Data / Federal awards / NAICS 541519 / RPI GROUP, INC.
RPI GROUP, INC.: 14 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
RPI GROUP, INC. (UEI NM3TUJ43SDE3), Fredericksburg, VA, received 14 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- NM3TUJ43SDE3
- Parent organization
- RPI GROUP INC.
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $11.4 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $6.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5.6 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541330 | Engineering Services | 3 | $0 |
| 541513 | Computer Facilities Management Services | 2 | $-257,789 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $11.4 million |
| General Services Administration | 3 | $5,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $5.2 million |
| FY2026 | $1.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001421C1011 | Department of Defense | Definitive Contract | 541715 | SSBN SECURITY TECHNOLOGY VULNERABILITY RESEARCH AND ASSESSMENTS | $5,494,773 | $7,739,773 | January 11, 2021 | January 27, 2027 | Fredericksburg, VA | usaspending.gov |
| M6700123F0043 | Department of Defense | Delivery Order | 541519 | ENERGY MANAGEMENT CONTROLS SYSTEM | $3,913,571 | $5,763,571 | September 25, 2023 | September 24, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6700122F1154 | Department of Defense | Delivery Order | 541519 | ICS/OT CYBERSECURITY SERVICES | $2,152,101 | $6,300,113 | September 26, 2022 | September 25, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA864926P0203 | Department of Defense | Purchase Order | 541715 | ADVANCE5G OPEN-STANDARD, SECURE WIRELESS NETWORKING | $74,936 | $74,936 | June 22, 2026 | September 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 47QRCA25DS385 | 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 | ||
| 47QRCA24DV217 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FE492 | 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 |
| 80TECH26D0167 | National Aeronautics and Space Administration | GWAC | 541513 | 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 | ||
| GS35F0379Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | May 2, 2012 | usaspending.gov | ||
| N0017819F8442 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fredericksburg, VA | usaspending.gov |
| HQ085926DF449 | 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 | ||
| N0042122D0048 | Department of Defense | IDC | 541330 | RAPID MAC MA IDIQ | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| N0017819D8442 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| M6700119P0016 | Department of Defense | Purchase Order | 541513 | ICS/OT CYBER SECURITY SERVICES | $-257,789 | $5,281,087 | September 26, 2019 | September 20, 2024 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336611
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.