AwardTape · Defense awards · RV Global Solutions Inc
RV Global Solutions Inc: $4.8M in DoD and DHS awards
RV Global Solutions Inc holds 48 DoD and DHS prime awards with $4.8M obligated Nov 2, 2023 to Jul 6, 2026. Largest category: Housekeeping and base services at $3.5M; largest buyer: Department of the Navy at $3.1M.
| Obligated FY2024+ | $4.8M |
|---|---|
| Awards | 48 |
| FY2024 | $1.4M |
| FY2025 | $2.4M |
| FY2026 to date | $953K |
| Lifetime obligated on these awards | $5.5M |
| Parent company (as reported) | RV Global Solutions Inc |
| First and latest action | Nov 2, 2023 · Jul 6, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $3.5M | 18 awards | 71% |
| 2 | Electronics and comms maintenance | $468K | 1 awards | 9.7% |
| 3 | Real property maintenance and repair | $394K | 5 awards | 8.2% |
| 4 | Professional services, other | $224K | 6 awards | 4.6% |
| 5 | Equipment leases and rentals | $153K | 1 awards | 3.2% |
| 6 | Vehicle maintenance | $38K | 1 awards | 0.8% |
| 7 | IT products: compute | $31K | 1 awards | 0.6% |
| 8 | Administrative support | $25K | 1 awards | 0.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $3.1M | 16 awards | 65% |
| 2 | Department of the Army | $1.5M | 19 awards | 31% |
| 3 | Department of the Air Force | $157K | 3 awards | 3.2% |
| 4 | Defense Logistics Agency | $21K | 8 awards | 0.4% |
| 5 | Missile Defense Agency | $500 | 2 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4008526F0690 delivery order | $641K | Unrestricted grounds funding task order - option period 04 | Navy | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| N4008525F5022 delivery order | $626K | Unrestricted grounds maintenance opt 3 to recurring | Navy | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| N4008524F4857 delivery order | $612K | Unrestricted grounds maintenance opt 2 task order | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| W15QKN25C0014 definitive contract | $468K | Devcom esic, qesa laboratory equipment repair services | Army | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| N4008525F4008 delivery order | $263K | 4th option recurring mitchel field svs | Navy | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| N4008524F4112 delivery order | $251K | 3rd option recurring mitchel field svs | Navy | Housekeeping and base services | May 16, 2024 DoD 90d |
| N4008525F0534 delivery order | $189K | Gutter maintenance - option period 4 funding task order | Navy | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| W15QKN26FA087 delivery order | $188K | Snow and ICE removal services staten island ny | Army | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| N4008524F5461 delivery order | $180K | Oy3 gutter cleaning, maintenance & repair at nws earle, nj- | Navy | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| W15QKN25FA132 delivery order | $179K | Snow and ICE removal services staten island ny option year 3 task order | Army | Housekeeping and base services | Jan 8, 2025 DoD 90d |
| W15QKN25FA048 delivery order | $170K | Option year 2 snow task order staten island ny | Army | Housekeeping and base services | Dec 17, 2024 DoD 90d |
| FA448424P0048 purchase order | $153K | One year rental of vac con truck | Air Force | Equipment leases and rentals | Sep 26, 2024 DoD 90d |
| N4008525F4351 delivery order | $140K | Task order oy4 hvac duct & kitchen exhaust cleaning (june 2025-may 2026) | Navy | Housekeeping and base services | May 2, 2025 DoD 90d |
| N4008524F5382 delivery order | $133K | Task order oy3 hvac duct & kitchen exhaust cleaning (june 2024-ma | Navy | Housekeeping and base services | Jun 4, 2024 DoD 90d |
| W15QKN22C5011 definitive contract | $124K | By - mowing - ny023 | Army | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| N4008525F0623 delivery order | $107K | Hvac duct cleaning at c2, c9, c12, c33, c38, r4a, and r23 at naval weapons station earle | Navy | Housekeeping and base services | Aug 15, 2025 DoD 90d |
| W911YP25FA001 delivery order | $98K | The qao contractor serves as the subject matter expert (sme) to the rti commander and the full time unit support (ftus) officer in charge (oic) in all matters associated with quality assurance and the ARMY accreditation program. | Army | Professional services, other | May 19, 2025 DoD 90d |
| W911YP26FA007 delivery order | $78K | 3 months (03 apr - 02 jul 2026) quality assurance services, task order #5; 6 months (03 jul 2026 - 02 jan 2027) quality assurance services, task order #5 | Army | Professional services, other | Mar 24, 2026 DoD 90d |
| W911YP24F0023 delivery order | $48K | Qao support services task order 3-month ordering period 2 from 3 july 2024 - 2 oct 2024 | Army | Professional services, other | Sep 26, 2024 DoD 90d |
| W9124V25PA005 purchase order | $38K | Repair and rehabilitation of a 2002 kalyn/siebert model kshrg-3-53t-a lowboy trailer. | Army | Vehicle maintenance | Mar 27, 2025 DoD 90d |
| W91RUS25FA221 delivery order | $31K | Ups batteries fort detrick | Army | IT products: compute | Sep 19, 2025 DoD 90d |
| W9123825P0008 purchase order | $25K | Hensley lake well destruction | Army | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| W911YP26FA001 delivery order | $25K | Contractor ensures instructors are qualified and all material is up to date in order to maintain accreditation. qao also ensures courses are adhere to standards set by tradoc. all in accordance with base award w911yp23d0002 | Army | Administrative support | Dec 11, 2025 DoD 90d |
| W15QKN24F5057 delivery order | $21K | Oy1 - snow removal 14"+ ny024 | Army | Housekeeping and base services | Jun 28, 2024 DoD 90d |
| W912JV25PA004 purchase order | $14K | No description on the record | Army | Food services | Mar 18, 2025 DoD 90d |
| W912DR25PA023 purchase order | $11K | To provide all labor, parts, equipment, material, supervision and transportation necessary to certify, maintain, repair, and provide testing for all portable fire extinguishers belonging to the washington aqueduct in accordance with the f ... | Army | Program and management support | Sep 29, 2025 DoD 90d |
| FA488725C0002 definitive contract | $4.5K | 312th fighter squadron uhf/vhf antenna and rf cable installation | Air Force | IT services: end user | Mar 3, 2025 DoD 90d |
| SPE8EB26F0010 BPA call | $3.2K | 8511978937 qsl assessment | Defense Logistics Agency | Metal bars, sheets and shapes | Mar 16, 2026 DoD 90d |
| SPE8EB26F0017 BPA call | $3.2K | 8512098160 qsl assessment | Defense Logistics Agency | Metal bars, sheets and shapes | May 7, 2026 DoD 90d |
| SPE8EB26F0018 BPA call | $3.2K | 8512114689 qsl assessment | Defense Logistics Agency | Metal bars, sheets and shapes | May 14, 2026 DoD 90d |
| SPE8EB26F0022 BPA call | $3.0K | 8512161789 qsl assessment | Defense Logistics Agency | Metal bars, sheets and shapes | Jun 4, 2026 DoD 90d |
| SPE8EB26F0021 BPA call | $3.0K | 8512161681 qsl assessment | Defense Logistics Agency | Metal bars, sheets and shapes | Jun 4, 2026 DoD 90d |
| SPE8EB26F0025 BPA call | $2.9K | 8512218381 qsl assessment | Defense Logistics Agency | Metal bars, sheets and shapes | Jul 6, 2026 DoD 90d |
| SPE8EB26F0008 BPA call | $2.8K | 8511946271 qsl assessment | Defense Logistics Agency | Metal bars, sheets and shapes | Feb 26, 2026 DoD 90d |
| HQ085926FE776 delivery order | $500 | Scalable homeland innovative enterprise layered defense (shield) initial order. | Missile Defense Agency | Defense systems R&D | Dec 5, 2025 DoD 90d |
| FA488724A0001 blanket purchase agreement | $0 | Snow removal service bpa | Air Force | Housekeeping and base services | Nov 2, 2023 DoD 90d |
| HQ085926DF468 IDIQ contract | $0 | The contractor shall perform the work specified in section c of this scalable homeland innovative enterprise layered defense (shield) multiple award indefinite delivery indefinite quantity (idiq) contract. | Missile Defense Agency | Defense systems R&D | Dec 4, 2025 DoD 90d |
| N0017819D8444 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 1, 2026 DoD 90d |
| N0017819F8444 delivery order | $0 | Seaport nxg minimum obligation task order | Navy | Professional services, other | Jan 1, 2024 DoD 90d |
| N4008521D0001 IDIQ contract | $0 | Mitchel field services base operating services | Navy | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| N4008521D0047 IDIQ contract | $0 | Hvac duct cleaning | Navy | Housekeeping and base services | Aug 14, 2025 DoD 90d |
| N4008521D0076 IDIQ contract | $0 | Gutter maintenance | Navy | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| N4008522D0034 IDIQ contract | $0 | Unrestricted grounds maintenance | Navy | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| SPE8E525A0003 blanket purchase agreement | $0 | 4610115949 | Defense Logistics Agency | Metal bars, sheets and shapes | May 6, 2025 DoD 90d |
| W15QKN22D5005 IDIQ contract | $0 | The purpose of this contract award is to procure snow and ICE removal services in staten island, ny in support of the 99th readiness division. | Army | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| W911YP23D0002 IDIQ contract | $0 | Qao support services / ordering period 3 july 2023 - 2 jan 2029 | Army | Professional services, other | May 14, 2025 DoD 90d |
| W912DS23C0036 definitive contract | $0 | Times square recruiting station upgrades | Army | Real property maintenance and repair | Nov 4, 2024 DoD 90d |
| W912P923A0004 blanket purchase agreement | $0 | Bpa for hvac repairs for the service base | Army | Equipment maintenance, other | May 14, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDepartment of the Air ForceDefense Logistics AgencyMissile Defense Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial