Rv Global Solutions INC.
UEI SYKMD2LAXJN5 · NJ · SAM.gov record ↗
$4.2M
FY2025 obligations
44
Contract awards
Jan 1, 2019
First action
Jun 14, 2026
Latest action
Obligations by agency
- Department Of Defense$2.7M
- Consumer Product Safety Commission$706K
- Department Of Commerce$427K
- Department Of Transportation$130K
- General Services Administration$94K
- Department Of Justice$61K
- Department Of Agriculture$54K
- Department Of Health And Human Services$7K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75F40124F80301 ↗ | MAT CLEANING FOR KANSAS CITY KCLHAF TOTAL DIET SAMPLE PREP KITCHEN | Food And Drug Administration | 518210 | $7K | Aug 26, 2024 | Aug 28, 2026 |
| N4008525F0534 ↗ | GUTTER MAINTENANCE - OPTION PERIOD 4 FUNDING TASK ORDER | Department Of The Navy | 238170 | $189K | Aug 10, 2025 | Aug 30, 2026 |
| W912DR25PA023 ↗ | 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 NFPA10 | Department Of The Army | 811310 | $11K | Sep 28, 2025 | Sep 27, 2026 |
| 697DCK26C00142 ↗ | TSS DUCTLESS SYSTEM INSTALLATION AT THE AIRPORT TRAFFIC CONTROL TOWER IN NEWARK, N.J. (EWR ATCT) | Federal Aviation Administration | 238220 | $130K | Jun 14, 2026 | Oct 4, 2026 |
| W911YP26FA007 ↗ | 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 | Department Of The Army | 611430 | $78K | Apr 2, 2026 | Jan 1, 2027 |
| W15QKN26FA087 ↗ | SNOW AND ICE REMOVAL SERVICES STATEN ISLAND NY | Department Of The Army | 561790 | $188K | Jan 6, 2026 | Jan 5, 2027 |
| 1332KP26F0027 ↗ | INSTALLATION OF OM5 FIBER CABLE AT NOAA SATELLITE OPERATIONS FACILITY | National Oceanic And Atmospheric Administration | 518210 | $178K | May 7, 2026 | May 3, 2027 |
| 1333ND24FNB190185 ↗ | OU19-258-OPT-067, OY1, B81 UPS PM, NIST, BOULDER, CO | National Institute Of Standards And Technology | 518210 | $249K | Jun 30, 2024 | Jun 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 61320622P0020 ↗ | HELP DESK SUPPORT AND IVANTI SUBJECT MATTER EXPERT (SME) SERVICES | Consumer Product Safety Commission | 541513 | $706K | Jun 30, 2022 | Jun 29, 2026 |
| N4008525F5022 ↗ | UNRESTRICTED GROUNDS MAINTENANCE OPT 3 TO RECURRING | Department Of The Navy | 561730 | $626K | Mar 31, 2025 | Mar 30, 2026 |
| W15QKN25C0014 ↗ | DEVCOM ESIC, QESA LABORATORY EQUIPMENT REPAIR SERVICES | Department Of The Army | 811210 | $468K | Jun 17, 2025 | Jun 12, 2026 |
| N4008525F4008 ↗ | 4TH OPTION RECURRING MITCHEL FIELD SVS | Department Of The Navy | 561210 | $263K | Sep 30, 2024 | Sep 29, 2025 |
| 1333ND24FNB190185 ↗ | OU19-258-OPT-067, OY1, B81 UPS PM, NIST, BOULDER, CO | National Institute Of Standards And Technology | 518210 | $249K | Jun 30, 2024 | Jun 29, 2027 |
| N4008525F0534 ↗ | GUTTER MAINTENANCE - OPTION PERIOD 4 FUNDING TASK ORDER | Department Of The Navy | 238170 | $189K | Aug 10, 2025 | Aug 30, 2026 |
| W15QKN26FA087 ↗ | SNOW AND ICE REMOVAL SERVICES STATEN ISLAND NY | Department Of The Army | 561790 | $188K | Jan 6, 2026 | Jan 5, 2027 |
| W15QKN25FA132 ↗ | SNOW AND ICE REMOVAL SERVICES STATEN ISLAND NY OPTION YEAR 3 TASK ORDER | Department Of The Army | 561790 | $179K | Jan 7, 2025 | Jan 6, 2026 |
| 1332KP26F0027 ↗ | INSTALLATION OF OM5 FIBER CABLE AT NOAA SATELLITE OPERATIONS FACILITY | National Oceanic And Atmospheric Administration | 518210 | $178K | May 7, 2026 | May 3, 2027 |
| W15QKN25FA048 ↗ | OPTION YEAR 2 SNOW TASK ORDER STATEN ISLAND NY | Department Of The Army | 561790 | $170K | Nov 21, 2024 | Nov 20, 2025 |
| N4008525F4351 ↗ | TASK ORDER OY4 HVAC DUCT & KITCHEN EXHAUST CLEANING (JUNE 2025-MAY 2026) | Department Of The Navy | 561990 | $140K | May 31, 2025 | May 30, 2026 |
| 697DCK26C00142 ↗ | TSS DUCTLESS SYSTEM INSTALLATION AT THE AIRPORT TRAFFIC CONTROL TOWER IN NEWARK, N.J. (EWR ATCT) | Federal Aviation Administration | 238220 | $130K | Jun 14, 2026 | Oct 4, 2026 |
| N4008525F0623 ↗ | HVAC DUCT CLEANING AT C2, C9, C12, C33, C38, R4A, AND R23 AT NAVAL WEAPONS STATION EARLE | Department Of The Navy | 561990 | $107K | Aug 14, 2025 | Nov 27, 2025 |
| W911YP25FA001 ↗ | 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. | Department Of The Army | 611430 | $98K | Jan 2, 2025 | Jan 1, 2026 |
| 47PD0321D0001 ↗ | MODIFICATION PS0012 EXERCISES OPTION YEAR 4, CUSTODIAL AND RELATED SERVICES FOR THE TSA/DEA LEASED SPACE AT THE PHL AIRPORT IN PHILADELPHIA, PA. THE PERIOD OF PERFORMANCE IS 12/1/2024-11/30/2025. | Public Buildings Service | 561720 | $94K | Nov 30, 2020 | — |
| W911YP26FA007 ↗ | 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 | Department Of The Army | 611430 | $78K | Apr 2, 2026 | Jan 1, 2027 |
| W15QKN22C5011 ↗ | GROUNDS MAINTENANCE SERVICES | Department Of The Army | 561730 | $63K | Jun 15, 2022 | Jun 14, 2026 |
| 15A00021CAQA00163 ↗ | MATERIAL COORDINATOR SERVICES | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 493110 | $61K | Mar 31, 2021 | Mar 30, 2026 |
| 12444825P0010 ↗ | NRS ST. PAUL CUSTODIAL CONTRACT FOR FIELD OFFICE AND ANNEX | Forest Service | 561720 | $48K | Jul 6, 2025 | Jul 5, 2026 |
| W9124V25PA005 ↗ | REPAIR AND REHABILITATION OF A 2002 KALYN/SIEBERT MODEL KSHRG-3-53T-A LOWBOY TRAILER. | Department Of The Army | 811111 | $38K | Mar 19, 2025 | Apr 29, 2025 |
| W91RUS25FA221 ↗ | UPS BATTERIES FORT DETRICK | Department Of The Army | 518210 | $31K | Sep 18, 2025 | Nov 18, 2025 |
| W9123825P0008 ↗ | HENSLEY LAKE WELL DESTRUCTION | Department Of The Army | 237110 | $25K | Mar 5, 2025 | Mar 2, 2026 |
| W911YP26FA001 ↗ | 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 | Department Of The Army | 611430 | $25K | Jan 2, 2026 | Apr 1, 2026 |
| W912JV25PA004 ↗ | 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, 68-1198 FIRING CENTER RD, YAKIMA, WA 98901. | Department Of The Army | 722310 | $14K | Apr 5, 2025 | Apr 6, 2025 |
| N4008524F4857 ↗ | OY2 FEMA FUNDING ONLY ACTION - UNRESTRTICTED GROUNDS 04/01/2024 - 03-31-2025 | Department Of The Navy | 561730 | $12K | Mar 31, 2024 | Mar 30, 2025 |