Data / Federal awards / NAICS 541330 / RIGID SECURITY GROUP INC
RIGID SECURITY GROUP INC: 12 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
RIGID SECURITY GROUP INC (UEI JUFDK9A3BCA3), Virginia Beach, VA, received 12 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JUFDK9A3BCA3
- Parent organization
- RIGID SECURITY GROUP INC
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $9.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $6.6 million |
| 561499 | All Other Business Support Services | 1 | $2.3 million |
| 483112 | Deep Sea Passenger Transportation | 1 | $554,375 |
| 487210 | Scenic and Sightseeing Transportation, Water | 1 | $136,900 |
| 611430 | Professional and Management Development Training | 2 | $20,200 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 483114 | Coastal and Great Lakes Passenger Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $9.6 million |
| General Services Administration | 3 | $5,000 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3.1 million |
| FY2026 | $2.9 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018922F3012 | Department of Defense | Delivery Order | 541330 | NECC REQUIRES CONTRACTED IMPROVISED EXPLOSIVE DEVICE (IED) COUNTER AND DEFEAT INTEGRATION INSTRUCTION SUPPORT. | $5,438,064 | $9,663,606 | January 26, 2022 | December 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N6883624P0052 | Department of Defense | Purchase Order | 561499 | READY RELEVANT LEARNING (RRL) SERVICES | $2,330,193 | $2,330,193 | May 29, 2024 | May 31, 2027 | Eglin Afb, FL | usaspending.gov |
| N0018924F3049 | Department of Defense | Delivery Order | 541330 | SUBJECT MATTER EXPERTISE | $1,255,741 | $1,255,741 | May 22, 2024 | June 11, 2027 | Virginia Beach, VA | usaspending.gov |
| H9224024P0002 | Department of Defense | Purchase Order | 483112 | VBSS TRAINING | $554,375 | $554,375 | October 17, 2023 | October 27, 2023 | Virginia Beach, VA | usaspending.gov |
| M2900025P3005 | Department of Defense | Purchase Order | 487210 | MARITIME VESSEL - OKINAWA AND SURROUNDING AREAS | $136,900 | $136,900 | August 29, 2025 | September 25, 2025 | Japan | usaspending.gov |
| N0018924P0212 | Department of Defense | Purchase Order | 611430 | CBRN PROJECT MANAGER LABOR | $20,200 | $20,200 | March 20, 2024 | May 24, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QRCA24DV070 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSD49 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 1305M323DNRMA0012 | Department of Commerce | IDC | 483114 | VESSEL CHARTER SUPPORT SERVICES FOR NOAA PMEL | $0 | $5,100,000 | April 26, 2023 | usaspending.gov | ||
| N0017819D8392 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QRAA24D001G | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $214,000,000 | December 4, 2023 | usaspending.gov | ||
| N0018923F3005 | Department of Defense | Delivery Order | 541330 | CENTER FOR SECURITY FORCES (CENSECFOR) EXPEDITIONARY COMBAT SKILLS (ECS) INSTRUCTOR SERVICES. | $-86,833 | $4,237,535 | January 1, 2023 | December 31, 2023 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 483112 Deep Sea Passenger Transportation
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561499
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.