Federal Contractor Profile
Red Peak Technical Services, LLC
$79M obligated·125 awards·4 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 153 funded award actions, most recent first.
- Contracts with positive obligations
- 125
- Funded award actions shown
- 153
- Obligations shown
- $79M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0134 | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER 8670 FUNDED. | $467K |
| May 28, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F1046 | 541330 | NEW TASK ORDER | $197K |
| May 27, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F3038 | 541330 | ASHORE & AFLOAT RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, SOFTWARE DEVELOPMENT, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT | $337K |
| May 22, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124C00000003 | 561621 | ELECTRONIC SECURITY SYSTEMS SUSTAINMENT SUPPORT SERVICES | $980K |
| May 20, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F3038 | 541330 | ASHORE & AFLOAT RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, SOFTWARE DEVELOPMENT, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT | $756K |
| May 20, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F0307 | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $350K |
| May 8, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F0304 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $542K |
| May 7, 2026 | Department of DefenseNIWC PACIFIC | N6600126F0047 | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $10K |
| Apr 29, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F3038 | 541330 | ASHORE & AFLOAT RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, SOFTWARE DEVELOPMENT, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT | $372K |
| Apr 28, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F0102 | 541330 | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TASK ORDER UNDER IDIQ N68520-23-D-0111 FOR CONTRACTOR SUPPORT SERVICES (CSS) TO UPDATE TECHNICAL PUBLICATIONS SUPPORTING THE H-53K & H-53E/T64 PROGRAM UNDER PMA-261. | $1.6M |
| Apr 27, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F0303 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $455K |
| Apr 24, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F3038 | 541330 | ASHORE & AFLOAT RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, SOFTWARE DEVELOPMENT, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT | $620K |
| Mar 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0321 | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA TASK ORDER 1050 FUNDED. | $67K |
| Mar 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0134 | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER 8670 FUNDED. | $578K |
| Jan 23, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F0191 | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $177K |
| Jan 8, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F0102 | 541330 | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TASK ORDER UNDER IDIQ N68520-23-D-0111 FOR CONTRACTOR SUPPORT SERVICES (CSS) TO UPDATE TECHNICAL PUBLICATIONS SUPPORTING THE H-53K & H-53E/T64 PROGRAM UNDER PMA-261. | $94K |
| Jan 8, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F0186 | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $519K |
| Dec 17, 2025 | Department of DefenseFLEET READINESS CENTER | N6852026F0013 | 541330 | PROCUREMENT FUNDED LOGISTICS SUPPT SVCS | $30K |
| Dec 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0484 | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 8670 FUNDED. | $627K |
| Dec 1, 2025 | Department of DefenseFLEET READINESS CENTER | N6852026F0007 | 541330 | NWCF FUNDED LOGISTICS SUPPORT SERVICES | $198K |
| Dec 1, 2025 | Department of DefenseFLEET READINESS CENTER | N6852026F0009 | 541330 | TECHNICAL MANUAL/PUB UPDATES | $55K |
| Sep 23, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0483 | 541330 | NAVCONBRIG ESCS MAINTENANCE TECHNICAL SUPPORT | $3.9M |
| Sep 19, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0244 | 541330 | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TO UNDER IDIQ N6582023D0111 FOR CSS SUPPORT FOR THE AUTOMATIC TEST SYSTEMS FLEET SUPPORT TEAM (ATS FST) FUNDED UNDER CLIN 0003 IN THE AMOUNT OF $252,899.47 AND CLIN 0026 IN THE AMOUNT OF $248,546.26. | $501K |
| Sep 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0483 | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 1050 FUNDED. | $24K |
| Sep 9, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0756 | 541330 | NAVCONBRIG TECHNICAL SUSTAINMENT SUPPORT | $752K |
| Sep 9, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0235 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $341K |
| Sep 3, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0236 | 541330 | PROCUREMENT FUNDED LOGISTICS SUPPT SVCS | $247K |
| Aug 27, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0024 | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $182K |
| Aug 25, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0223 | 541330 | TECHNICAL MANUAL/PUB UPDATES | $179K |
| Aug 25, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0233 | 541330 | TECHNICAL MANUAL/PUB UPDATES | $15K |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0484 | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 8670 FUNDED. | $627K |
| Aug 19, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0063 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $335K |
| Aug 18, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0209 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $1.2M |
| Aug 15, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0227 | 541330 | PROCUREMENT FUNDED LOGISTICS SUPPT SVCS | $312K |
| Aug 7, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0210 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $667K |
| Aug 7, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0220 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $351K |
| Jun 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0484 | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 8670 FUNDED. | $627K |
| Jun 10, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0199 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $422K |
| Jun 6, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0198 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $309K |
| May 27, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0195 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $388K |
| May 23, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0196 | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $350K |
| May 7, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0109 | 541330 | PROCUREMENT FUNDED LOGISTICS SUPPT SVCS | $528K |
| May 6, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0113 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $196K |
| May 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0483 | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 1050 FUNDED. | $134K |
| Apr 30, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0063 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $332K |
| Apr 22, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0015 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $31K |
| Apr 15, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0582 | 336413 | LONE STAR SOFTWARE SUITE | $1.1M |
| Apr 8, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0097 | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $465K |
| Apr 3, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0095 | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $159K |
| Apr 1, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624P0189 | 561621 | BMT CCTV FOR ATC 6, LEGACY BLDGS., DCF 3, AND ATC 5 | $829K |
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