Data / Federal awards / NAICS 541611 / RMANTRA SOLUTIONS INC
RMANTRA SOLUTIONS INC: 12 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
RMANTRA SOLUTIONS INC (UEI NL7SZSQGJB77), Reston, VA, received 12 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($9.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- NL7SZSQGJB77UEI
- Reston, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $10.9 millionObligated
- 2023-10-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $8.3 million |
| 541511 | Custom Computer Programming Services | 2 | $1.7 million |
| 541519 | Other Computer Related Services | 3 | $493,548 |
| 541513 | Computer Facilities Management Services | 1 | $349,435 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $9.2 million |
| Department of Justice | 1 | $1.7 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.8 million |
| FY2026 | $4 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424C0035 | Department of Defense | Definitive Contract | 541611 | SPECIAL IMMIGRANT VISA SUPPORT | $7,717,202 | $7,718,702 | June 13, 2024 | December 12, 2026 | Reston, VA | usaspending.gov |
| 15PBJA26F00000007 | Department of Justice | Delivery Order | 541511 | PUBLIC SAFETY OFFICER'S BENEFITS PROGRAM (PSOB) OUTREACH, CALL CENTER, AND PARALEGAL SUPPORT SERVICES | $1,722,085 | $1,722,085 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
| HQ003422C0058 | Department of Defense | Definitive Contract | 541611 | DOD-SPECIFIC SPECIAL IMMIGRANT VISA AND REFUGEE REFERRAL PROCESSING SUPPORT SERVICES | $608,110 | $2,413,288 | June 13, 2022 | June 12, 2024 | Reston, VA | usaspending.gov |
| SP470924F0078 | Department of Defense | Delivery Order | 541519 | TECHNICAL DATA MANAGEMENT TRANSFORMATION (TDMT) CLOUD HOSTING - CTA AWARD | $493,548 | $493,548 | July 8, 2024 | July 7, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QF425CA008 | Department of Defense | Definitive Contract | 541513 | SUPPORT FOR THE CIVILIAN EDUCATION SYSTEM (CES) PROGRAM AND SUPERVISOR DEVELOPMENT COURSE OUTLINED IN AR 350-1/NDAA 2010. CES HAS DL COURSES | $349,435 | $707,522 | September 9, 2025 | September 8, 2026 | Fort Leavenworth, KS | usaspending.gov |
| N0017825F7766 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Reston, VA | usaspending.gov |
| GS35F405DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $375,000 | July 12, 2016 | usaspending.gov | ||
| 80TECH26D1214 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1621 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| SP470917D0059 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030560!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| N0017825D7766 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541519 | IGF::OT::IGF!8504608091!TASK 7 LABOR | $-0 | $6,179,509 | July 30, 2017 | July 29, 2020 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.