Data / Federal awards / NAICS 541611 / RIGIL CORPORATION
RIGIL CORPORATION: 57 federal contract awards, $29.4 million obligated (FY2024 to FY2027)
RIGIL CORPORATION (UEI DYF8NAF1MCH6), Chantilly, VA, received 57 federal prime contract awards with $29.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Transportation ($29.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- DYF8NAF1MCH6UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 57Contract awards
- $29.4 millionObligated
- 2023-10-11First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 18 | $11.2 million |
| 541519 | Other Computer Related Services | 5 | $9.7 million |
| 611430 | Professional and Management Development Training | 11 | $6.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $845,877 |
| 541219 | Other Accounting Services | 7 | $720,795 |
| 541330 | Engineering Services | 8 | $620,631 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541612 | Human Resources Consulting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 43 | $29.4 million |
| General Services Administration | 8 | $7,500 |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $9.9 million |
| FY2026 | $3.7 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1524F00232 | Department of Transportation | Delivery Order | 541519 | CWP SUPPORT - OPTION PERIOD 7 | $5,756,899 | $5,756,899 | September 25, 2024 | December 31, 2025 | Chantilly, VA | usaspending.gov |
| 692M1523F00225 | Department of Transportation | Delivery Order | 541519 | CWP SUPPORT - OPTION PERIOD 6 | $4,179,247 | $5,157,447 | September 21, 2023 | October 7, 2024 | Lorton, VA | usaspending.gov |
| 693KA924F00135 | Department of Transportation | BPA Call | 611430 | EFAST PA 24-059-NW, ACQ BUSINESS SYSTEMS MODERNIZATION STRATEGY SUPPORT | $3,856,574 | $3,856,574 | June 6, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 692M1524F00012 | Department of Transportation | Delivery Order | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) ENTERPR | $2,512,150 | $2,512,150 | December 22, 2023 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| 692M1523F00062 | Department of Transportation | Delivery Order | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) BUSINES | $1,819,304 | $2,249,996 | May 15, 2023 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| 693KA926F00021 | Department of Transportation | BPA Call | 611430 | EFAST 26-005-CS REGIONAL INFORMATION SYSTEM (REGIS) AND STAFFING AND PAYROLL SYSTEM (SAPS) PROGRAM MANAGEMENT AND IT SERVICES | $1,629,633 | $1,629,633 | January 16, 2026 | January 21, 2027 | Chantilly, VA | usaspending.gov |
| 692M1523F00065 | Department of Transportation | Delivery Order | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) STRATEG | $1,353,035 | $1,804,888 | May 17, 2023 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| 692M1523F00067 | Department of Transportation | Delivery Order | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) ENTERPR | $1,278,884 | $2,356,009 | June 21, 2023 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| 692M1523F00002 | Department of Transportation | Delivery Order | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) STRATEG | $1,276,857 | $2,039,866 | November 9, 2022 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| 692M1523F00066 | Department of Transportation | Delivery Order | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) WORKFOR | $1,218,563 | $1,560,414 | May 16, 2023 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| 693KA924C00004 | Department of Transportation | Definitive Contract | 541990 | EMERGENCY COMMUNICATIONS EFFORTS FOR THE FAA TO ENABLE THE ABILITY OF FAA SENIOR MANAGEMENT AT HEADQUARTERS TO COMMUNICATE WITH ALL FAA FACI | $845,877 | $845,877 | March 26, 2024 | April 30, 2029 | Washington, DC | usaspending.gov |
| 692M1523F00151 | Department of Transportation | Delivery Order | 541611 | INFORMATION SECURITY & PRIVACY SERVICE (AIS) PROGRAM AND MANAGEMENT SUPPORT SERVICES | $712,933 | $1,051,388 | July 20, 2023 | January 31, 2026 | Chantilly, VA | usaspending.gov |
| 693KA925F00119 | Department of Transportation | BPA Call | 611430 | INITIAL EFAST FUNDING FOR PA 25-076 MOBILE LEARNING SUPPORT | $658,702 | $658,702 | August 12, 2025 | August 17, 2027 | Lorton, VA | usaspending.gov |
| 692M1523F00153 | Department of Transportation | Delivery Order | 541611 | INFORMATION SECURITY & PRIVACY SERVICE (AIS) CYBERSECURITY EXERCISE PLANNING SUPPORT SERVICES | $498,858 | $644,472 | August 30, 2023 | December 31, 2025 | Chantilly, VA | usaspending.gov |
| 692M1522F00076 | Department of Transportation | Delivery Order | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) ENTERPR | $349,855 | $1,544,007 | June 23, 2022 | March 26, 2025 | Washington, DC | usaspending.gov |
| 6973GH22F01554 | Department of Transportation | Delivery Order | 541219 | AP PROCESSING - OPTION YEAR 6 DTFAAC-16-D-00060 1 SEPTEMBER 2022 - 31 AUGUST 2023 TASK COR: CINDY DRUMMOND | $311,341 | $1,417,293 | August 26, 2022 | May 15, 2024 | Lorton, VA | usaspending.gov |
| 697DCK23C00243 | Department of Transportation | Definitive Contract | 541330 | THE DISTRICT PROJECT COORDINATOR WILL ASSIST THE INDIANAPOLIS DISTRICT ATO IN DEVELOPMENT, TRANSITION, AND IMPLEMENTATION ACTIVITIES FOR BIL | $300,736 | $1,482,823 | June 27, 2023 | January 31, 2026 | Indianapolis, IN | usaspending.gov |
| 6973GH22F01556 | Department of Transportation | Delivery Order | 541219 | ACCOUNTING TASKS - OPTION YEAR 6 DTFAAC-16-D-00060 1 SEPTEMBER 2022 - 31 AUGUST 2023 | $258,271 | $1,194,299 | August 26, 2022 | May 15, 2024 | Lorton, VA | usaspending.gov |
| 6973GH26F00564 | Department of Transportation | BPA Call | 611430 | ADDING FUNDING FOR 2 FINANCIAL ANALYST POSITIONS ON EFAST MOA DTFAWA10A-00063/6973GH-26-F-00944. | $213,773 | $213,773 | July 1, 2026 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 692M1523F00068 | Department of Transportation | Delivery Order | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) CHIEF D | $175,663 | $242,149 | July 20, 2023 | July 31, 2024 | Chantilly, VA | usaspending.gov |
| 692M1523F00152 | Department of Transportation | Delivery Order | 541611 | AVIATION CYBER INITIATIVE (ACI) PROGRAM AND MANAGEMENT SUPPORT SERVICES | $124,552 | $246,908 | July 20, 2023 | July 31, 2025 | Chantilly, VA | usaspending.gov |
| 697DCK23C00246 | Department of Transportation | Definitive Contract | 541330 | THE DISTRICT PROJECT COORDINATOR WILL ASSIST THE WASHINGTON DC DISTRICT ATO IN DEVELOPMENT, TRANSITION, AND IMPLEMENTATION ACTIVITIES FOR BI | $109,807 | $343,032 | July 10, 2023 | March 14, 2025 | Washington, DC | usaspending.gov |
| 697DCK24C00351 | Department of Transportation | Definitive Contract | 541330 | BIL FUNDED ENGINEERING PROFESSIONAL SERVICES - - WESTERN SERVICE AREA DISTRICTS (ANCHORAGE, DENVER, SALT LAKE CITY, SEATTLE, HONOLULU, LOS A | $89,960 | $89,960 | September 16, 2024 | March 17, 2025 | Seattle, WA | usaspending.gov |
| 6973GH22F01561 | Department of Transportation | Delivery Order | 541219 | BUSINESS ANALYST TASK - OPTION YEAR 6 DTFAAC-16-D-00060 1 SEPTEMBER 2022 - 31 AUGUST 2023 TASK COR: CINDY DRUMMOND | $89,416 | $471,259 | August 26, 2022 | May 15, 2024 | Lorton, VA | usaspending.gov |
| 697DCK24C00316 | Department of Transportation | Definitive Contract | 541330 | BIL FUNDED ENGINEERING PROFESSIONAL SERVICES - CENTRAL SERVICE AREA DISTRICTS (KANSAS, INDIANAPOLIS, DALLAS, MINNEAPOLIS, CLEVELAND, CHICAGO | $79,965 | $79,965 | August 28, 2024 | March 17, 2025 | Dallas, TX | usaspending.gov |
| 697DCK23C00352 | Department of Transportation | Definitive Contract | 541330 | THE DISTRICT PROJECT COORDINATOR WILL ASSIST THE ANCHORAGE DISTRICT ATO IN DEVELOPMENT, TRANSITION, AND IMPLEMENTATION ACTIVITIES FOR BIL FU | $40,163 | $1,090,909 | September 7, 2023 | March 14, 2025 | Anchorage, AK | usaspending.gov |
| 6973GH22F01555 | Department of Transportation | Delivery Order | 541219 | AP MAIL PROCESSING GENERAL CLERKS - OPTION YEAR 6 DTFAAC-16-D-00060 1 SEPTEMBER 2022 - 31 AUGUST 2023 TASK COR: CINDY DRUMMOND | $38,114 | $135,955 | August 26, 2022 | May 15, 2024 | Lorton, VA | usaspending.gov |
| 693KA920F00025 | Department of Transportation | BPA Call | 611430 | EFAST PROCUREMENT ACTION PA-20-007-C8 TECHNOLOGY, STRATEGY, AND ARCHITECTURE MANAGEMENT AND INTEGRATION IN SUPPORT OF TECHNICAL TRAINING | $29,000 | $4,409,921 | January 6, 2020 | January 6, 2024 | Washington, DC | usaspending.gov |
| 6973GH22F01553 | Department of Transportation | Delivery Order | 541219 | TRAVEL TASK - OPTION YEAR 6 DTFAAC-16-D0060 1 SEPTEMBER 2022 - 31 AUGUST 2023 TASK COR: IRENE FEESE | $23,653 | $88,133 | August 26, 2022 | May 15, 2024 | Lorton, VA | usaspending.gov |
| 47QRCA25DSD47 | 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 | ||
| 47QRCA24DW190 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU458 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRAD18D000Z | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| 47QREB22D0010 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $2,300,000,000 | December 22, 2021 | usaspending.gov | ||
| 47QRAD20D3062 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 692M1518D00006 | Department of Transportation | IDC | 541519 | CORPORATE WORK PLAN PROGRAM MANAGEMENT, IT, AND ORACLE SUPPORT SERVICES | $0 | $36,996,399 | April 6, 2018 | usaspending.gov | ||
| 692M1523D00003 | Department of Transportation | IDC | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) OFFICE OF INFORMATION TECHNOLOGY (AIT) INFORMATION SECURITY & PRIVACY SERVICE (AIS) PROGRAM & MANAGEME | $0 | $4,179,116 | July 20, 2023 | usaspending.gov | ||
| 47QREB22D0011 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | December 22, 2021 | usaspending.gov | ||
| GS35F101BA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,425,000 | November 26, 2013 | usaspending.gov | ||
| 80TECH26D1952 | National Aeronautics and Space Administration | GWAC | 541611 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 692M1518D00026 | Department of Transportation | IDC | 541611 | THE TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES CONTRACT WILL PROVIDE A BROAD RANGE OF PROGRAM MANAGEMENT, OPERATIONS MANAGEMENT AND SUPPORT | $0 | $70,930,720 | September 27, 2018 | usaspending.gov | ||
| 6973GH24A00003 | Department of Transportation | BPA | 541990 | RIGIL TEAMING PARTNER ACQUISITION - MULTIPLE AWARD BPA | $0 | $48,199,169 | November 1, 2023 | usaspending.gov | ||
| 75N98121D00010 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | February 16, 2021 | usaspending.gov | ||
| DTFAWA10A00063 | Department of Transportation | BPA | 611430 | AMS TRAINING TAS::69 1301::TAS | $0 | $1,000,000,000 | February 20, 2010 | usaspending.gov | ||
| N0017819F8421 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Lorton, VA | usaspending.gov |
| 80TECH26D0189 | National Aeronautics and Space Administration | GWAC | 541611 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| DTFAAC16D00060 | Department of Transportation | IDC | 541219 | FINANCIAL SUPPORT SERVICES FOR ESC IGF::OT::IGF | $0 | $57,225,876 | August 1, 2016 | usaspending.gov | ||
| 75N98119D00072 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| N0017819D8421 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 692M1519F00023 | Department of Transportation | BPA Call | 611430 | FAA CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) PROGRAM BIGFIX SUPPORT | $-1 | $1,885,826 | November 20, 2018 | May 20, 2022 | Lorton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 611430
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.