Data / Federal awards / NAICS 541990 / RMGS INC
RMGS INC: 56 federal contract awards, $69.4 million obligated (FY2024 to FY2027)
RMGS INC (UEI G257GNLVGAX5), Virginia Beach, VA, received 56 federal prime contract awards with $69.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($68.9 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- G257GNLVGAX5
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 56
- Obligated
- $69.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 35 | $41 million |
| 541330 | Engineering Services | 7 | $27.1 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 4 | $808,841 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $747,026 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $1,544 |
| 541618 | Other Management Consulting Services | 1 | $-318,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $68.9 million |
| Department of Homeland Security | 2 | $389,387 |
| Department of State | 2 | $100,955 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.9 million |
| FY2025 | $26.2 million |
| FY2026 | $19.3 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924F3071 | Department of Defense | Delivery Order | 541330 | CENTER FOR SECURITY FORCES (CENSECFOR) EXPEDITIONARY COMBAT SKILLS (ECS) INSTRUCTOR SERVICES | $11,010,597 | $11,010,597 | September 1, 2024 | August 31, 2026 | Gulfport, MS | usaspending.gov |
| N0018924F3010 | Department of Defense | Delivery Order | 541330 | MESF TRAINING CONTINUUM INSTRUCTOR SERVICES AS REQUIRED BY THE CENTER FOR SECURITY FORCES (CENSECFOR). | $6,962,678 | $6,962,678 | March 20, 2024 | March 19, 2027 | Camp Lejeune, NC | usaspending.gov |
| H9224024F0229 | Department of Defense | Delivery Order | 541990 | MSOFS - NLEAD LEADERSHIP DEVELOPMENT AND ASSESSMENT SERVICES | $5,787,932 | $5,787,932 | April 15, 2024 | April 14, 2027 | San Diego, CA | usaspending.gov |
| N0018926F3107 | Department of Defense | Delivery Order | 541330 | FOLLOW-ON TO N0018924F3071 FOR EXPEDITIONARY COMBAT SKILLS (ECS) INSTRUCTOR SUPPORT SERVICES | $5,445,728 | $5,445,728 | July 18, 2026 | July 17, 2027 | Gulfport, MS | usaspending.gov |
| H9224024F0503 | Department of Defense | Delivery Order | 541990 | MSOFS - NAVSCIATTS SUPPORT | $5,321,300 | $5,321,300 | September 19, 2024 | February 28, 2026 | Stennis Space Center, MS | usaspending.gov |
| H9224024F0232 | Department of Defense | Delivery Order | 541990 | MSOFS - APSR SUPPORT | $4,246,316 | $4,246,316 | April 25, 2024 | April 24, 2027 | San Diego, CA | usaspending.gov |
| H9224025FE122 | Department of Defense | Delivery Order | 541990 | MSOF | $3,079,825 | $3,079,825 | July 8, 2025 | January 7, 2027 | Virginia Beach, VA | usaspending.gov |
| H9224024F0186 | Department of Defense | Delivery Order | 541990 | MSOFS - CBRN BASE YEAR- TRAINING PERFORMED AT VARIOUS LOCATIONS | $2,936,960 | $2,936,960 | March 28, 2024 | March 27, 2027 | Virginia Beach, VA | usaspending.gov |
| H9224020F0324 | Department of Defense | Delivery Order | 541990 | MSOFS - LOGSU2 | $2,877,783 | $9,341,237 | May 21, 2020 | July 7, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224025FE134 | Department of Defense | Delivery Order | 541990 | MSOFS INTEL SUPPORT | $2,215,718 | $2,215,718 | July 30, 2025 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| HDTRA123F0101 | Department of Defense | Delivery Order | 541330 | ASSET MANAGEMENT | $2,100,551 | $8,602,233 | September 29, 2023 | September 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| H9224021F0196 | Department of Defense | Delivery Order | 541990 | MSOFS - FFP - N2 | $1,746,880 | $5,534,443 | March 30, 2021 | July 29, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018926CD001 | Department of Defense | Definitive Contract | 541330 | NAVSCIATTS TRAINING, LOGISTICS, AND COURSE/CURRICULUM DEVELOPMENT SUPPORT. | $1,625,197 | $2,108,484 | March 2, 2026 | July 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| H9224020F0357 | Department of Defense | Delivery Order | 541990 | MSOFS - FFP - G10 S&T ANALYSTS BASE PERIOD | $1,237,639 | $4,537,927 | August 1, 2020 | September 14, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224021F0316 | Department of Defense | Delivery Order | 541990 | MSOFS - FFP - G10 UAS LOG | $1,153,932 | $3,433,636 | June 1, 2021 | September 14, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224021F0177 | Department of Defense | Delivery Order | 541990 | MOSFS - TRIDENT EXERCISE SUPPORT | $1,095,176 | $6,423,113 | March 29, 2021 | March 28, 2026 | Virginia Beach, VA | usaspending.gov |
| H9224023F0498 | Department of Defense | Delivery Order | 541990 | MSOFS - NAVSCIATTS - BASE PERIOD | $1,063,768 | $3,879,910 | September 19, 2023 | September 18, 2024 | Stennis Space Center, MS | usaspending.gov |
| H9224022F0513 | Department of Defense | Delivery Order | 541990 | MSOFS - FFP | $934,435 | $1,534,644 | September 28, 2022 | September 27, 2027 | Stennis Space Center, MS | usaspending.gov |
| H9224023F0302 | Department of Defense | Delivery Order | 541990 | PHOENIX DIVISION SUPPORT SVCS - BASE YR | $797,118 | $1,055,018 | June 1, 2023 | May 31, 2027 | San Diego, CA | usaspending.gov |
| H9224025FE269 | Department of Defense | Delivery Order | 541990 | MSOFS PMO LOGISTICS SUPPORT | $779,772 | $779,772 | September 28, 2025 | September 27, 2026 | San Diego, CA | usaspending.gov |
| H9224020F0331 | Department of Defense | Delivery Order | 541990 | MSOFS - G10 RASM CONTRACTOR SUPPORT BASE AWARD | $730,272 | $2,910,968 | May 27, 2020 | July 31, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224026FE154 | Department of Defense | Delivery Order | 541990 | NSWG2 EXERCISE SUPPORT FTE | $720,890 | $761,245 | March 29, 2026 | March 28, 2027 | Virginia Beach, VA | usaspending.gov |
| H9224020F0370 | Department of Defense | Delivery Order | 541990 | MSOFS - HEADQUARTERS SUPPORT | $704,169 | $4,432,625 | June 30, 2020 | March 31, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224020F0364 | Department of Defense | Delivery Order | 541990 | MSOFS - FFP - SRT1 SUPPORT BASE PERIOD | $468,705 | $2,412,045 | June 24, 2020 | September 14, 2025 | San Diego, CA | usaspending.gov |
| 70Z02323FSMTC0001 | Department of Homeland Security | BPA Call | 611699 | CLOSE QUARTERS INSTRUCTOR SUPPORT FOR SMTD-EAST AND WEST | $426,442 | $1,725,769 | March 26, 2023 | July 25, 2024 | Camp Lejeune, NC | usaspending.gov |
| 19AQMR22F5010 | Department of State | BPA Call | 611699 | BASIC STREET LEVEL NARCOTICS COURSES | $419,455 | $2,310,880 | August 24, 2022 | February 23, 2025 | Mexico | usaspending.gov |
| H9240024F0116 | Department of Defense | Delivery Order | 541611 | SMC SUPPORT | $401,752 | $401,752 | August 2, 2024 | September 1, 2025 | Tampa, FL | usaspending.gov |
| H9224020F0373 | Department of Defense | Delivery Order | 541990 | MSOFS - FFP - LOGSU2 AIR OPS BASE PERIOD | $359,717 | $1,729,420 | June 29, 2020 | September 28, 2025 | Virginia Beach, VA | usaspending.gov |
| H9240023F0029 | Department of Defense | Delivery Order | 541611 | CAG TRAVEL SPECIALIST | $345,274 | $493,978 | February 1, 2023 | January 31, 2026 | Tampa, FL | usaspending.gov |
| H9224020F0353 | Department of Defense | Delivery Order | 541990 | MSOFS - G10 ADMIN FTES BASE AWARD | $312,802 | $1,073,482 | June 19, 2020 | September 14, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224025FE151 | Department of Defense | Delivery Order | 541990 | SOTM ADMINISTRATIVE SUPPORT SERVICE (FTE) | $303,811 | $303,811 | September 29, 2025 | September 28, 2027 | Stennis Space Center, MS | usaspending.gov |
| H9224024F0504 | Department of Defense | Delivery Order | 541990 | NAVSCIATTS MISSION COMMAND FUNDAMENTALS SERVICE | $297,412 | $297,412 | September 2, 2024 | September 1, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224021F0184 | Department of Defense | Delivery Order | 541990 | MSOFS - FFP - G10 MEDICAL ADMIN | $260,873 | $815,614 | March 24, 2021 | July 23, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224021F0115 | Department of Defense | Delivery Order | 541990 | MSOFS - DIVE MAINTENANCE TECHNICIAN | $251,334 | $617,080 | February 1, 2021 | August 31, 2025 | San Diego, CA | usaspending.gov |
| H9224025FE116 | Department of Defense | Delivery Order | 541990 | CURRICULUM ADVISOR FOR SPECIAL OPERATIONS TACTICAL MEDIC COURSE OF INSTRUCTION (COI) SPECIALIST | $225,268 | $225,268 | July 1, 2025 | June 30, 2027 | Imperial Beach, CA | usaspending.gov |
| H9224025F0062 | Department of Defense | Delivery Order | 541990 | PROTOCOL SPECIALIST | $215,078 | $215,078 | December 1, 2024 | November 30, 2026 | San Diego, CA | usaspending.gov |
| H9224024F0569 | Department of Defense | Delivery Order | 541990 | COMBATIVES INSTRUCTOR/SME | $204,774 | $204,774 | September 30, 2024 | September 29, 2026 | Pearl City, HI | usaspending.gov |
| H9224021F0554 | Department of Defense | Delivery Order | 541990 | MSOFS - FFP - CENTER COMBATIVE FTE | $172,665 | $660,786 | September 30, 2021 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224020F0470 | Department of Defense | Delivery Order | 541990 | MSOFS - EXERCISE PLANNER | $167,815 | $759,624 | September 1, 2020 | March 31, 2025 | Jbphh, HI | usaspending.gov |
| H9224020F0496 | Department of Defense | Delivery Order | 541990 | MSOF SERVICES | $113,928 | $569,640 | September 29, 2020 | September 28, 2025 | Stennis Space Center, MS | usaspending.gov |
| H9224020F0374 | Department of Defense | Delivery Order | 541990 | MSOFS - FFP - G2 N24 TICC ANALYST BASE YEAR | $103,931 | $499,671 | September 29, 2020 | September 28, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224025FE298 | Department of Defense | Delivery Order | 541990 | 1 FULL TIME EMPLOYEE PERSONAL PROPERTY ANALYST SERVICE SUPPORT - VIRGINIA BEACH, VA | $103,344 | $103,344 | September 18, 2025 | September 17, 2026 | Virginia Beach, VA | usaspending.gov |
| FA002125F0003 | Department of Defense | Delivery Order | 541715 | CONTRACTOR SUPPORT OF JOINT TERMINAL ATTACK CONTROL (JTAC) AND SIMULATOR OPERATIONS FOR SPECIAL OPERATIONS FORCES AND SUPPORTED AFSOC UNITS. | $53,417 | $4,194,039 | May 15, 2025 | May 15, 2025 | Hurlburt Field, FL | usaspending.gov |
| 47QRCA25DS149 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA24DV099 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE709 | 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 |
| GS07F196DA | General Services Administration | FSS | 611699 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,991,351 | September 27, 2016 | usaspending.gov | ||
| HDTRA122D0010 | Department of Defense | IDC | 541330 | ASSESSMENT, EXERCISE, AND MODELING AND SIMULATION SUPPORT SERVICES | $0 | $1,700,000,000 | August 1, 2022 | usaspending.gov | ||
| H9224020D0013 | Department of Defense | IDC | 541990 | MSOFS - BASIC IDIQ | $0 | $295,000,000 | March 20, 2020 | usaspending.gov | ||
| H9240020D0032 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611699
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.