Data / Federal awards / NAICS 541690 / RMC 2021 LLC
RMC 2021 LLC: 38 federal contract awards, $78.0 million obligated (FY2024 to FY2027)
RMC 2021 LLC (UEI SGJHRZTPUT31), Arlington, VA, received 38 federal prime contract awards with $78.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($77.7 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- SGJHRZTPUT31UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $78.0 millionObligated
- 2023-10-20First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 24 | $44.7 million |
| 541330 | Engineering Services | 2 | $16.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $14.5 million |
| 541512 | Computer Systems Design Services | 6 | $2.2 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $-3,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $77.7 million |
| Department of Agriculture | 1 | $359,298 |
| General Services Administration | 2 | $2,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.2 million |
| FY2025 | $33.7 million |
| FY2026 | $14.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017823F3011 | Department of Defense | Delivery Order | 541330 | MISSION ASSURANCE SUPPORT | $16,645,171 | $26,419,475 | April 1, 2023 | March 31, 2027 | Dahlgren, VA | usaspending.gov |
| M9549424C0009 | Department of Defense | Definitive Contract | 541611 | MISSION ASSURANCE PROGRAM SUPPORT | $14,510,870 | $14,510,870 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| N6247025F0091 | Department of Defense | Delivery Order | 541690 | FY26 OPNAV MISSION ASSURANCE ASSESSMENTS | $12,496,258 | $12,496,258 | September 18, 2025 | December 31, 2026 | Arlington, VA | usaspending.gov |
| N6247024F4143 | Department of Defense | Delivery Order | 541690 | OPNAV TASK ORDER MISSION ASSURANCE PROF. SERVICES | $11,077,670 | $11,078,086 | September 19, 2024 | May 31, 2026 | Arlington, VA | usaspending.gov |
| N6247024F4056 | Department of Defense | Delivery Order | 541690 | REST OF FY24 MISSION ASSURANCE ASSESSMENTS FOR OPNAV N46 | $4,520,439 | $4,520,439 | April 26, 2024 | December 30, 2024 | Arlington, VA | usaspending.gov |
| N6247024F4097 | Department of Defense | Delivery Order | 541690 | FY24 FRCS SUPPORT TO VARIOUS MCIPAC INSTALLATIONS | $4,402,441 | $4,402,441 | August 19, 2024 | September 21, 2025 | Arlington, VA | usaspending.gov |
| N6247025F0029 | Department of Defense | Delivery Order | 541690 | TASK ORDER FOR MARINE CORPS INSTALLATIONS COMMAND FACILITY-RELATED CONTROL SYSTEM SUPPORT SERVICES FOR UNITED STATES MARINE CORPS LOCATIONS | $1,937,172 | $1,937,172 | September 4, 2025 | September 15, 2026 | Arlington, VA | usaspending.gov |
| W912DY22F0647 | Department of Defense | Delivery Order | 541512 | BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL (BDAACH) KOREA, RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT SERVICES | $1,934,764 | $7,634,157 | September 30, 2022 | September 29, 2026 | Korea, South | usaspending.gov |
| N6247025F0090 | Department of Defense | Delivery Order | 541690 | MISSION FOCUSED CYBER HARDENING FOR HQUSMC | $1,845,907 | $1,845,907 | September 12, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| N6247024F4104 | Department of Defense | Delivery Order | 541690 | FY24 FRCS SUPPORT TO VARIOUS CONUS MCICOM INSTALLATIONS | $1,656,128 | $1,656,128 | August 19, 2024 | September 20, 2025 | Arlington, VA | usaspending.gov |
| N6247025F0062 | Department of Defense | Delivery Order | 541690 | MISSION ASSURANCE DATA MANAGEMENT ASSESSMENTS FOR NAVY INSTALLATIONS | $894,853 | $894,853 | August 5, 2025 | August 21, 2026 | Arlington, VA | usaspending.gov |
| N6247024F4070 | Department of Defense | Delivery Order | 541690 | MISSION ASSURANCE OPNAV DATA MANAGEMENT ASSESSMENT FOR NAVY INSTALLATIONS TASK ORDER | $874,503 | $874,503 | August 22, 2024 | August 21, 2025 | Arlington, VA | usaspending.gov |
| N6247025F0045 | Department of Defense | Delivery Order | 541690 | TASK ORDER ON BASE CONTRACT N6247025D0003 MISSION ASSURANCE - MISSION CRITICALITY INDEX MAPPING ASSESSMENTS FOR NAVY INSTALLATIONS COMMAND ( | $869,329 | $869,329 | September 19, 2025 | September 18, 2026 | Arlington, VA | usaspending.gov |
| N6247024F4146 | Department of Defense | Delivery Order | 541690 | TASK ORDER MISSION ASSURANCE: NAVY CRITICALITY INDEX MAPPING ASSESSMENTS FOR NAVY INSTALLATIONS COMMAND (CNIC) | $860,377 | $860,377 | September 19, 2024 | September 18, 2025 | Arlington, VA | usaspending.gov |
| N6247025F0069 | Department of Defense | Delivery Order | 541690 | TASK ORDER FOR MISSION ASSURANCE FACILITY-RELATED CONTROL SYSTEM MISSION DEPENDENCY INDEX ENHANCED THREAT MAPPING FOR HEADQUARTERS UNITED ST | $859,780 | $859,780 | September 19, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| N6247026F0089 | Department of Defense | Delivery Order | 541690 | TASK ORDER FOR MISSION ASSURANCE DATA MANAGEMENT ASSESSMENTS FOR NAVY INSTALLATIONS. | $780,203 | $780,203 | August 22, 2026 | August 21, 2027 | Arlington, VA | usaspending.gov |
| N6247024F4142 | Department of Defense | Delivery Order | 541690 | TASK ORDER MISSION ASSURANCE FRCS MDI ENHANCED THREAT ASSESSMENT MAPPING | $702,059 | $702,059 | September 23, 2024 | September 22, 2025 | Arlington, VA | usaspending.gov |
| 12639525F0762 | Department of Agriculture | Delivery Order | 541512 | FY25-APH-RMC-5_A&AS ANNUAL SECURITY TESTING BY RMC | $359,298 | $359,298 | January 6, 2025 | July 4, 2026 | Arlington, VA | usaspending.gov |
| N6247025F0003 | Department of Defense | Delivery Order | 541690 | MISSION ASSURANCE PROFESSIONAL SERVICES | $321,161 | $321,161 | December 23, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N6247025F0094 | Department of Defense | Delivery Order | 541690 | MISSION ASSURANCE NAVY MISSION CRITICALITY INDEX MAPPING ASSESSMENTS OF NAVY INSTALLATIONS | $250,397 | $250,397 | September 18, 2025 | September 18, 2026 | Arlington, VA | usaspending.gov |
| N6247024F4053 | Department of Defense | Delivery Order | 541690 | TASK ORDER FRCS SUPPORT FOR MCAS BEAUFORT, SC | $232,946 | $232,946 | June 17, 2024 | June 16, 2025 | Arlington, VA | usaspending.gov |
| N6247025F4021 | Department of Defense | Delivery Order | 541690 | TASK ORDER FOR FACILITY RELATED CONTROL SYSTEM SUPPORT FOR MARINE CORPS AIR STATION BEAUFORT BEAUFORT SOUTH CAROLINA | $59,899 | $59,899 | June 17, 2025 | September 14, 2025 | Arlington, VA | usaspending.gov |
| N6247025F0009 | Department of Defense | Delivery Order | 541690 | TASK ORDER FOR INITIAL IDIQ AWARD MINIMUM GUARANTEE | $10,000 | $10,000 | January 8, 2025 | January 7, 2026 | Arlington, VA | usaspending.gov |
| 47QRCA25DSD28 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF752 | 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 |
| GS35F245DA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,040,334 | March 29, 2016 | usaspending.gov | ||
| DTFAWA10A00188 | Department of Transportation | BPA | 541511 | PLEASE ASSIGN TO MICHAEL VAZQUEZ, CONTRACTS SPECIALIST. THE AMOUNT OF $72,000 FROM DE-OB FUNDS FROM PR#CT-12-00097-A1, WILL BE RE-OB TO THE | $0 | $1,000,000,000 | March 9, 2012 | usaspending.gov | ||
| N6247023F4153 | Department of Defense | Delivery Order | 541690 | MCIPAC FRCS SUPPORT FOR VARIOUS INSTALLATIONS | $0 | $4,358,229 | September 22, 2023 | September 21, 2024 | Arlington, VA | usaspending.gov |
| N6247023F4029 | Department of Defense | Delivery Order | 541690 | FY23 MISSION ASSURANCE ASSESSMENTS FOR OPNAV N46 | $0 | $7,138,635 | January 9, 2023 | December 31, 2024 | Destin, FL | usaspending.gov |
| N6247019D2002 | Department of Defense | IDC | 541690 | MISSION ASSURANCE PROFESSIONAL SERVICES | $0 | $120,000,000 | January 2, 2019 | usaspending.gov | ||
| N6247023F4199 | Department of Defense | Delivery Order | 541690 | FY24 MISSION ASSURANCE ASSESSMENTS FOR OPNAV N4I | $0 | $3,588,593 | September 18, 2023 | November 30, 2024 | Arlington, VA | usaspending.gov |
| W912DY23F0523 | Department of Defense | Delivery Order | 541512 | ARMY ENERGY AND WATER REPORTING SYSTEM (AEWRS) REPORTS, ANALYSIS, OPERATION, AND SYSTEM ADMINISTRATION | $0 | $4,604,127 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| HQ085926DF841 | 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 | ||
| N6247025D0003 | Department of Defense | IDC | 541690 | BASE YEAR ISSION ASSURANCE PROFESSIONAL SERVICES | $0 | $95,000,000 | January 8, 2025 | usaspending.gov | ||
| W912DY21D0056 | Department of Defense | IDC | 541512 | SERVICES INCLUDE PROVIDE QUALITY OVERSIGHT & MANAGEMENT OF CYBERSECURITY PROJECTS, DEVELOP CRITERIA FOR IMPLEMENTING CYBER SECURITY ACROSS M | $0 | $49,000,000 | February 8, 2021 | usaspending.gov | ||
| N0017819D8423 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0001419C1015 | Department of Defense | Definitive Contract | 541715 | METHODOLOGY AND FIELD RESEARCH FOR EVALUATING NAVY CYBERSECURITY CONTROL SYSTEMS | $-4,232 | $10,278,694 | June 12, 2019 | September 30, 2024 | Arlington, VA | usaspending.gov |
| W912DY22F0672 | Department of Defense | Delivery Order | 541512 | PROVIDE SERVICES TO SUCCESSFULLY CONDUCT CLINICAL AND FACILITIES, FALLS CHURCH, VA. | $-86,999 | $2,732,813 | September 30, 2022 | September 29, 2025 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.