Data / Federal awards / NAICS 334111 / RIVENCORE GLOBAL SOLUTIONS LIMITED
RIVENCORE GLOBAL SOLUTIONS LIMITED: 23 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
RIVENCORE GLOBAL SOLUTIONS LIMITED (UEI E9DKKLZNCQS9), Poole, United Kingdom, received 23 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- E9DKKLZNCQS9
- Location
- Poole, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $2.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1 | $713,652 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $701,400 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $397,400 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $246,280 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $144,971 |
| 334417 | Electronic Connector Manufacturing | 1 | $75,000 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 2 | $71,387 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $70,801 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $30,000 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $960,173 |
| FY2025 | $917,507 |
| FY2026 | $573,201 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PYB63 | Department of Defense | Purchase Order | 334111 | SEPA ETHRNT PWR SPLY ASY | $713,652 | $713,652 | May 28, 2024 | March 9, 2026 | United Kingdom | usaspending.gov |
| N0010425PYE47 | Department of Defense | Purchase Order | 334220 | POWER SUPPLY DWR, EAF | $701,400 | $701,400 | September 25, 2025 | September 25, 2026 | United Kingdom | usaspending.gov |
| N0010426PYC60 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY DWR | $367,400 | $367,400 | June 17, 2026 | December 14, 2027 | United Kingdom | usaspending.gov |
| N0010424PNA65 | Department of Defense | Purchase Order | 335931 | SEPA POWER SUPPLY DWR | $246,521 | $283,217 | June 6, 2024 | June 11, 2025 | United Kingdom | usaspending.gov |
| N6449825P5048 | Department of Defense | Purchase Order | 335999 | POWER ASSY | $144,971 | $144,971 | January 16, 2025 | February 15, 2025 | United Kingdom | usaspending.gov |
| N0010426PYB51 | Department of Defense | Purchase Order | 334417 | CONTROL MODULE SLAV | $75,000 | $75,000 | June 12, 2026 | December 9, 2027 | United Kingdom | usaspending.gov |
| N6833525F0362 | Department of Defense | Delivery Order | 335139 | LIGHT HOUSE UNIT (LHU) | $71,387 | $71,387 | June 30, 2025 | June 25, 2026 | United Kingdom | usaspending.gov |
| N0010426PYC62 | Department of Defense | Purchase Order | 333611 | POWER SUPPLY DRAWER | $70,801 | $70,801 | May 13, 2026 | November 9, 2027 | United Kingdom | usaspending.gov |
| N0010426PYA25 | Department of Defense | Purchase Order | 333914 | MONITOR,MODULE | $30,000 | $30,000 | November 14, 2025 | May 13, 2027 | United Kingdom | usaspending.gov |
| N0010426PYC48 | Department of Defense | Purchase Order | 332919 | MONITOR,MODULE | $30,000 | $30,000 | June 12, 2026 | December 9, 2027 | United Kingdom | usaspending.gov |
| N0010422PNC24 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY DRAWER | $0 | $17,500 | June 15, 2022 | January 31, 2024 | United Kingdom | usaspending.gov |
| N0010418PNF44 | Department of Defense | Purchase Order | 333999 | DRAWER ASSEMBLY,POW | $0 | $46,283 | July 31, 2018 | May 31, 2023 | United Kingdom | usaspending.gov |
| N0010421PNA44 | Department of Defense | Purchase Order | 335931 | DRAWER ASSEMBLY,POW | $0 | $231,425 | December 29, 2020 | December 30, 2022 | United Kingdom | usaspending.gov |
| N0010422PND44 | Department of Defense | Purchase Order | 334511 | SEPA ETHRNT PWR SPLY ASY | $0 | $546,000 | September 21, 2022 | February 5, 2024 | United Kingdom | usaspending.gov |
| N0010422PZA59 | Department of Defense | Purchase Order | 326299 | POWER SUPPLY DWR | $0 | $45,167 | June 15, 2022 | April 1, 2024 | United Kingdom | usaspending.gov |
| N0010422PNC26 | Department of Defense | Purchase Order | 335931 | DRAWER ASSEMBLY,POW | $0 | $135,162 | June 15, 2022 | June 5, 2024 | United Kingdom | usaspending.gov |
| N6449821P5405 | Department of Defense | Purchase Order | 541519 | LABOR/NON-RECURRING REDESIGN CHARGE BS5 | $0 | $198,000 | August 1, 2021 | June 30, 2026 | United Kingdom | usaspending.gov |
| N6449823P5201 | Department of Defense | Purchase Order | 335931 | ELS3 CONFIGURATION 2 PROPULSOR CABINET | $0 | $249,000 | May 25, 2023 | June 28, 2024 | United Kingdom | usaspending.gov |
| N6833525D0012 | Department of Defense | IDC | 335139 | FULL PAPI GEN II SYSTEM | $0 | $3,798,301 | June 25, 2025 | usaspending.gov | ||
| N0025316P0148 | Department of Defense | Purchase Order | 541614 | IGF::OT::IGF MAINTAIN AND MONITOR | $0 | $24,743 | April 22, 2016 | September 30, 2018 | United Kingdom | usaspending.gov |
| N6449822P5117 | Department of Defense | Purchase Order | 541990 | TECHNICAL SERVICES | $0 | $186,542 | May 4, 2022 | January 31, 2023 | United Kingdom | usaspending.gov |
| N0010423PNC03 | Department of Defense | Purchase Order | 334511 | ETHRNT PWR SPLY ASY | $-10 | $31,797 | March 22, 2023 | May 30, 2025 | United Kingdom | usaspending.gov |
| N0010422PNC27 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $-241 | $193,845 | June 15, 2022 | April 1, 2024 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 332919
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.