Data / Federal awards / NAICS 541511 / RTL NETWORKS, INC.
RTL NETWORKS, INC.: 31 federal contract awards, $-63.5K
The full list. Federal contract awards under NAICS 541511 Custom Computer Programming Services: 16,414 rows, $244.14, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
RTL NETWORKS, INC. (UEI NCWCPYF7J5W9), Denver, CO, received 31 federal prime contract awards with $-63,541 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Watch RTL NETWORKS, INC. (UEI NCWCPYF7J5W9): new federal contract awards, modifications and recompetes, with the agency and the value.
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- NCWCPYF7J5W9UEI
- Denver, COLocation
- Small BusinessBusiness size
- 31Contract awards
- $-63,541Obligated
- 2023-10-02First action in window
- 2026-10-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $0 |
| 541330 | Engineering Services | 3 | $0 |
| 541512 | Computer Systems Design Services | 25 | $-24,276 |
| 541519 | Other Computer Related Services | 1 | $-39,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 26 | $-24,276 |
| Department of Agriculture | 2 | $-39,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-63,541 |
| FY2025 | $0 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893622F0687 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENT: SYSTEM SECURITY ENGINEERING II | $5,227 | $1,829,690 | October 1, 2022 | September 30, 2023 | Placentia, CA | usaspending.gov |
| AG32SDD170123 | Department of Agriculture | Delivery Order | 541511 | IGF::OT::IGF IT CONTRACT FOR BOISE, IDAHO | $0 | $105,600 | July 12, 2017 | September 27, 2018 | Denver, CO | usaspending.gov |
| GS35F0517X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | July 26, 2011 | usaspending.gov | ||
| 80TECH26D0952 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| N0017821F9319 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Denver, CO | usaspending.gov |
| N6893618F0027 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF CYBER ASSESSMENT | $0 | $385,700 | October 20, 2017 | January 31, 2019 | Denver, CO | usaspending.gov |
| N6893618F0135 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF CYBER RISK ASSESSMENTS | $0 | $731,609 | December 21, 2017 | November 29, 2018 | Denver, CO | usaspending.gov |
| N6893618F0137 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF CYBER RISK ASSESSMENTS | $0 | $424,354 | February 8, 2018 | September 30, 2018 | Denver, CO | usaspending.gov |
| N6893619F0583 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENTS/CYBER TABLE TOPS - ROTARY WING&POD | $0 | $355,000 | August 7, 2019 | September 30, 2020 | Denver, CO | usaspending.gov |
| GS06F0904Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| N6893619F0741 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENTS&CYBER TABLE TOPS - AIRCRAFT SECURE COMMUNICATIONS AND CYBER SYSTEMS SECURITY ENGINEERING | $0 | $1,626,862 | September 18, 2019 | February 22, 2021 | Denver, CO | usaspending.gov |
| N6893620F0035 | Department of Defense | Delivery Order | 541512 | SYSTEMS ADMINISTRATION SUPPORT ORDER | $0 | $234,200 | November 14, 2019 | November 14, 2020 | Denver, CO | usaspending.gov |
| N6893620F0413 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENT: FIXED WING PLATFORM | $0 | $1,561,024 | June 2, 2020 | September 30, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893620F0543 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENT EMBEDDED AVIONICS VULNERABILITY | $0 | $221,471 | July 17, 2020 | July 16, 2021 | Ridgecrest, CA | usaspending.gov |
| N6893621F0026 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENT: SYSTEM ADMIN SUPPORT II | $0 | $190,000 | October 20, 2020 | October 19, 2021 | Ridgecrest, CA | usaspending.gov |
| N6893621F0080 | Department of Defense | Delivery Order | 541512 | SYSTEMS SECURITY ENGINEERING | $0 | $2,734,683 | November 30, 2020 | September 30, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893621F0327 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENT: SUPPLY CHAIN RISK ASSESSMENT | $0 | $447,964 | April 26, 2021 | April 25, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893621F0601 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENT: CSSE SUPPORT | $0 | $1,818 | August 17, 2021 | August 16, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893621F0661 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENT: ADMIN SUPPORT | $0 | $133,000 | October 1, 2021 | September 30, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893622F0020 | Department of Defense | Delivery Order | 541512 | CYBER: FIXED WING SSE SUPPORT | $0 | $1,060,999 | October 21, 2021 | December 2, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893622F0021 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENT: CYBER RESEARCH AND VULNERABILITY ANALYSIS | $0 | $199,895 | November 4, 2021 | November 4, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893622F0055 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENT: XDEV CYBER RESEARCH AND VULNERABILITY ANALYSIS | $0 | $343,783 | December 6, 2021 | September 30, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893619F0584 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENT&CYBER TABLE TOP - FIXED WING&POD | $0 | $460,934 | August 7, 2019 | September 30, 2020 | Denver, CO | usaspending.gov |
| N6893623F0092 | Department of Defense | Delivery Order | 541512 | CYBER TO 0019 FIXED & ROTARY WING SSE SUPPORT II | $0 | $1,004,768 | December 3, 2022 | December 2, 2023 | Ridgecrest, CA | usaspending.gov |
| N0017821D9319 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N6600121D0087 | Department of Defense | IDC | 541330 | A3 ENGINEERING SERVICES | $0 | $49,993,100 | March 25, 2021 | usaspending.gov | ||
| N6893617D0020 | Department of Defense | IDC | 541512 | IGF::OT::IGF CYBER RISK ASSESSMENTS | $0 | $3,839,616 | June 29, 2017 | usaspending.gov | ||
| N6893619D0040 | Department of Defense | IDC | 541512 | CYBER RISK ASSESSMENTS AND CYBER TABLE TOPS | $0 | $16,453,735 | August 7, 2019 | usaspending.gov | ||
| FA877317F0159 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF 690TH ISS JWICS NETWORK SUPPORT | $-1,503 | $12,064,391 | September 20, 2017 | November 30, 2023 | San Antonio, TX | usaspending.gov |
| N6893622F0599 | Department of Defense | Delivery Order | 541512 | CYBER RISK ASSESSMENT: CYBER CONTROL SELECTION | $-28,000 | $463,048 | August 24, 2022 | September 6, 2023 | Placentia, CA | usaspending.gov |
| AG32KWD110269 | Department of Agriculture | Delivery Order | 541519 | RTL NETW CLINS 1001 THRU 1014 FOR JULY 01 THRU SEPT, 2011 AND FOR PROJECT MANAGER, EMERGENCY&AFTER HOUR SUPPORT AND TRAVEL (CONUS&OCONUS) - | $-39,265 | $2,530,724 | June 30, 2011 | June 30, 2012 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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 2026-11-06; 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.
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