Data / Federal awards / NAICS 541511 / RISE8 INC
RISE8 INC: 32 federal contract awards, $89.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RISE8 INC (UEI FZG5H96FF1V4), Tampa, FL, received 32 federal prime contract awards with $89.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($73.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FZG5H96FF1V4UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 32Contract awards
- $89.0 millionObligated
- 2023-10-04First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 15 | $55.8 million |
| 513210 | Software Publishers | 1 | $11.3 million |
| 541512 | Computer Systems Design Services | 2 | $10.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $6 million |
| 927110 | Space Research and Technology | 2 | $3.8 million |
| 541519 | Other Computer Related Services | 3 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $73.9 million |
| Department of Veterans Affairs | 6 | $15.1 million |
| General Services Administration | 1 | $0 |
| Department of Education | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.1 million |
| FY2025 | $32 million |
| FY2026 | $32.9 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA880725FB011 | Department of Defense | Delivery Order | 541511 | ENTERPRISE MANAGEMENT AND CONTROL SOFTWARE DEVELOPMENT | $13,738,614 | $16,629,088 | April 18, 2025 | April 17, 2027 | Tampa, FL | usaspending.gov |
| FA881025FB005 | Department of Defense | Delivery Order | 541511 | AFWERX SOFTWARE DELIVERY ORGANIZATION SBIR P3 IDIQ MODERN SOFTWARE DELIVERY AND ENABLEMENT FOR AUTONOMY, SOFTWARE TRANSITION PROGRAMS, AND O | $13,279,076 | $15,631,542 | April 2, 2025 | September 29, 2026 | Tampa, FL | usaspending.gov |
| FA880625CB003 | Department of Defense | Definitive Contract | 513210 | CONTINUED DEVELOPMENT, ENHANCEMENT, AND OPERATIONAL DEPLOYMENT OF SECURE, SCALABLE SOFTWARE SOLUTIONS THAT SUPPORT CONTINUOUS INTEGRATION AN | $11,318,675 | $14,186,751 | June 23, 2025 | June 22, 2026 | Tampa, FL | usaspending.gov |
| FA251824F0024 | Department of Defense | Delivery Order | 541511 | SBIR P3 IDIQ: SPOC HQ COMBAT ENHANCEMENT TEAM (CET) CAPACITY - SEE PERFORMANCE WORK STATEMENT FOR DETAILS | $9,890,012 | $9,890,012 | July 30, 2024 | April 29, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C10B24C0058 | Department of Veterans Affairs | Definitive Contract | 541512 | VA.GOV WATCHTOWER SBIR PHASE III | $6,704,503 | $6,704,503 | September 19, 2024 | June 18, 2027 | Tampa, FL | usaspending.gov |
| FA251826FA012 | Department of Defense | Delivery Order | 541511 | THE PRIMARY PURPOSE OF THIS REQUIREMENT IS TO CREATE A TASK ORDER OFF OF AFWERX SOFTWARE DELIVERY ORGANIZATION (SDO) INDEFINITE-DELIVERY IND | $5,919,237 | $6,515,722 | April 1, 2026 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C10B26C0025 | Department of Veterans Affairs | Definitive Contract | 541512 | AMBIENT SCRIBE ROLLOUT AND POST-MINIMUM VIABLE PRODUCT DEVELOPMENT SUPPORT | $4,088,328 | $4,088,328 | February 19, 2026 | February 17, 2027 | Eatontown, NJ | usaspending.gov |
| FA822226FB018 | Department of Defense | Delivery Order | 541511 | TASK ORDER FOR THE DEVELOPMENT OF TORQUE SYSTEM IN SUPPORT OF AIRCRAFT READINESS MACHINE FOR 309 SWEG. | $3,022,520 | $3,022,520 | May 5, 2026 | May 4, 2027 | Tampa, FL | usaspending.gov |
| 36C10B24F0417 | Department of Veterans Affairs | Delivery Order | 541511 | LIGHTHOUSE DEVELOPER EXPERIENCE PLATFORM ENABLEMENT | $2,975,944 | $2,975,944 | September 30, 2024 | September 29, 2025 | Tampa, FL | usaspending.gov |
| FA880624C0001 | Department of Defense | Definitive Contract | 541715 | REGIONAL SATELLITE COMMAND CENTER TRACKING SOFTWARE | $2,908,152 | $2,908,152 | October 4, 2023 | June 2, 2025 | Tampa, FL | usaspending.gov |
| FA830724FB091 | Department of Defense | Delivery Order | 541511 | TASK 5 - CO-CREATE, CO-ADOPT, AND CO-SCALE SOFTWARE SOLUTIONS | $2,877,409 | $2,892,618 | June 17, 2024 | June 16, 2025 | Tampa, FL | usaspending.gov |
| FA252124F0319 | Department of Defense | Delivery Order | 541511 | SBIR P3 IDIQ: MODERN SOFTWARE DELIVERY AND ENABLEMENT FOR AUTONOMY, SOFTWARE TRANSITION PROGRAMS, AND OTHER GOVERNMENT-LED SOFTWARE PROGRAMS | $2,540,721 | $2,540,721 | August 19, 2024 | July 18, 2025 | Patrick Afb, FL | usaspending.gov |
| FA254124CB034 | Department of Defense | Definitive Contract | 927110 | SF241-D026 DIGITAL SPACEPORT OF THE FUTURE. IN ORDER TO HELP ACHIEVE THE DIGITAL TRANSFORMATION GOALS FOR SSC/AATS, RISE8 HAS DEVELOPED A RE | $1,899,226 | $1,899,226 | July 8, 2024 | July 8, 2025 | Tampa, FL | usaspending.gov |
| FA254124CB021 | Department of Defense | Definitive Contract | 927110 | SF241 D026 DIGITAL SPACEPORT OF THE FUTURE. THIS PHASE II CONTRACT PROVIDES FULL-STACK DIGITAL SERVICES AND MODERN, CLOUD TECHNOLOGIES TO DE | $1,862,423 | $1,862,424 | August 15, 2024 | August 14, 2025 | Tampa, FL | usaspending.gov |
| FA945124CX053 | Department of Defense | Definitive Contract | 541715 | PATH TO PRODUCTION DEVELOPMENT FOR ELECTRO-OPTICAL SENSOR SCHEDULING SOFTWARE MODERNIZATION | $1,799,873 | $1,799,873 | July 22, 2024 | October 22, 2025 | Tampa, FL | usaspending.gov |
| 36C10B25N00040002 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $1,284,148 | $1,284,148 | September 23, 2025 | March 23, 2026 | Tampa, FL | usaspending.gov |
| FA864924P0626 | Department of Defense | Purchase Order | 541715 | AUTOMATED SOFTWARE ASSESSMENT & MONITORING TOOL | $1,086,562 | $1,086,562 | March 9, 2024 | February 14, 2025 | Tampa, FL | usaspending.gov |
| FA228024F0023 | Department of Defense | Delivery Order | 541511 | AFWERX SBIR PH III - RISK MANAGEMENT FRAMEWORK SUPPORT BY RISE8 | $798,682 | $798,682 | September 1, 2024 | August 29, 2026 | Tampa, FL | usaspending.gov |
| FA251823F0030 | Department of Defense | Delivery Order | 541511 | COACHING AND TRAINING ON THE DEVSECOPS PROCESS | $572,859 | $1,012,097 | August 7, 2023 | June 7, 2024 | Tampa, FL | usaspending.gov |
| FA461025F0177 | Department of Defense | Delivery Order | 541511 | 2 SLS MISSION ASSURANCE AI WORK | $132,620 | $132,620 | September 15, 2025 | January 30, 2026 | Lompoc, CA | usaspending.gov |
| FA873023CB026 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III FOR PROGRAMMING STANDARDS AND METRICS DEVELOPMENT AND IMPLEMENTATION | $110,373 | $480,441 | August 15, 2023 | January 29, 2024 | Tampa, FL | usaspending.gov |
| FA864924P0912 | Department of Defense | Purchase Order | 541715 | PULSE - PREDICTIVE USER ANALYTICS FOR SECURE ENVIRONMENTS | $74,599 | $74,599 | July 1, 2024 | August 30, 2024 | El Paso, TX | usaspending.gov |
| FA873026FB004 | Department of Defense | Delivery Order | 541511 | SBIR PHASE III ORDER FOR VIBE CODING WORKSHOP TO ENABLE KR PERSONNEL TO UNDERSTAND, APPLY, AND OPERATIONALIZE AI CAPABILITIES ACROSS MISSION | $56,260 | $56,260 | May 21, 2026 | May 20, 2027 | Hanscom Afb, MA | usaspending.gov |
| 36C10B25N00040001 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $10,000 | $10,000 | October 1, 2024 | September 30, 2029 | Washington, DC | usaspending.gov |
| HQ085926FF066 | 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 |
| 36C10B25D0004 | Department of Veterans Affairs | IDC | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $0 | $2,442,037,229 | October 1, 2024 | usaspending.gov | ||
| 91003126A0013 | Department of Education | BPA | 541511 | CONTRACTOR SHALL PROVIDE OUTCOME FOCUSED DIGITAL SERVICES SUPPORT TO ACCELERATE THE MODERNIZATION OF FSA MISSION CRITICAL SYSTEMS AND SERVIC | $0 | $330,000,000 | July 29, 2026 | usaspending.gov | ||
| 47QTCA22D006S | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 13, 2022 | usaspending.gov | ||
| FA864923P1175 | Department of Defense | Purchase Order | 541715 | TECHNICAL ORDER ANALYZER AND PROCESSING ENGINE. | $0 | $1,224,861 | July 21, 2023 | July 29, 2024 | Tampa, FL | usaspending.gov |
| FA861220D0042 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $0 | $950,000,000 | July 1, 2020 | usaspending.gov | ||
| HQ085926DF836 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA873023DB004 | Department of Defense | IDC | 541511 | SBIR P3 IDIQ: MODERN SOFTWARE DELIVERY AND ENABLEMENT FOR AUTONOMY, SOFTWARE TRANSITION PROGRAMS, AND OTHER GOVERNMENT-LED SOFTWARE PROGRAMS | $0 | $499,000,000 | May 30, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541512
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.