Data / Federal awards / NAICS 541330 / RITE-SOLUTIONS, INC.
RITE-SOLUTIONS, INC.: 37 federal contract awards, $262.5 million obligated (FY2024 to FY2027)
RITE-SOLUTIONS, INC. (UEI VGCPMJFD1NN5), Middletown, RI, received 37 federal prime contract awards with $262.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($262.5 million) and its largest code is NAICS 541330 Engineering 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
- VGCPMJFD1NN5
- Location
- Middletown, RI
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $262.5 million
- First action in window
- 2023-10-06
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $214.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $31.6 million |
| 541512 | Computer Systems Design Services | 3 | $9.1 million |
| 336999 | All Other Transportation Equipment Manufacturing | 4 | $5.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $2 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $125,603 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $262.5 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90 million |
| FY2025 | $88.1 million |
| FY2026 | $84.4 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424F3004 | Department of Defense | Delivery Order | 541330 | THIS IS A REQUIREMENT FOR IMAGING AND ELECTRONIC WARFARE SYSTEMS ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE NAVAL UNDERSEA WARFARE | $80,655,741 | $92,610,712 | February 28, 2024 | March 14, 2027 | Newport, RI | usaspending.gov |
| N6660424F3005 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY SERVICES IN SUPPORT OF CODE 10 FOR SYSTEMS ENGINEERING, REMEDIATION ANALYSIS, SOFTWARE ENGINEERING, HELPDESK, CYBERSE | $35,430,278 | $36,670,745 | February 2, 2024 | April 30, 2027 | Newport, RI | usaspending.gov |
| N0017822F3015 | Department of Defense | Delivery Order | 541330 | A40 CYBER ASSURANCE. FOLLOW-ON TO N00178-14-D-7758/0002 (INFO RELIANCE CORP.). THE SCOPE OF THIS TASK ORDER COVERS ENGINEERING SUPPORT FOR C | $28,379,140 | $54,692,908 | July 29, 2022 | July 28, 2026 | Dahlgren, VA | usaspending.gov |
| N6660422F3014 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL EXPERTISE, AND ADMINISTRATIVE SERVICES IN SUPPORT OF UNDERSEA WARFARE COMBAT SYSTEMS ACQUISITION DIVISION (CODE 251) | $20,260,731 | $30,763,189 | September 23, 2022 | September 22, 2026 | Newport, RI | usaspending.gov |
| N0002425C6209 | Department of Defense | Definitive Contract | 334511 | CLIN 0001 CEILING HOLDER | $14,167,273 | $78,027,830 | May 1, 2025 | April 30, 2030 | Middletown, RI | usaspending.gov |
| N0002424C6213 | Department of Defense | Definitive Contract | 334511 | INTER-SUBSYSTEM MONITORING TOOL (ISMT) AND ON-BOARD TEAM TRAINER-MASTER CONTROLLER (OBTT-MC). | $12,979,841 | $18,036,965 | August 28, 2024 | September 30, 2026 | Pawcatuck, CT | usaspending.gov |
| N6660421F3003 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL, AND ANALYTICAL SERVICES IN SUPPORT OF NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT CODE 104 ENTERPRISE INFRASTRUCT | $12,761,188 | $25,618,794 | April 1, 2021 | March 31, 2027 | Newport, RI | usaspending.gov |
| N6660421F3008 | Department of Defense | Delivery Order | 541330 | SERVICE BASED SEAPORT TASK ORDER TO PROVIDE TECHNICAL SERVICES PERTAINING TO THE DEVELOPMENT, INTEGRATION, TEST AND EVALUATION, MODERNIZATIO | $9,864,073 | $23,657,621 | July 23, 2021 | July 31, 2026 | Newport, RI | usaspending.gov |
| N6660420F3000 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF IMAGING AND ELECTRONIC WARFARE (I&EW) SYSTEMS. | $6,668,467 | $86,193,104 | December 5, 2019 | December 8, 2024 | Newport, RI | usaspending.gov |
| N0017822F3028 | Department of Defense | Delivery Order | 541330 | AWARD FOR CSC2 TASK ORDER WHICH PROVIDES NSWCDD V DEPARTMENT WITH VARIOUS SUPPORT. | $6,667,845 | $27,592,844 | November 1, 2022 | October 31, 2026 | King George, VA | usaspending.gov |
| N0003923F0001 | Department of Defense | Delivery Order | 541512 | TASK ORDER FOR DEPARTMENT OF DEFENSE (DOD) INFORMATION TECHNOLOGY (IT) PORTFOLIO REPOSITORY (DITPR) / DEPARTMENT OF THE NAVY (DON) APPLICATI | $6,252,751 | $8,274,826 | October 21, 2022 | October 20, 2027 | Charleston, SC | usaspending.gov |
| N6660424F3009 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL CONDUCT SYSTEM HARDWARE AND SOFTWARE DEVELOPMENT, DESIGN, PROTOTYPING, CONFIGURATION MANAGEMENT, INTEGRATION, PROGRAM S | $6,041,995 | $6,410,051 | June 1, 2024 | May 31, 2027 | Newport, RI | usaspending.gov |
| N6660426F3001 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SERVICES IN SUPPORT OF NUWCDIVNPT UNDERSEA WARFARE COMBAT SYSTEMS DEPARTMENT (CODE 25) PROJECTS A | $5,246,366 | $14,885,316 | March 25, 2026 | May 22, 2027 | Newport, RI | usaspending.gov |
| N0002418C6418 | Department of Defense | Definitive Contract | 334511 | ENGINEERING AND TECHNICAL SERVICES | $4,481,394 | $24,888,680 | April 30, 2018 | April 29, 2025 | Pawcatuck, CT | usaspending.gov |
| N6660425FC848 | Department of Defense | Delivery Order | 336999 | UNMANNED UNDERSEA VEHICLE SOFTWARE SERVICES | $4,222,504 | $9,290,341 | November 22, 2024 | July 31, 2026 | Newport, RI | usaspending.gov |
| N0003921F5004 | Department of Defense | Delivery Order | 541512 | TOTAL FORCE MANPOWER MANAGEMENT SYSTEM (TFMMS) SUSTAINMENT | $3,198,649 | $7,020,988 | April 12, 2021 | April 11, 2026 | Pawcatuck, CT | usaspending.gov |
| N6660418F3018 | Department of Defense | Delivery Order | 541330 | CODE 104 ACIO/IT DIVISION SERVICES FOR NUWCDIVNPT AND NUWC HQ | $2,441,994 | $54,228,758 | September 24, 2018 | April 30, 2024 | Andover, MA | usaspending.gov |
| N0001424C1328 | Department of Defense | Definitive Contract | 541715 | ADVANCING RESEARCH ON CYBER-PHYSICAL SYSTEMS SECURITY AND RESILIENCE IN A NAVAL ENVIRONMENT | $1,978,191 | $1,978,191 | September 13, 2024 | September 13, 2027 | Middletown, RI | usaspending.gov |
| N6660422FC839 | Department of Defense | Delivery Order | 336999 | SERVICES | $1,131,552 | $2,376,845 | April 1, 2022 | January 25, 2024 | Andover, MA | usaspending.gov |
| N6660425F3005 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES, CONFIGURATION MANAGEMENT, INTEGRATION AND CERTIFICATION TESTING, TEMPORARY ENGINEERING CHANGE INSTRUCTIO | $481,801 | $5,817,318 | February 11, 2025 | February 28, 2027 | Newport, RI | usaspending.gov |
| N6660423F3001 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT, CONFIGURATION, AND DELIVERY OF A USER-FRIENDLY INTERFACE SOFTWARE TOOL (HEREAFTER REFERRED TO AS THE SSN(X) SAIL MODEL TOOL). | $347,748 | $809,490 | January 25, 2023 | January 24, 2025 | Pawcatuck, CT | usaspending.gov |
| N6660424P0489 | Department of Defense | Purchase Order | 541330 | MODEL BASED SYSTEMS ENGINEERING LABOR | $179,995 | $179,995 | August 7, 2024 | November 30, 2025 | Newport, RI | usaspending.gov |
| N6660425P0438 | Department of Defense | Purchase Order | 334419 | ASSEMBLY ANTENNA MOUNTING FIXTURE KIT TO INCREASE MISSION CRITICAL SPECIAL SUPPORT EQUIPMENT AVAILABILITY AND SUPPORT | $125,603 | $125,603 | September 11, 2025 | January 2, 2026 | Pawcatuck, CT | usaspending.gov |
| 47QRCA25DU558 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE432 | 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 |
| HQ085926DF447 | 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 | ||
| 47QRAD20D3102 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $9,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QTCA20D0087 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 30, 2020 | usaspending.gov | ||
| N0017819D8424 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6660418DC820 | Department of Defense | IDC | 336999 | UUV FAMILY OF SYSTEMS CONTRACT FOR SUPPLIES AND SERVICES IN SUPPORT OF ALL UUV TYPES | $0 | $1,589,060,000 | July 30, 2018 | usaspending.gov | ||
| N6833520G2010 | Department of Defense | BOA | 541715 | BASIC ORDERING AGREEMENT | $0 | $0 | November 8, 2019 | usaspending.gov | ||
| N6660420FC830 | Department of Defense | Delivery Order | 336999 | DESIGN, DEVELOPMENT, INTEGRATION, AND TESTING OF THE SENSOR MANAGER COMPUTER SOFTWARE CONFIGURATION ITEM AND INTERFACING COMPONENTS FOR THE | $-117 | $1,350,856 | September 30, 2020 | February 27, 2024 | Williston, VT | usaspending.gov |
| N424 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENGINEERING, TECHNICAL, AND ANALYTICAL SERVICES IN SUPPORT OF NUWCDIVNPT CODE 104'S ENTERPRISE INFRASTRUCTURE | $-1,499 | $21,748,563 | April 1, 2016 | March 31, 2017 | Newport, RI | usaspending.gov |
| N6660423P0667 | Department of Defense | Purchase Order | 541330 | MBSE LABOR | $-44,849 | $105,151 | August 7, 2023 | August 6, 2024 | Newport, RI | usaspending.gov |
| N6660419F3005 | Department of Defense | Delivery Order | 541330 | SYSTEM HARDWARE AND SOFTWARE DEVELOPMENT, INCLUSIVE OF ANALYSIS, DESIGN, PROTOTYPING, PROGRAMMING, CONFIGURATION MANAGEMENT, INTEGRATION, TE | $-279,787 | $16,854,328 | May 24, 2019 | May 31, 2020 | Newport, RI | usaspending.gov |
| N0003918F0193 | Department of Defense | Delivery Order | 541512 | DITPR-DADMS SUSTAINMENT SUPPORT FY18 | $-396,614 | $12,656,481 | December 1, 2017 | November 30, 2022 | Pawcatuck, CT | usaspending.gov |
| N6660418F3014 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL EXPERTISE, AND ADMINISTRATIVE SERVICES IN SUPPORT OF CODE 251 PROJECTS AND PROGRAM CUSTOMERS | $-745,202 | $16,756,150 | July 23, 2018 | July 22, 2019 | Pawcatuck, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541512
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.