Data / Federal awards / NAICS 541330 / RIVERTECH LLC
RIVERTECH LLC: 77 federal contract awards, $204.6 million obligated (FY2024 to FY2027)
RIVERTECH LLC (UEI P8P1LNPBERT1), Colorado Springs, CO, received 77 federal prime contract awards with $204.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($147.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- P8P1LNPBERT1
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 77
- Obligated
- $204.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 40 | $157.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $24.5 million |
| 561210 | Facilities Support Services | 5 | $9.6 million |
| 517410 | Satellite Telecommunications | 1 | $8.9 million |
| 541513 | Computer Facilities Management Services | 3 | $4.5 million |
| 517311 | Wired Telecommunications Carriers | 1 | $956,050 |
| 492110 | Couriers and Express Delivery Services | 2 | $746,920 |
| 541350 | Building Inspection Services | 2 | $519,063 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $147.6 million |
| Department of Homeland Security | 23 | $56.8 million |
| Department of Energy | 1 | $1.5 million |
| General Services Administration | 8 | $2,500 |
| Department of Transportation | 11 | $-1,334,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.4 million |
| FY2025 | $74.6 million |
| FY2026 | $53.6 million |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA445220F0034 | Department of Defense | Delivery Order | 541330 | FLYING SQUADRON FUNCTIONAL SUPPORT | $25,205,975 | $115,614,602 | July 1, 2020 | May 31, 2028 | Scott Afb, IL | usaspending.gov |
| FA489024C0013 | Department of Defense | Definitive Contract | 541715 | 705TH COMBAT TRAINING SQUADRON COMMAND AND CONTROL TECHNICAL SUPPORT CONTRACT. | $23,086,164 | $25,309,137 | March 26, 2024 | December 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| 70SBUR21F00000161 | Department of Homeland Security | Delivery Order | 541330 | OSI SECURITY SUPPORT SERVICES | $20,341,354 | $39,669,810 | August 11, 2021 | February 10, 2027 | Camp Springs, MD | usaspending.gov |
| FA564121F0009 | Department of Defense | Delivery Order | 541330 | AIRCREW TRAINING LIVE, VIRTUAL AND CONSTRUCTIVE ACADEMIC AND SIMULATOR AT VARIOUS US AIR FORCE INSTALLATIONS IN EUROPE | $16,908,794 | $36,017,183 | May 1, 2021 | August 31, 2026 | Germany | usaspending.gov |
| 70RCSJ25FR0000003 | Department of Homeland Security | Delivery Order | 541330 | PERSONNEL & INDUSTRIAL SECURITY SUPPORT SERVICES (PIS3) | $14,010,164 | $14,010,164 | January 19, 2025 | January 18, 2027 | Arlington, VA | usaspending.gov |
| HC102820F0934 | Department of Defense | Delivery Order | 541330 | INTEGRATED LOGISTICS SUPPORT AND PROPERTY MANAGEMENT SERVICES | $9,953,482 | $20,182,377 | January 30, 2021 | July 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70CDCR25FR0000007 | Department of Homeland Security | Delivery Order | 541330 | JUVENILE FAMILY MANAGEMENT DIVISION TECHNICAL ASSISTANCE SUPPORT | $8,992,937 | $9,855,218 | January 1, 2025 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W91RUS23C0011 | Department of Defense | Definitive Contract | 517410 | REGIONAL HUB NODE TIER II CONTRACT SUPPORT, US ARMY SIGNAL ACTIVITY - FORT LIBERTY, NC | $8,935,349 | $13,932,101 | June 4, 2023 | May 3, 2027 | Fort Bragg, NC | usaspending.gov |
| FA489024F0048 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SHALL PROVIDE A-AS SERVICES AND EXPERTISE SUPPORTING PM, PLANNING AND TECHNICAL CONSULTING FOR 9AF (AFCENT)/FP PROGRAM TO MEET EX | $8,848,872 | $8,848,872 | May 15, 2024 | May 14, 2027 | Shaw Afb, SC | usaspending.gov |
| N0018925FZ127 | Department of Defense | Delivery Order | 541330 | JSSO SECURITY SUPPORT SERVICES | $7,653,460 | $7,653,460 | December 19, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| HS002124F0073 | Department of Defense | Delivery Order | 561210 | LOGISTICS AND FACILITY SUPPORT SERVICES | $7,617,220 | $7,617,220 | September 4, 2024 | September 3, 2026 | Quantico, VA | usaspending.gov |
| FA489023F0037 | Department of Defense | Delivery Order | 541330 | PROVIDES SUPPORT FOR SYSTEMS ENGINEERING, CRITICAL OPERATIONAL PLANNING, TRAINING, EXECUTION OF OPERATIONAL FUNCTIONS, AND AOC INTEGRATION T | $6,579,828 | $8,397,991 | July 8, 2023 | July 7, 2027 | Shaw Afb, SC | usaspending.gov |
| W9124720F0066 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT SUPPORT SERVICES | $5,635,577 | $19,650,679 | February 11, 2020 | July 26, 2025 | Fort Bragg, NC | usaspending.gov |
| W91QF524F0009 | Department of Defense | Delivery Order | 541330 | S-CDID SUPPORT SERVICES | $4,824,656 | $5,155,851 | February 27, 2024 | February 26, 2027 | Fort Lee, VA | usaspending.gov |
| 70Z02322FMMZ02500 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES THE USCG NATIONAL MARITIME CENTER (NMC). | $4,685,397 | $10,490,364 | December 23, 2021 | June 22, 2025 | Martinsburg, WV | usaspending.gov |
| FA489025F0011 | Department of Defense | Delivery Order | 541330 | AIR COMBAT COMMAND REQUIREMENTS DIRECTORATE (ACC/A5I) REMOTELY PILOTED AIRCRAFT (RPA) AND HIGH-ALTITUDE INTELLIGENCE, SURVEILLANCE AND RECON | $4,478,432 | $5,869,284 | November 7, 2024 | November 6, 2026 | Hampton, VA | usaspending.gov |
| W91QV123F0006 | Department of Defense | Delivery Order | 541330 | BASE PERIOD: GENERAL LABOR | $3,810,177 | $5,399,702 | October 25, 2022 | November 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| W15QKN22F5066 | Department of Defense | Delivery Order | 541330 | TADDS TRAINING | $3,718,643 | $6,086,268 | December 27, 2021 | December 31, 2026 | Fort Dix, NJ | usaspending.gov |
| 6973GH24F00092 | Department of Transportation | Delivery Order | 541990 | FUNDING THE 4-MONTH EXTENSION TO THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-19-D-00002 FROM 12/01/23 TO 03/31/24. | $3,226,257 | $3,226,257 | November 16, 2023 | April 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 70Z02322FDCO00002 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES FOR THE USCG NATIONAL MARITIME CENTER (NMC). | $2,762,944 | $5,135,676 | September 12, 2022 | March 11, 2027 | Martinsburg, WV | usaspending.gov |
| 70Z04423FCMPL0011 | Department of Homeland Security | Delivery Order | 541330 | FIELD SUPPORT SERVICES FOR THE WMSL-WPC FLEET TO FACILITATE D-LEVEL SUPPORT AND TRAINING OF CUTTER CREW TECHNICIANS, SYSTEM CASUALTY RESPONS | $2,598,084 | $3,573,522 | June 1, 2023 | May 31, 2027 | Portsmouth, VA | usaspending.gov |
| W91RUS20C0031 | Department of Defense | Definitive Contract | 541513 | FORT CARSON INFORMATION TECHNOLOGY SUPPORT SERVICES | $2,229,091 | $9,887,784 | September 18, 2020 | September 20, 2025 | Colorado Springs, CO | usaspending.gov |
| 70Z08023FMECP0030 | Department of Homeland Security | Delivery Order | 541330 | CUTTER ENGINEERING SUSTAINMENT MANAGER SERVICES | $2,002,387 | $2,849,770 | August 6, 2023 | August 5, 2027 | Norfolk, VA | usaspending.gov |
| FA805420F0004 | Department of Defense | Delivery Order | 541330 | AIR FORCE SECURITY FORCES CENTER (AFSFC) WORKING DOG MANAGEMENT SYSTEM (WDMS) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $1,789,197 | $8,840,959 | September 3, 2020 | September 29, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 89503220FWA400129 | Department of Energy | Delivery Order | 541330 | ROCKY MOUNTAIN REGION (RMR) TECHNICAL SUPPORT SERVICES | $1,510,402 | $9,602,400 | March 1, 2020 | March 31, 2025 | Loveland, CO | usaspending.gov |
| FA805225C0021 | Department of Defense | Definitive Contract | 541715 | AIR FORCE SECURITY FORCES CENTER WORKING DOG MANAGEMENT SYSTEM IT SUPPORT SERVICES AND SUSTAINMENT FOLLOW ON | $1,353,337 | $1,353,337 | September 30, 2025 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| W91RUS20C0026 | Department of Defense | Definitive Contract | 541513 | ARMY COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INFORMATION MANAGEMENT SERVICES, NETWORK ENTERPRISE COMMAND, FORT DEVENS | $1,242,817 | $5,891,804 | August 9, 2020 | May 8, 2025 | Devens, MA | usaspending.gov |
| HC102820P0027 | Department of Defense | Purchase Order | 561210 | JOC REQUIRED ADMINISTRATIVE AND IT SERVICES. | $1,037,510 | $5,836,447 | March 29, 2020 | March 28, 2025 | Fort George G Meade, MD | usaspending.gov |
| W91RUS20C0036 | Department of Defense | Definitive Contract | 541513 | INFORMATION TECHNOLOGY SERVICES, NETWORK ENTERPRISE CENTER FORT SILL, OKLAHOMA AWARD | $980,885 | $4,306,409 | September 29, 2020 | March 31, 2025 | Fort Sill, OK | usaspending.gov |
| FA251820C0002 | Department of Defense | Definitive Contract | 517311 | FRONT RANGE SECURE VOICE AS A SERVICE (FRSVAAS) | $956,050 | $4,058,561 | September 30, 2020 | March 29, 2026 | Colorado Springs, CO | usaspending.gov |
| 70Z02321FMAV06500 | Department of Homeland Security | Delivery Order | 541330 | THIS TASK ORDER IS TO OBTAIN SERVICES TO CREATE, UPDATE, AND DISTRIBUTE TECHNICAL DOCUMENTS WHICH INCLUDE USCG AVIATION OPERATIONAL MANUALS, | $916,657 | $3,786,438 | June 10, 2021 | June 9, 2025 | Mobile, AL | usaspending.gov |
| 70FA3020F00000498 | Department of Homeland Security | Delivery Order | 541330 | DATA ANALYTICS AND VISUALIZATION SUPPORT | $909,145 | $4,277,169 | September 27, 2020 | September 26, 2025 | Washington, DC | usaspending.gov |
| HT940725P0007 | Department of Defense | Purchase Order | 492110 | MEDICAL COURIER SERVICES | $663,770 | $663,770 | July 1, 2025 | June 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 6973GH24F00101 | Department of Transportation | Delivery Order | 541330 | FUNDING THE 4-MONTH EXTENSION TO THE ENGINEERING SUPPORT SERVICES CONTRACT, 6973GH-19-D-00009 FROM 12/01/23 TO 03/31/24. | $572,004 | $572,004 | November 15, 2023 | April 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 70Z02325FNMCR0002 | Department of Homeland Security | Delivery Order | 541350 | BRIDGE TASK ORDER FOR TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR NMC'S MARINER CREDENTIAL PROGRAM AT MARTINSBURG, WV. | $516,563 | $1,549,688 | June 23, 2025 | August 22, 2025 | Martinsburg, WV | usaspending.gov |
| HS002119F0109 | Department of Defense | Delivery Order | 561210 | LOGISTICS SUPPORT SERVICES | $500,300 | $5,164,963 | September 6, 2019 | September 8, 2024 | Quantico, VA | usaspending.gov |
| HS002122F0074 | Department of Defense | Delivery Order | 561210 | LOGISTICS SUPPORT SERVICES | $475,013 | $2,903,782 | September 30, 2022 | September 29, 2024 | Quantico, VA | usaspending.gov |
| FA002121F0002 | Department of Defense | Delivery Order | 541330 | AFSOCS 137 SOW MC-12W AIRCREW INSTRUCTION SUPPORT | $424,272 | $5,034,387 | March 26, 2021 | September 26, 2024 | Arlington, VA | usaspending.gov |
| FA445218F0097 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF FY19 AIRBORNE COMMUNICATIONS SERVICES | $162,841 | $5,431,970 | October 1, 2018 | December 31, 2023 | Scott Afb, IL | usaspending.gov |
| FA700019CA004 | Department of Defense | Definitive Contract | 492110 | COURIER SERVICES | $83,150 | $1,080,544 | February 1, 2019 | June 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA489019CA005 | Department of Defense | Definitive Contract | 541715 | 705 CTS COMMAND AND CONTROL TECHNICAL SUPPORT | $17,483 | $57,861,650 | December 13, 2018 | March 25, 2024 | Kirtland Afb, NM | usaspending.gov |
| 47QRCA25DU277 | 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 | ||
| HQ085926FF540 | 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 |
| 47QTCA22D0007 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | October 4, 2021 | usaspending.gov | ||
| GS00Q14OADS415 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS119 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 6973GH19D00002 | Department of Transportation | IDC | 541990 | MMAC LOGISTICS CENTER TECHNICAL SUPPORT SERVICES | $0 | $73,890,834 | October 9, 2018 | usaspending.gov | ||
| HSCG2317FMMZ001 | Department of Homeland Security | Delivery Order | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CONTRACTOR TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR THE USCG NMC MARINER | $0 | $9,730,491 | August 28, 2017 | December 22, 2021 | Martinsburg, WV | usaspending.gov |
| 6973GH19D00009 | Department of Transportation | IDC | 541330 | FAA LOGISTICS CENTER ENGINEERING SUPPORT SERVICES | $0 | $16,867,922 | October 26, 2018 | usaspending.gov | ||
| 70Z04422FC2PL0004 | Department of Homeland Security | Delivery Order | 541519 | COAST GUARD ONE VIEW (CG1V) TEAM AWARENESS KIT (TAK) TASK ORDER FOR SUSTAINMENT AND INTEGRATION OF NEW SYSTEM APPLICATIONS AND DATA SERVICES | $0 | $1,579,144 | August 1, 2022 | September 25, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 561210
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.