENSE LLC
RGBSI AEROSPACE & DEFENSE LLC: 29 federal contract awards, $30.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RGBSI AEROSPACE & DEFENSE LLC (UEI P415RPQKMPU8), Fairborn, OH, received 29 federal prime contract awards with $30.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($30.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- P415RPQKMPU8UEI
- Fairborn, OHLocation
- Small BusinessBusiness size
- 29Contract awards
- $30.9 millionObligated
- 2023-10-10First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $10.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $7.9 million |
| 541330 | Engineering Services | 3 | $7.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 10 | $5.3 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $48,084 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $12,613 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 2 | $8,300 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $4,002 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $30.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $14.1 million |
| FY2026 | $6.9 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470123C0070 | Department of Defense | Definitive Contract | 541519 | DLIR SCM BAA0002-21 - TDMT | $10,315,821 | $12,564,563 | September 28, 2023 | September 27, 2026 | Beavercreek, OH | usaspending.gov |
| FA857125C0046 | Department of Defense | Definitive Contract | 541330 | SBIR PH III: DLA232-001, DIGITAL SUSTAINMENT PLATFORM: LEVERAGING DSP INTEGRATED CAPABILITIES TO RESOLVE DLA NO BID SOURCING ISSUES | $7,299,998 | $7,299,998 | August 25, 2025 | September 29, 2026 | Warner Robins, GA | usaspending.gov |
| SP470126F0095 | Department of Defense | Delivery Order | 541715 | RGBSI TO #2 UNDER SP4701-26-D-1919 FOR DSP-ENABLEMENT OF USMC MARINE CORPS DEPOT MAINTENANCE COMMAND MANUFACTURING ENTERPRISE OPERATIONS OBJ | $4,818,296 | $4,818,296 | May 12, 2026 | February 11, 2027 | Beavercreek, OH | usaspending.gov |
| SPE4A224F6191 | Department of Defense | Delivery Order | 336413 | 8510788534!0001:ESTIMATED COST | $4,186,356 | $4,186,356 | July 31, 2024 | December 31, 2025 | Beavercreek, OH | usaspending.gov |
| FA857125C0024 | Department of Defense | Definitive Contract | 541715 | SBIR - PH3 - TOPIC DLA232-001, DIGITAL SUSTAINMENT PLATFORM: LEVERAGING DSP INTEGRATED CAPABILITIES TO RESOLVEDLA (NO BID) SOURCING ISSUES | $1,975,705 | $1,975,705 | April 10, 2025 | August 9, 2026 | Warner Robins, GA | usaspending.gov |
| SP470124C0010 | Department of Defense | Definitive Contract | 541715 | WEAPON SYSTEM SUSTAINMENT PROGRAM (WSSP) AWARD - RGBSI A&D - DIGITAL SUSTAINMENT PLATFORM: CYBERSECURITY AND TECHNOLOGY GOVERNANCE ENABLEMEN | $846,431 | $846,431 | November 15, 2023 | March 31, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A224F6192 | Department of Defense | Delivery Order | 336413 | 8510788663!MATERIAL RELATED SERVICES | $600,661 | $600,661 | August 2, 2024 | December 31, 2025 | Beavercreek, OH | usaspending.gov |
| SP470126F0036 | Department of Defense | Delivery Order | 541715 | RGBSI TO #1 UNDER SP4701-26-D-1919 BASE PERIOD FOR DIGITAL SUSTAINMENT PLATFORM | $247,899 | $247,899 | January 28, 2026 | January 27, 2027 | Beavercreek, OH | usaspending.gov |
| SPE4A224F6193 | Department of Defense | Delivery Order | 336413 | 8510788748!MATERIAL RELATED SERVICES | $243,212 | $243,212 | July 31, 2024 | December 31, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A724P8103 | Department of Defense | Purchase Order | 336413 | 8510480544!DUCT ASSEMBLY,BLEED | $119,040 | $119,040 | March 1, 2024 | September 28, 2024 | Fountain Valley, CA | usaspending.gov |
| SPE4A224F6187 | Department of Defense | Delivery Order | 336413 | 8510787187!MATERIAL RELATED SERVICES | $77,223 | $77,223 | August 2, 2024 | December 31, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A725P1858 | Department of Defense | Purchase Order | 336413 | 8511007135!DUCT ASSEMBLY,BLEED | $59,520 | $59,520 | November 8, 2024 | April 21, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE7M324P0580 | Department of Defense | Purchase Order | 332996 | 8510315770!COUPLING,TUBE | $48,084 | $48,084 | December 7, 2023 | July 18, 2024 | Garden Grove, CA | usaspending.gov |
| SPE4AX25P0013 | Department of Defense | Purchase Order | 336413 | 8511379606!SLING,AIRCRAFT MAIN | $14,401 | $14,401 | May 29, 2025 | September 11, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A525P5554 | Department of Defense | Purchase Order | 336412 | 8511365582!COVER,THERMOCOUPLE | $12,613 | $12,613 | May 14, 2025 | December 7, 2026 | Beavercreek, OH | usaspending.gov |
| SPE4A725PF875 | Department of Defense | Purchase Order | 332119 | 8511647681!BUSHING,SLEEVE | $4,928 | $4,928 | September 17, 2025 | January 27, 2026 | Scottsboro, AL | usaspending.gov |
| SPE4AX25P0009 | Department of Defense | Purchase Order | 335931 | 8511346473!TERMINAL BOARD | $4,002 | $4,002 | May 1, 2025 | July 10, 2025 | Abilene, TX | usaspending.gov |
| SPE4A725PD447 | Department of Defense | Purchase Order | 332119 | 8511535407!BUSHING,SLEEVE | $3,372 | $3,372 | July 29, 2025 | December 31, 2025 | Scottsboro, AL | usaspending.gov |
| SPE4AX25P0010 | Department of Defense | Purchase Order | 336413 | 8511355745!DAMPENER,FLUID PRES | $524 | $524 | May 2, 2025 | August 22, 2025 | Rochester, NY | usaspending.gov |
| HQ085926FE380 | 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 |
| N0017825F7759 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Beavercreek, OH | usaspending.gov |
| 47QTCA24D006K | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 15, 2024 | usaspending.gov | ||
| SPE4A723PG011 | Department of Defense | Purchase Order | 336413 | 8510177124!BRACKET ASSEMBLY,PA | $0 | $11,725 | September 27, 2023 | March 4, 2024 | Beavercreek, OH | usaspending.gov |
| HQ085926DF480 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SPE4A224D5000 | Department of Defense | IDC | 336413 | 4610112282! | $0 | $5,107,452 | July 1, 2024 | usaspending.gov | ||
| N0017825D7759 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| SP470122D9750 | Department of Defense | IDC | 541715 | RGBSI IDIQ | $0 | $50,000,000 | May 31, 2022 | usaspending.gov | ||
| W52P1J22A0071 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| SP470126D1919 | Department of Defense | IDC | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE III IDIQ TO RGBSI FOR DIGITAL SUSTAINMENT PLATFORM | $0 | $50,000,000 | January 28, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.