Data / Federal awards / NAICS 316998 / RPT CONSULTING LLC
RPT CONSULTING LLC: 51 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
RPT CONSULTING LLC (UEI R261XJ4F4MU5), Virginia Beach, VA, received 51 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($759,426) and its largest code is NAICS 316998 All Other Leather Good and Allied Product Manufacturing.
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- UEI
- R261XJ4F4MU5
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 51
- Obligated
- $2.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316998 | All Other Leather Good and Allied Product Manufacturing | 48 | $2.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $15,960 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $15,960 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-12,795 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $759,426 |
| Department of Justice | 2 | $596,406 |
| Department of Homeland Security | 16 | $455,386 |
| General Services Administration | 9 | $420,159 |
| Department of Defense | 15 | $411,261 |
| Department of Commerce | 2 | $55,859 |
| Department of Energy | 1 | $13,965 |
| Department of State | 1 | $-12,795 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $289,920 |
| FY2026 | $3,230 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0001208 | Department of Justice | Delivery Order | 316998 | DRONES | $582,441 | $582,441 | July 12, 2024 | November 12, 2024 | Virginia Beach, VA | usaspending.gov |
| 1202SA24K9804 | Department of Agriculture | Delivery Order | 316998 | ORDER FOR 25 PARROT ANAFI USA GOV FOR REGIONS. | $349,119 | $349,119 | May 3, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 1202SA24K9805 | Department of Agriculture | Delivery Order | 316998 | 22 PARROT ANAFI KITS, 2 STANDALONE PARROT ANAFI, AND 1 SET OF PROPELLERS. | $326,520 | $326,520 | August 1, 2024 | November 28, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F17BA | General Services Administration | Delivery Order | 316998 | PLEASE EXPEDIATE PART# PF728240 PARROT ANAFI USA MIL | $95,758 | $95,758 | March 14, 2024 | March 21, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F198F | General Services Administration | Delivery Order | 316998 | PART# PF728240 PARROT ANAFI USA MIL | $95,758 | $95,758 | March 21, 2024 | March 28, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z04324FSMTC0004 | Department of Homeland Security | Delivery Order | 316998 | FIRM-FIXED PRICE PURCHASE ORDER TO OBTAIN SIX PARROT ANAFI USA MIL ITEM NUMBER PF728240 TO SUCCESSFULLY SUPPORT USCG SMTC TRAINING REQUIREME | $95,758 | $95,758 | July 24, 2024 | January 23, 2025 | Mobile, AL | usaspending.gov |
| 47QSWA24F198K | General Services Administration | Delivery Order | 316998 | PLEASE EXPEDITE PLEASE EXPEDITE PART# PF72824 PARROT ANAFI USA MIL | $95,758 | $95,758 | March 21, 2024 | March 28, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F146K | General Services Administration | Delivery Order | 316998 | PLEASE EXPEDITE. PART# PF728240 PARROT ANAFI USA MIL | $95,758 | $95,758 | March 1, 2024 | March 8, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08424FDL940036 | Department of Homeland Security | Delivery Order | 316998 | PARROT ANAFI USA MIL DRONE | $81,788 | $81,788 | September 16, 2024 | December 31, 2024 | Virginia Beach, VA | usaspending.gov |
| W912K624F0021 | Department of Defense | Delivery Order | 316998 | THE 278TH BRIGADE ENGINEER BATTALION (BEB) SEEKS TO PROCURE THREE PARROT ANAFI USA MIL NIGHT FLIGHT BUNDLE SYSTEMS TO SUPPORT AGENCY NEEDS. | $59,997 | $59,997 | September 30, 2024 | September 30, 2024 | Lexington Park, MD | usaspending.gov |
| FA557024F0042 | Department of Defense | Delivery Order | 316998 | THE 422 RAFC AND 423 RAFA CEF REQUIRE HIGH-FIDELITY ADVANCED LIFE SUPPORT MANNEQUINS WITH ASSOCIATED ANCILLARIES IN SUPPORT OF HIGH QUALITY | $57,203 | $57,203 | September 3, 2024 | October 4, 2024 | United Kingdom | usaspending.gov |
| 70Z03025FCLEV0058 | Department of Homeland Security | Delivery Order | 316998 | USCG GREAT LAKES DISTRICT INCIDENT MGMT BR (DRM) DRONES | $53,116 | $53,116 | July 28, 2025 | January 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N3239824F0205 | Department of Defense | Delivery Order | 316998 | TOMMANIKIN GSW CONFIGURATION | $51,405 | $51,405 | May 8, 2024 | May 7, 2025 | Silver Spring, MD | usaspending.gov |
| 1333MF25F0014 | Department of Commerce | Delivery Order | 316998 | PROCUREMENT OF THREE (3) PARROT ANAFI UAS DELIVERY DATE: 3/1/25 THIS REQUIREMENT IS IRA FUNDED | $41,894 | $41,894 | January 21, 2025 | March 3, 2025 | Virginia Beach, VA | usaspending.gov |
| 1202SA24K9806 | Department of Agriculture | Delivery Order | 316998 | REGIONAL PURCHASE OF 6 PARROT ANAFI USA GOV UAS | $41,894 | $41,894 | September 30, 2024 | December 27, 2024 | Virginia Beach, VA | usaspending.gov |
| FA442724FG037 | Department of Defense | Delivery Order | 316998 | INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $40,067 | $40,067 | October 1, 2023 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| 70B01C24F00001106 | Department of Homeland Security | BPA Call | 316998 | PURCHASE OF ONE (1) EBEE TAC MAPPING DRONE. | $38,595 | $38,595 | September 30, 2024 | September 29, 2025 | San Diego, CA | usaspending.gov |
| 70CMSW24FR0000063 | Department of Homeland Security | Delivery Order | 316998 | DRONES FOR LAW ENFORCEMENT USE | $31,919 | $31,919 | June 10, 2024 | July 22, 2024 | Virginia Beach, VA | usaspending.gov |
| W912K624F0020 | Department of Defense | Delivery Order | 316998 | THE GOVERNMENT SEEKS TO PROCURE TWO PARROT ANAFI USA MIL KIT UNMANNED AIRCRAFT SYSTEMS TO SUPPORT AGENCY NEEDS. | $31,919 | $31,919 | July 26, 2024 | August 10, 2024 | Dundalk, MD | usaspending.gov |
| FA448424FG982 | Department of Defense | Delivery Order | 316998 | PNEUMATIC BLAST/SHOCKWAVE IED SIMULATOR FOR EXPEDITIONARY CENTER AT JB-MDL NJ. | $30,276 | $30,276 | July 31, 2024 | October 30, 2024 | Trenton, NJ | usaspending.gov |
| 1202SA25K9806 | Department of Agriculture | Delivery Order | 316998 | 2 PARROT ANAFI USA GOV UAS FROM GSA CONTRACT | $27,929 | $27,929 | April 3, 2025 | October 1, 2025 | Virginia Beach, VA | usaspending.gov |
| 70B02C24F00000794 | Department of Homeland Security | BPA Call | 316998 | PARROT DELIVERY ORDER | $24,963 | $24,963 | September 10, 2024 | November 30, 2024 | Summit Point, WV | usaspending.gov |
| FA487724FG166 | Department of Defense | Delivery Order | 316998 | SAFETY AND RESCUE EQUIPMENT | $24,955 | $24,955 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA445225FG008 | Department of Defense | Delivery Order | 316998 | COMMUNICATION TRAINING DEVICES | $21,690 | $21,690 | October 1, 2024 | September 30, 2025 | Pope Army Airfield, NC | usaspending.gov |
| FA442725FG002 | Department of Defense | Delivery Order | 316998 | HARDWARE COMMERCIAL | $20,034 | $20,034 | October 1, 2024 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| 47QSWA26F1RS2 | General Services Administration | Delivery Order | 316998 | F&R IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) SK-800C SKED COMPLETE RESCUE SYSTEM O.D. GREEN | $19,190 | $19,190 | August 14, 2026 | August 21, 2026 | Virginia Beach, VA | usaspending.gov |
| 70B03C25F00000275 | Department of Homeland Security | Delivery Order | 316998 | K9 TRAINING MANNEQUIN RGV SECTOR | $17,528 | $17,528 | April 14, 2025 | July 14, 2025 | Edinburg, TX | usaspending.gov |
| FA441924FG016 | Department of Defense | Delivery Order | 316998 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $16,157 | $16,157 | October 1, 2023 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| 70Z02324FPSA20002 | Department of Homeland Security | Delivery Order | 316998 | SHORT RANGE UNMANNED AIRCRAFT SYSTEM (SR-UAS) PARROT ANAFI USA-MIL PART #PF72840. WILL BE DELIVERED TO THE U.S. COAST GUARD AVIATION TRAININ | $15,960 | $15,960 | August 7, 2024 | August 9, 2024 | Mobile, AL | usaspending.gov |
| 70Z03424FHONO0007 | Department of Homeland Security | Delivery Order | 316998 | DRONE | $15,960 | $15,960 | July 17, 2024 | August 30, 2024 | Santa Rita, GU | usaspending.gov |
| 70Z02924FNEWO0038 | Department of Homeland Security | Delivery Order | 316998 | PARROT ANAFI USA MIL SMALL UNMANNED AERIAL SYSTEM | $15,960 | $15,960 | September 4, 2024 | December 6, 2024 | Mobile, AL | usaspending.gov |
| 70Z02925FNEWO0030 | Department of Homeland Security | Delivery Order | 316998 | PARROT ANIFA PF728240 FOR SECTOR UMR | $15,960 | $15,960 | July 18, 2025 | July 31, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z08024PMECP0273 | Department of Homeland Security | Purchase Order | 334220 | ANAFI USA MIL PARROT DRONE | $15,960 | $15,960 | March 4, 2025 | March 4, 2025 | Suffolk, VA | usaspending.gov |
| 70Z08725FJUNE0003 | Department of Homeland Security | BPA Call | 316998 | PARROT ANAFI USA MIL PF728240 | $15,960 | $15,960 | September 11, 2025 | November 28, 2025 | Juneau, AK | usaspending.gov |
| FA660625FG015 | Department of Defense | Delivery Order | 316998 | MISC. AIRCRAFT COMPONENTS AND ACCESSORIES | $15,960 | $15,960 | October 1, 2024 | September 30, 2025 | Chicopee, MA | usaspending.gov |
| W911PT25FA104 | Department of Defense | Delivery Order | 316998 | PARROT ANAFI USA MIL DRONE | $15,960 | $15,960 | September 17, 2025 | November 17, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08124PELIZ0141 | Department of Homeland Security | Purchase Order | 336413 | PARROT ANAFI DRONE | $15,960 | $15,960 | September 12, 2024 | October 31, 2024 | Mobile, AL | usaspending.gov |
| 1333MF24F0136 | Department of Commerce | Delivery Order | 316998 | UAS PARROT ANAFI GOV FOR THE NMFS/OFFICE OF LAW ENFORCEMENT/SOUTHEAST DIVISION | $13,965 | $13,965 | September 20, 2024 | January 20, 2025 | Virginia Beach, VA | usaspending.gov |
| 15F06725F0001988 | Department of Justice | Delivery Order | 316998 | PARROT ANAFI USA GOV | $13,965 | $13,965 | January 30, 2026 | January 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 89243324FFE400615 | Department of Energy | Delivery Order | 316998 | PARROT ANAFI USA GOV DRONE ITEM: PF728231 ITEM TYPE: GS-07F-188AA QTY: 1 EACH | $13,965 | $13,965 | August 21, 2024 | October 5, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F04QW | General Services Administration | Delivery Order | 316998 | PN: PF728231, PARROT ANAFI USA GOV | $13,965 | $13,965 | October 24, 2023 | October 31, 2023 | Virginia Beach, VA | usaspending.gov |
| 1202SA25K9809 | Department of Agriculture | Delivery Order | 316998 | PARROT ANAFI USA GOV UAS | $13,965 | $13,965 | June 26, 2025 | September 26, 2025 | Virginia Beach, VA | usaspending.gov |
| FA850124FG129 | Department of Defense | Delivery Order | 316998 | TRAINING AIDS | $13,767 | $13,767 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA469024FG036 | Department of Defense | Delivery Order | 316998 | OPERATION TRAINING DEVICES | $11,871 | $11,871 | October 1, 2023 | September 30, 2024 | Ellsworth Afb, SD | usaspending.gov |
| 47QSWA24F1CUF | General Services Administration | Delivery Order | 316998 | SKED COMPLETE RESCUE SYSTEM O.D. GREEN - P/N SK-800C. SEE QUOTE #12730 DATED 4/4/2024. | $3,972 | $3,972 | April 4, 2024 | April 11, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F037P | General Services Administration | Delivery Order | 316998 | GROUP ORDER QTY 2 KT P/N PF728240 PARROT ANAFI QTY 1 EA PARROT ANAFI OPERATOR TRAINING DEST | $0 | $0 | October 18, 2024 | March 31, 2025 | Virginia Beach, VA | usaspending.gov |
| GS07F188AA | General Services Administration | FSS | 316998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,433,185 | March 15, 2013 | usaspending.gov | ||
| 70B02C24A00000032 | Department of Homeland Security | BPA | 316998 | PARROT BLUE SUAS 2.0 BPA | $0 | $5,000,000 | September 5, 2024 | usaspending.gov | ||
| 70B02C24A00000038 | Department of Homeland Security | BPA | 316998 | EBEE TAC BLUE SUAS 2.0 BPA | $0 | $5,000,000 | September 5, 2024 | usaspending.gov | ||
| W912SV25FA099 | Department of Defense | Delivery Order | 316998 | MA NATIONAL GUARD TRAINING INSTITUTE PURCHASE OF DRONE FOR TRAINING PURPOSES | $0 | $0 | September 26, 2025 | March 19, 2026 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 316998 All Other Leather Good and Allied Product Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 336413
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.