Data / Federal awards / NAICS 541512 / RIPTIDE SOFTWARE, INC.
RIPTIDE SOFTWARE, INC.: 42 federal contract awards, $40.0 million obligated (FY2024 to FY2027)
RIPTIDE SOFTWARE, INC. (UEI RULMW6PKMSU3), Gilbert, AZ, received 42 federal prime contract awards with $40.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($40.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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.
- UEI
- RULMW6PKMSU3
- Location
- Gilbert, AZ
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $40.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 15 | $19.4 million |
| 541330 | Engineering Services | 16 | $15.6 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $5.5 million |
| 541511 | Custom Computer Programming Services | 4 | $-397,195 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $40 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.3 million |
| FY2025 | $13.8 million |
| FY2026 | $2.9 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK22F0004 | Department of Defense | Delivery Order | 541512 | THIS MODIFICATION INCORPORATES EXERCISED OPTION III LINE TIMES AND FUNDS. | $11,547,267 | $44,033,928 | December 5, 2021 | June 4, 2026 | Oviedo, FL | usaspending.gov |
| W900KK24F0119 | Department of Defense | Delivery Order | 541330 | TARGETRY RANGE AUTOMATED CONTROL AND RECORDING (TRACR) FUTURE ARMY SYSTEM OF INTEGRATED TARGETS (FASIT) INFORMATION TECHNOLOGY (IT) CONTINUO | $10,113,248 | $10,113,248 | July 1, 2024 | September 30, 2027 | Oviedo, FL | usaspending.gov |
| W900KK23C0034 | Department of Defense | Definitive Contract | 333310 | DIGITAL RANGE TRAINING SYSTEMS CONTINUOUS TECHNICAL REFRESH FOR FT. CARSON DIGITAL MULTI-PURPOSE TRAINING RANGE, AND FT. STEWARD DIGITAL MUL | $5,486,223 | $11,092,948 | August 7, 2023 | February 26, 2027 | Fort Bliss, TX | usaspending.gov |
| W900KK25FA065 | Department of Defense | Delivery Order | 541512 | THE EFFORT REQUIRED FOR PROVIDING THE CAPABILITIES NEEDED TO EXECUTE THE OVERARCHING ONESAF PROGRAM REQUIREMENTS FOR DEVELOPMENT, TEST, INTE | $3,738,263 | $5,038,550 | June 5, 2025 | August 4, 2026 | Oviedo, FL | usaspending.gov |
| W900KK25FA135 | Department of Defense | Delivery Order | 541330 | TARGETRY RANGE AUTOMATED CONTROL AND RECORDING (TRACR II) SUITES FOR HAWAII, ALASKA, NORTH CAROLINA AND GERMANY | $2,859,539 | $2,859,539 | September 2, 2025 | April 19, 2027 | Orlando, FL | usaspending.gov |
| W900KK24F0156 | Department of Defense | Delivery Order | 541330 | TARGETRY RANGE AUTOMATED CONTROL AND RECORDING (TRACR) LOCATION OF MISS AND HIT (LOMAH) FOR EIGHT RANGES AT FT. MOORE, GA. | $2,221,763 | $2,221,763 | August 20, 2024 | August 19, 2025 | Oviedo, FL | usaspending.gov |
| W900KK20F0021 | Department of Defense | Delivery Order | 541330 | TARGETRY MODERNIZATION AND TARGETRY RANGE AUTOMATED CONTROL AND RECORDING POST DEPLOYMENT SOFTWARE SUPPORT AND POST PRODUCTION SOFTWARE SUPP | $2,011,824 | $6,265,358 | December 6, 2019 | December 5, 2025 | Oviedo, FL | usaspending.gov |
| M6785422F8007 | Department of Defense | Delivery Order | 541512 | SAVT SERVICE SUPPORT | $1,983,006 | $5,733,331 | December 30, 2021 | January 31, 2025 | Oviedo, FL | usaspending.gov |
| W900KK23F0110 | Department of Defense | Delivery Order | 541512 | THIS MODIFICATION TO 0008 INCORPORATES EXERCISED OPTION Y5 LINE ITEMS AND ASS INCREMENTAL FUNDS. | $1,868,036 | $2,068,036 | August 5, 2023 | December 4, 2024 | Oviedo, FL | usaspending.gov |
| W900KK25F0049 | Department of Defense | Delivery Order | 541512 | TASK ORDER AWARD FOR ONE SEMI-AUTOMATED FORCES (ONESAF) FOR FOREIGN MILITARY SALAS (FMS) | $158,990 | $158,990 | June 4, 2025 | July 31, 2026 | Canada | usaspending.gov |
| W900KK20F0081 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT FOR ONSITE ISSUES POST DEVELOPMENT SYSTEM SUPPORT | $148,565 | $4,016,217 | April 28, 2020 | January 7, 2026 | Gilbert, AZ | usaspending.gov |
| W900KK21F0194 | Department of Defense | Delivery Order | 541512 | ONESAF TRAINING SESSIONS FOR CUSTOMER FUNDED EFFORT 034. | $122,922 | $438,581 | January 10, 2021 | December 4, 2024 | Oviedo, FL | usaspending.gov |
| W900KK25F0048 | Department of Defense | Delivery Order | 541512 | TASK ORDER AWARD FOR ONE SEMI-AUTOMATED FORCE (ONESAF) FOR FOREIGN MILITARY SALES. | $99,411 | $99,411 | May 27, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| W900KK22F0074 | Department of Defense | Delivery Order | 541330 | MULTIPLE TRACR SUITES | $91,237 | $3,595,854 | July 15, 2022 | February 28, 2025 | Oviedo, FL | usaspending.gov |
| W900KK20F0004 | Department of Defense | Delivery Order | 541512 | CONCURRENCY AND INTEGRATION OF AND FOR VERSION 10 ONESAF RELEASE. | $37,085 | $2,392,616 | December 5, 2019 | April 4, 2021 | Orlando, FL | usaspending.gov |
| W900KK25FA049 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 3 MINIMUM GUARANTEE DELIVERY ORDER | $1,000 | $1,000 | April 2, 2025 | May 14, 2025 | Oviedo, FL | usaspending.gov |
| W900KK25F0013 | Department of Defense | Delivery Order | 333310 | POST AWARD CONFERENCE FOR LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (CTCS) (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 2 | $1,000 | $1,000 | November 29, 2024 | February 27, 2025 | Oviedo, FL | usaspending.gov |
| W900KK25FA076 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 1 MINIMUM GUARANTEE DELIVERY ORDER - POST AWARD CONFE | $1,000 | $1,000 | May 7, 2025 | July 6, 2025 | Oviedo, FL | usaspending.gov |
| N0017825F7762 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Oviedo, FL | usaspending.gov |
| W900KK22F0055 | Department of Defense | Delivery Order | 541330 | FT BRAGG LOMAH AND AN OPTION FOR FT SILL LOMAH | $0 | $2,144,725 | September 30, 2022 | August 1, 2025 | Oviedo, FL | usaspending.gov |
| 47QTCA19D0093 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $200,000 | March 29, 2019 | usaspending.gov | ||
| N0017825D7762 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W900KK19D0003 | Department of Defense | IDC | 541512 | ONESAF IS A SOFTWARE PRODUCT LINE CONSISTING OF A SET OF INTERACTING COMPONENTS WHERE MULTIPLE COMPONENTS UTILIZE COMMON SERVICES TO SATISFY | $0 | $112,066,683 | December 6, 2018 | usaspending.gov | ||
| W900KK20D0004 | Department of Defense | IDC | 541330 | TARGET MODERNIZATION AND TARGETRY RANGE AUTOMATED CONTROL AND RECORDING SERVICES | $0 | $43,000,000 | December 6, 2019 | usaspending.gov | ||
| W900KK25D0002 | Department of Defense | IDC | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MAC 2 | $0 | $344,119,306 | November 22, 2024 | usaspending.gov | ||
| W900KK25D0032 | Department of Defense | IDC | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 3 | $0 | $378,719,231 | April 1, 2025 | usaspending.gov | ||
| W900KK25D0043 | Department of Defense | IDC | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 1 | $0 | $359,827,053 | May 5, 2025 | usaspending.gov | ||
| M6785420F7801 | Department of Defense | Delivery Order | 541512 | SUPPORTING ARMS VIRTUAL TRAINER (SAVT) SOFTWARE UPGRADE / MODIFICATION | $-3,086 | $963,842 | October 29, 2019 | April 30, 2021 | Oviedo, FL | usaspending.gov |
| M6785420F7878 | Department of Defense | Delivery Order | 541512 | SUPPORTING ARMS VIRTUAL TRAINER - TASK ORDER 0007 | $-4,115 | $491,291 | September 30, 2020 | December 31, 2021 | Oviedo, FL | usaspending.gov |
| M6785420F7857 | Department of Defense | Delivery Order | 541512 | MODIFICATION TO SUPPORT ARMS VIRTUAL TRAINER (SAVT) SYSTEM - UPGRADING BASELINE 2.0 VERSION TO A 3.0 VERSION WITH ADDITIONAL CAPABILITY | $-8,599 | $2,789,601 | May 22, 2020 | April 30, 2022 | Oviedo, FL | usaspending.gov |
| W900KK21F0171 | Department of Defense | Delivery Order | 541330 | PROCUREMENT, INSTALLATION, VERIFICATION TESTING AND SUPPORT OF TAARGETRY RANGE AUTOMATED CONTROL AND RECORDING SUITES TO FT BENNING, FT CARS | $-13,013 | $837,918 | September 30, 2021 | March 30, 2023 | Oviedo, FL | usaspending.gov |
| M6785421F8044 | Department of Defense | Delivery Order | 541512 | CLS | $-30,024 | $1,728,970 | December 30, 2020 | December 29, 2021 | Orlando, FL | usaspending.gov |
| M6785420F7824 | Department of Defense | Delivery Order | 541511 | PDSS LABOR | $-32,307 | $2,561,002 | April 17, 2020 | April 21, 2021 | Orlando, FL | usaspending.gov |
| M6785420F7816 | Department of Defense | Delivery Order | 541512 | CONTRACTED LOGISTICS SUPPORT - SUPPORTING ARMS VIRTUAL TRAINER (SAVT) | $-39,169 | $1,655,921 | December 30, 2019 | December 30, 2020 | Oviedo, FL | usaspending.gov |
| W900KK20F0022 | Department of Defense | Delivery Order | 541330 | TARGETRY RANGE AUTOMATED CONTROL AND RECORDING FAMILY OF PRODUCT DEPLOYMENTS | $-40,060 | $300,478 | December 6, 2019 | May 30, 2021 | Oviedo, FL | usaspending.gov |
| W900KK20F0094 | Department of Defense | Delivery Order | 541330 | SOFTWARE RE-FACTORIZATION TASKS | $-52,583 | $1,888,477 | May 21, 2020 | May 31, 2022 | Oviedo, FL | usaspending.gov |
| W900KK21F0116 | Department of Defense | Delivery Order | 541330 | SCHOFIELD NETWORK TARGETRY COMMUNICATION | $-73,005 | $428,320 | August 4, 2021 | August 6, 2022 | Oviedo, FL | usaspending.gov |
| M6785419F7852 | Department of Defense | Delivery Order | 541511 | POST DEPLOYMENT SOFTWARE SUPPORT | $-109,414 | $2,344,183 | March 22, 2019 | April 22, 2020 | Oviedo, FL | usaspending.gov |
| M6785421F8046 | Department of Defense | Delivery Order | 541512 | TECHNOLOGY REFRESH MODIFICATION KITS PROCUREMENT AND SITE INSTALLATION | $-117,797 | $7,829,902 | May 18, 2021 | September 30, 2024 | Orlando, FL | usaspending.gov |
| M6785420F7838 | Department of Defense | Delivery Order | 541511 | SYSTEM DEVELOPMENT | $-255,474 | $1,712,795 | April 16, 2020 | April 14, 2021 | Orlando, FL | usaspending.gov |
| W900KK21F0094 | Department of Defense | Delivery Order | 541330 | 17-VT-EAFR-AMPTR TRACR SUITE | $-526,847 | $1,901,800 | April 20, 2021 | March 31, 2023 | Oviedo, FL | usaspending.gov |
| W900KK20F0152 | Department of Defense | Delivery Order | 541330 | TARGETRY RANGE AUTOMATED CONTROL AND RECORDING SUITE MODERNIZATION EFFORT | $-1,176,997 | $3,238,174 | September 1, 2020 | October 2, 2023 | Gilbert, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 333310
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.