Data / Federal awards / NAICS 541611 / THE RED GATE GROUP LTD
THE RED GATE GROUP LTD: 21 federal contract awards, $23.4 million obligated (FY2024 to FY2027)
THE RED GATE GROUP LTD (UEI TMM8ZFBXP4V2), Chantilly, VA, received 21 federal prime contract awards with $23.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($23.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- TMM8ZFBXP4V2UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $23.4 millionObligated
- 2023-11-21First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 9 | $13.1 million |
| 541330 | Engineering Services | 5 | $10.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $23.2 million |
| Department of Transportation | 1 | $622,191 |
| General Services Administration | 5 | $7,500 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Veterans Affairs | 4 | $-398,620 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $6.7 million |
| FY2026 | $5.6 million |
| FY2027 | $0 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481421F0191 | Department of Defense | Delivery Order | 541330 | PKB - CCCI COMMUNICATIONS INTEGRATION SUPPORT CENTCOM | $9,645,224 | $24,312,834 | August 26, 2021 | July 31, 2026 | Tampa, FL | usaspending.gov |
| HQ003424F0732 | Department of Defense | Delivery Order | 541611 | POLICY AND TECHNICAL SUPPORT | $8,625,225 | $8,625,225 | September 30, 2024 | July 29, 2027 | Alexandria, VA | usaspending.gov |
| HQ003424F0391 | Department of Defense | Delivery Order | 541611 | PROGRAM SUPPORT INCLUDING ASSISTING GOVERNMENT PROGRAM LEADS WITH THE PROGRAM PLANNING, ORGANIZING, CONTROLLING, MONITORING, AND MEASURING T | $3,142,318 | $3,856,843 | August 12, 2024 | March 11, 2027 | Alexandria, VA | usaspending.gov |
| HQ003420F0792 | Department of Defense | BPA Call | 541611 | ACQDEMO PROGRAM OFFICE SUPPORT | $1,760,534 | $8,977,201 | May 20, 2020 | May 19, 2025 | Fort Belvoir, VA | usaspending.gov |
| 6913G624F50004N | Department of Transportation | Delivery Order | 541330 | SUPPORT FOR TRANSPORTATION TRAFFIC ENGINEERING, OPERATIONS, AND INFO SYSTEMS. TASK ORDER AWARD. | $622,191 | $2,026,064 | December 1, 2023 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| 47QRCA25DSD79 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA24DV066 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DU710 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 23, 2025 | usaspending.gov | ||
| HQ085926FE975 | 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 |
| N0017825F7737 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Chantilly, VA | usaspending.gov |
| VA119A17D0091 | Department of Veterans Affairs | IDC | 541611 | IGF::OT::IGF VECTOR | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| 47QRAD20D1057 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | October 8, 2020 | usaspending.gov | ||
| 80TECH26D1882 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| GS10F0262X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $103,502,627 | May 20, 2011 | usaspending.gov | ||
| HQ085926DF594 | 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 | ||
| 80TECH26D0029 | 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 | ||
| HQ003423D0007 | Department of Defense | IDC | 541611 | ANALYTICAL AND TECHNICAL SUPPORT SERVICES (ATSS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $1,500,000,000 | December 20, 2022 | usaspending.gov | ||
| N0017825D7737 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 36C10G22F0026 | Department of Veterans Affairs | BPA Call | 541611 | SAC EXEC SERVICES | $-10,346 | $775,853 | September 30, 2022 | September 29, 2023 | Chantilly, VA | usaspending.gov |
| 36C10G22F0021 | Department of Veterans Affairs | BPA Call | 541611 | SAC EXEC SERVICES | $-23,278 | $486,551 | September 29, 2022 | September 28, 2023 | Chantilly, VA | usaspending.gov |
| 36C10G22F0020 | Department of Veterans Affairs | BPA Call | 541611 | SAC EXEC SERVICES | $-364,997 | $1,274,043 | September 29, 2022 | September 28, 2023 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.