Data / Federal awards / NAICS 541219 / RP SOLUTIONS LLC
RP SOLUTIONS LLC: 16 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
RP SOLUTIONS LLC (UEI PV2VUVZBD2T5), Manassas, VA, received 16 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($6.4 million) and its largest code is NAICS 541219 Other Accounting Services.
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- PV2VUVZBD2T5UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $6.4 millionObligated
- 2024-02-26First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 16 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.5 million |
| FY2026 | $2.3 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00481 | Department of Transportation | Delivery Order | 541219 | FINANCIAL SERVICES - TASK 1 ACCOUNTS PAYABLE BASE YEAR - MARCH 1, 2024 - FEBRUARY 28, 2025 TASK COR: CINDY DRUMMOND | $986,458 | $986,458 | February 28, 2024 | April 17, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00532 | Department of Transportation | Delivery Order | 541219 | TASK 1 - ACCOUNTS PAYABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND | $966,156 | $966,156 | February 21, 2025 | February 28, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00489 | Department of Transportation | Delivery Order | 541219 | TASK 1 - ACCOUNTS PAYABLE OPTION YR 2 - 1 MARCH 2026 - 28 FEB 2027 FINANCIAL SERVICES: OPTION YEAR 2 COR: MONIQUE WALSWICK | $769,961 | $769,961 | March 2, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00537 | Department of Transportation | Delivery Order | 541219 | TASK 3 - GENERAL LEDGER OPTION YEAR 1 (1 MARCH 2025 - 28 FEBRUARY 2026) TASK COR: CINDY DRUMMOND | $705,528 | $705,528 | February 24, 2025 | February 28, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00485 | Department of Transportation | Delivery Order | 541219 | FINANCIAL SERVICES - TASK 3 FINANCIAL REPORTING ANALYSIS BRANCH BASE YEAR - MARCH 1, 2024 - FEBRUARY 28, 2025 TASK COR: CINDY DRUMMOND | $703,679 | $703,679 | February 28, 2024 | April 17, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00421 | Department of Transportation | Delivery Order | 541219 | TASK 3 - GENERAL LEDGER OPTION YEAR 2 - 1 MARCH 2026 - 28 FEBRUARY 2027 TASK COR: MONIQUE WALSWICK | $610,576 | $610,576 | February 17, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00487 | Department of Transportation | Delivery Order | 541219 | FINANCIAL SERVICES - TASK 5 REQUIREMENTS ANALYSIS AND PROCESS IMPROVEMENT BASE YEAR - MARCH 1, 2024 - FEBRUARY 28, 2025 TASK COR: CINDY DRUM | $236,293 | $236,293 | February 28, 2024 | April 17, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00539 | Department of Transportation | Delivery Order | 541219 | TASK 5 - BUSINESS ANALYST 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND | $232,602 | $232,602 | February 24, 2025 | February 28, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00484 | Department of Transportation | Delivery Order | 541219 | FINANCIAL SERVICES - TASK 2 ACCOUNTS RECEIVABLE BASE YEAR - MARCH 1, 2024 - FEBRUARY 28, 2025 TASK COR: CINDY DRUMMOND | $226,459 | $226,459 | February 28, 2024 | April 17, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00490 | Department of Transportation | Delivery Order | 541219 | TASK 2 - ACCOUNTS RECEIVABLE OPTION YEAR 2: 1 MARCH 2026 - 28 FEB 2027 FINANCIAL SERVICES: OPTION YEAR 2 COR: MONIQUE WALSWICK | $210,552 | $210,552 | March 2, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00535 | Department of Transportation | Delivery Order | 541219 | TASK 2 - ACCOUNTS RECEIVABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND | $207,976 | $207,976 | February 24, 2025 | February 28, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00420 | Department of Transportation | Delivery Order | 541219 | TASK 5 - BUSINESS ANALYST OPTION YEAR 2 - 1 MARCH 2026 - 28 FEB 2027 FINANCIAL SERVICES: OPTION YEAR 2 COR: MONIQUE WALSWICK | $163,394 | $163,394 | February 17, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00538 | Department of Transportation | Delivery Order | 541219 | TASK 4 - TRAVEL 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: IRENE FEESE | $146,280 | $146,280 | February 24, 2025 | February 28, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00491 | Department of Transportation | Delivery Order | 541219 | TASK 4 - TRAVEL 1 MARCH 2026 - 28 FEB 2027 FINANCIAL SERVICES: OPTION YEAR 1 COR: MONIQUE WALSWICK | $107,048 | $107,048 | March 2, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00486 | Department of Transportation | Delivery Order | 541219 | FINANCIAL SERVICES - TASK 4 TRAVEL BRANCH BASE YEAR - MARCH 1, 2024 - FEBRUARY 28, 2025 TASK COR: IRENE FEESE | $106,888 | $106,888 | February 28, 2024 | April 17, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24D00007 | Department of Transportation | IDC | 541219 | FINANCIAL SERVICES CONTRACTOR MUST PROVIDE ALL PERSONNEL, MANAGEMENT, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM FINANCIA | $0 | $16,661,750 | February 26, 2024 | usaspending.gov |
Also on SpecStream
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.