Data / Federal awards / NAICS 561730 / RV GLOBAL SOLUTIONS INC.
RV GLOBAL SOLUTIONS INC.: 68 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
RV GLOBAL SOLUTIONS INC. (UEI SYKMD2LAXJN5), Trenton, NJ, received 68 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 11 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 561730 Landscaping Services.
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- SYKMD2LAXJN5UEI
- Trenton, NJLocation
- Small BusinessBusiness size
- 68Contract awards
- $8.3 millionObligated
- 2023-11-02First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 6 | $2.1 million |
| 541513 | Computer Facilities Management Services | 1 | $1.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $921,929 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 10 | $724,770 |
| 561790 | Other Services to Buildings and Dwellings | 5 | $556,762 |
| 561210 | Facilities Support Services | 3 | $514,236 |
| 561990 | All Other Support Services | 4 | $379,395 |
| 238170 | Siding Contractors | 3 | $368,984 |
| 611430 | Professional and Management Development Training | 5 | $248,989 |
| 561720 | Janitorial Services | 2 | $226,919 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $5.4 million |
| Consumer Product Safety Commission | 1 | $1.6 million |
| Department of Commerce | 2 | $445,973 |
| Department of Justice | 3 | $384,489 |
| General Services Administration | 2 | $178,651 |
| Department of Transportation | 2 | $162,348 |
| Department of the Interior | 2 | $111,559 |
| Department of Agriculture | 3 | $93,793 |
| Department of Health and Human Services | 2 | $18,855 |
| Department of Energy | 1 | $13,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.6 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 61320622P0020 | Consumer Product Safety Commission | Purchase Order | 541513 | HELP DESK SUPPORT AND IVANTI SUBJECT MATTER EXPERT (SME) SERVICES | $1,585,396 | $3,291,298 | July 1, 2022 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| W15QKN25C0014 | Department of Defense | Definitive Contract | 811210 | DEVCOM ESIC, QESA LABORATORY EQUIPMENT REPAIR SERVICES | $921,929 | $921,929 | June 18, 2025 | June 24, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| N4008526F0690 | Department of Defense | Delivery Order | 561730 | UNRESTRICTED GROUNDS FUNDING TASK ORDER - OPTION PERIOD 04 | $641,004 | $654,085 | April 17, 2026 | March 31, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008525F5022 | Department of Defense | Delivery Order | 561730 | UNRESTRICTED GROUNDS MAINTENANCE OPT 3 TO RECURRING | $626,208 | $626,208 | April 1, 2025 | March 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F4857 | Department of Defense | Delivery Order | 561730 | UNRESTRICTED GROUNDS MAINTENANCE OPT 2 TASK ORDER | $611,652 | $611,652 | April 1, 2024 | March 31, 2025 | Colts Neck, NJ | usaspending.gov |
| 1333ND24FNB190185 | Department of Commerce | Delivery Order | 518210 | B81 UPS PMS, NIST, BOULDER, CO | $267,923 | $267,923 | July 1, 2024 | June 30, 2027 | Boulder, CO | usaspending.gov |
| N4008525F4008 | Department of Defense | Delivery Order | 561210 | 4TH OPTION RECURRING MITCHEL FIELD SVS | $263,243 | $263,243 | October 1, 2024 | September 30, 2025 | Garden City, NY | usaspending.gov |
| N4008524F4112 | Department of Defense | Delivery Order | 561210 | 3RD OPTION RECURRING MITCHEL FIELD SVS | $250,993 | $250,993 | October 1, 2023 | September 30, 2024 | Garden City, NY | usaspending.gov |
| N4008525F0534 | Department of Defense | Delivery Order | 238170 | GUTTER MAINTENANCE - OPTION PERIOD 4 FUNDING TASK ORDER | $188,913 | $188,913 | August 11, 2025 | August 31, 2026 | Colts Neck, NJ | usaspending.gov |
| W15QKN26FA087 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES STATEN ISLAND NY | $187,538 | $187,538 | January 7, 2026 | January 6, 2027 | Staten Island, NY | usaspending.gov |
| W15QKN22C5011 | Department of Defense | Definitive Contract | 561730 | BY - MOWING - NY023 | $185,195 | $320,360 | June 16, 2022 | June 15, 2027 | Fort Totten, NY | usaspending.gov |
| N4008524F5461 | Department of Defense | Delivery Order | 238170 | OY3 GUTTER CLEANING, MAINTENANCE & REPAIR AT NWS EARLE, NJ- | $180,071 | $180,071 | September 1, 2024 | August 31, 2025 | Colts Neck, NJ | usaspending.gov |
| 47PD0321D0001 | General Services Administration | IDC | 561720 | CONTRACT 47PD0321D0001 IS FOR CUSTODIAL AND RELATED SERVICES AT THE TSA/DEA LEASED SPACE WITHIN THE PHILADELPHIA INTL AIRPORT IN PHILADELPHI | $178,651 | $417,609 | December 1, 2020 | usaspending.gov | ||
| W15QKN25FA132 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES STATEN ISLAND NY OPTION YEAR 3 TASK ORDER | $178,608 | $178,608 | January 8, 2025 | January 7, 2026 | Staten Island, NY | usaspending.gov |
| 1332KP26F0027 | Department of Commerce | Delivery Order | 518210 | INSTALLATION OF OM5 FIBER CABLE AT NOAA SATELLITE OPERATIONS FACILITY | $178,050 | $178,050 | May 8, 2026 | May 4, 2027 | Suitland, MD | usaspending.gov |
| W15QKN25FA048 | Department of Defense | Delivery Order | 561790 | OPTION YEAR 2 SNOW TASK ORDER STATEN ISLAND NY | $170,103 | $170,103 | November 22, 2024 | January 6, 2025 | Staten Island, NY | usaspending.gov |
| 15A00021CAQA00163 | Department of Justice | Definitive Contract | 493110 | MATERIAL COORDINATOR SERVICES | $154,799 | $582,930 | April 1, 2021 | March 31, 2026 | Trenton, NJ | usaspending.gov |
| FA448424P0048 | Department of Defense | Purchase Order | 532120 | ONE YEAR RENTAL OF VAC CON TRUCK | $152,640 | $152,640 | September 28, 2024 | September 27, 2025 | Fort Dix, NJ | usaspending.gov |
| N4008525F4351 | Department of Defense | Delivery Order | 561990 | TASK ORDER OY4 HVAC DUCT & KITCHEN EXHAUST CLEANING (JUNE 2025-MAY 2026) | $139,622 | $139,622 | June 1, 2025 | May 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F5382 | Department of Defense | Delivery Order | 561990 | TASK ORDER OY3 HVAC DUCT & KITCHEN EXHAUST CLEANING (JUNE 2024-MA | $132,973 | $132,973 | June 1, 2024 | May 31, 2025 | Colts Neck, NJ | usaspending.gov |
| 697DCK26C00142 | Department of Transportation | Definitive Contract | 238220 | TSS DUCTLESS SYSTEM INSTALLATION AT THE AIRPORT TRAFFIC CONTROL TOWER IN NEWARK, N.J. (EWR ATCT) | $130,400 | $130,400 | June 15, 2026 | October 5, 2026 | Newark, NJ | usaspending.gov |
| 15B50326P00000083 | Department of Justice | Purchase Order | 339999 | REPLACE BOILERS SR HOUSING 26Z5AN8 EO 14398 | $125,690 | $125,690 | July 24, 2026 | October 2, 2026 | Trenton, NJ | usaspending.gov |
| N4008525F0623 | Department of Defense | Delivery Order | 561990 | HVAC DUCT CLEANING AT C2, C9, C12, C33, C38, R4A, AND R23 AT NAVAL WEAPONS STATION EARLE | $106,800 | $106,800 | August 15, 2025 | November 28, 2025 | Colts Neck, NJ | usaspending.gov |
| 15F06726F0001002 | Department of Justice | Delivery Order | 518210 | BASEMENT HVAC REPLACEMENT | $104,000 | $104,000 | July 10, 2026 | July 10, 2026 | San Francisco, CA | usaspending.gov |
| W911YP25FA001 | Department of Defense | Delivery Order | 611430 | THE QAO CONTRACTOR SERVES AS THE SUBJECT MATTER EXPERT (SME) TO THE RTI COMMANDER AND THE FULL TIME UNIT SUPPORT (FTUS) OFFICER IN CHARGE (O | $98,112 | $98,112 | January 3, 2025 | January 2, 2026 | Riverton, UT | usaspending.gov |
| W911YP26FA007 | Department of Defense | Delivery Order | 611430 | 3 MONTHS (03 APR - 02 JUL 2026) QUALITY ASSURANCE SERVICES, TASK ORDER #5; 6 MONTHS (03 JUL 2026 - 02 JAN 2027) QUALITY ASSURANCE SERVICES, | $77,891 | $77,891 | April 3, 2026 | January 2, 2027 | Riverton, UT | usaspending.gov |
| 140F0S23F0042 | Department of the Interior | Delivery Order | 518210 | JANITORIAL SERVICES FOR KILAUEA NWR | $63,579 | $124,130 | September 15, 2023 | October 31, 2025 | Kilauea, HI | usaspending.gov |
| 12444825P0010 | Department of Agriculture | Purchase Order | 561720 | NRS ST. PAUL CUSTODIAL CONTRACT FOR FIELD OFFICE AND ANNEX | $48,268 | $48,268 | July 7, 2025 | July 6, 2026 | Saint Paul, MN | usaspending.gov |
| 140P8124P0070 | Department of the Interior | Purchase Order | 238220 | REPLACE ROOFTOP HVAC HEAT PUMP UNIT - LAKE MEAD NATIONAL RECREATION AREA, NV | $47,980 | $47,980 | September 23, 2024 | December 31, 2024 | Boulder City, NV | usaspending.gov |
| W911YP24F0023 | Department of Defense | Delivery Order | 611430 | QAO SUPPORT SERVICES TASK ORDER 3-MONTH ORDERING PERIOD 2 FROM 3 JULY 2024 - 2 OCT 2024 | $47,859 | $47,859 | July 3, 2024 | January 2, 2025 | Riverton, UT | usaspending.gov |
| 12305B24F0100 | Department of Agriculture | Delivery Order | 518210 | REBUILD PUMP MOTOR AND REPLACE TWO CONDENSER COILS ON THE YORK/JCI CHILLER #1 AND REPLACE A CONDENSER COIL ON CHILLER #2. | $39,825 | $39,825 | July 18, 2024 | December 19, 2024 | Newark, DE | usaspending.gov |
| W9124V25PA005 | Department of Defense | Purchase Order | 811111 | REPAIR AND REHABILITATION OF A 2002 KALYN/SIEBERT MODEL KSHRG-3-53T-A LOWBOY TRAILER. | $38,248 | $38,248 | March 20, 2025 | April 30, 2025 | Great Falls, MT | usaspending.gov |
| 697DCK24P00123 | Department of Transportation | Purchase Order | 561730 | FY24 ONE-TIME PR FOR QPN ATCBI TREE TRIMMING SERVICE. | $31,948 | $31,948 | September 30, 2024 | October 31, 2024 | Kahului, HI | usaspending.gov |
| W91RUS25FA221 | Department of Defense | Delivery Order | 518210 | UPS BATTERIES FORT DETRICK | $30,570 | $30,570 | September 19, 2025 | November 19, 2025 | Frederick, MD | usaspending.gov |
| W9123825P0008 | Department of Defense | Purchase Order | 237110 | HENSLEY LAKE WELL DESTRUCTION | $25,300 | $25,300 | March 6, 2025 | March 3, 2026 | Raymond, CA | usaspending.gov |
| W911YP26FA001 | Department of Defense | Delivery Order | 611430 | CONTRACTOR ENSURES INSTRUCTORS ARE QUALIFIED AND ALL MATERIAL IS UP TO DATE IN ORDER TO MAINTAIN ACCREDITATION. QAO ALSO ENSURES COURSES ARE | $25,126 | $25,126 | January 3, 2026 | April 2, 2026 | Herriman, UT | usaspending.gov |
| 75F40124F80301 | Department of Health and Human Services | Delivery Order | 518210 | MAT CLEANING FOR KANSAS CITY KCLHAF TOTAL DIET SAMPLE PREP KITCHEN | $21,823 | $21,823 | August 27, 2024 | August 29, 2027 | Silver Spring, MD | usaspending.gov |
| W15QKN24F5057 | Department of Defense | Delivery Order | 561790 | OY1 - SNOW REMOVAL 14"+ NY024 | $20,514 | $20,514 | November 18, 2023 | June 17, 2024 | Staten Island, NY | usaspending.gov |
| W912JV25PA004 | Department of Defense | Purchase Order | 722310 | THE VENDOR SHALL PROVIDE CATERED MEAL SERVICES FROM 0600-0700 ON 06 APRIL 2025 TO 07 APRIL 2025, AND 1730-1830, AT YAKIMA TRAINING CENTER, 6 | $13,600 | $13,600 | April 6, 2025 | April 7, 2025 | Yakima, WA | usaspending.gov |
| 89503126FWA400712 | Department of Energy | Delivery Order | 518210 | ELEVATOR, LIFT STATION, AND OIL SEPARATOR MAINTENANCE AND REPAIR | $13,300 | $13,300 | August 4, 2026 | August 24, 2027 | Phoenix, AZ | usaspending.gov |
| W912DR25PA023 | Department of Defense | Purchase Order | 811310 | TO PROVIDE ALL LABOR, PARTS, EQUIPMENT, MATERIAL, SUPERVISION AND TRANSPORTATION NECESSARY TO CERTIFY, MAINTAIN, REPAIR, AND PROVIDE TESTING | $11,005 | $11,005 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 1232SA26F0283 | Department of Agriculture | Delivery Order | 518210 | THE USDA ARS EDWARD T. SCHAFER AGRICULTURAL RESEARCH CENTER (ETSARC) REQUIRES A VENDOR TO PROVIDE ANNUAL PREVENTATIVE MAINTENANCE, INSPECTIO | $5,700 | $5,700 | July 1, 2026 | June 30, 2031 | Fargo, ND | usaspending.gov |
| FA488725C0002 | Department of Defense | Definitive Contract | 541519 | 312TH FIGHTER SQUADRON UHF/VHF ANTENNA AND RF CABLE INSTALLATION | $4,520 | $4,520 | March 3, 2025 | April 3, 2025 | Luke Afb, AZ | usaspending.gov |
| SPE8EB26F0010 | Department of Defense | BPA Call | 541380 | 8511978937!QSL ASSESSMENT | $3,220 | $3,220 | March 16, 2026 | June 15, 2026 | Trenton, NJ | usaspending.gov |
| SPE8EB26F0018 | Department of Defense | BPA Call | 541380 | 8512114689!QSL ASSESSMENT | $3,220 | $3,220 | May 14, 2026 | August 12, 2026 | Trenton, NJ | usaspending.gov |
| SPE8EB26F0017 | Department of Defense | BPA Call | 541380 | 8512098160!QSL ASSESSMENT | $3,220 | $3,220 | May 7, 2026 | August 5, 2026 | Trenton, NJ | usaspending.gov |
| SPE8EB26F0022 | Department of Defense | BPA Call | 541380 | 8512161789!QSL ASSESSMENT | $3,050 | $3,050 | June 4, 2026 | July 6, 2026 | Trenton, NJ | usaspending.gov |
| SPE8EB26F0021 | Department of Defense | BPA Call | 541380 | 8512161681!QSL ASSESSMENT | $3,000 | $3,000 | June 4, 2026 | September 2, 2026 | Trenton, NJ | usaspending.gov |
| SPE8EB26F0023 | Department of Defense | BPA Call | 541380 | 8512176913!QSL ASSESSMENT | $2,995 | $2,995 | June 11, 2026 | September 9, 2026 | Trenton, NJ | usaspending.gov |
| SPE8EB26F0025 | Department of Defense | BPA Call | 541380 | 8512218381!QSL ASSESSMENT | $2,917 | $2,917 | July 6, 2026 | October 5, 2026 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 811210
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.