Federal Contractor Profile
Redsky LLC
$46M obligated·54 awards·6 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 120 funded award actions, most recent first.
- Contracts with positive obligations
- 54
- Funded award actions shown
- 120
- Obligations shown
- $46M
- Awarding agencies
- 6
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 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 2022 | Department of DefenseHQ USSOCOM | H9240419C0007 | 541519 | C4IAS INFORMATION TECHNOLOGY (IT) AND ENGINEERING SPECIALIST | $3K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1500 | 541612 | DEIA CLIMATE SURVEY FOLLOW-ON SUPPORT OF S/ODI MISSION | $150K |
| Aug 22, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00041 | 561990 | ADDED FUNDING TO TOTAL $165,891.20 | $8K |
| Aug 4, 2022 | Department of DefenseHQ USSOCOM | H9240421C0009 | 541519 | SYSTEM ADMINISTRATION | $400K |
| Jul 14, 2022 | Department of DefenseHQ USSOCOM | H9240422P0003 | 541519 | J2 JIC SUBSCRIPTIONS | $51K |
| Jun 30, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00041 | 561990 | ADDED FUNDING TO TOTAL $165,891.20 | $174K |
| Jun 1, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521P00075 | 541512 | RIVERBED MAINTENANCE & SUPPORT | $1.7M |
| Apr 21, 2022 | Department of DefenseHQ USSOCOM | H9240422C0010 | 541519 | LED FLOOR - HARDWARE AND SOFTWARE | $2.7M |
| Apr 18, 2022 | Department of DefenseHQ USSOCOM | H9240421C0009 | 541519 | SYSTEM ADMINISTRATION | $19K |
| Apr 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1590 | 541612 | DOS ORGANIZATION TRANSFORMATION DEI SURVEY SUPPORT | $37K |
| Mar 29, 2022 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 116 | W50S6Z21C0003 | 541519 | CS CST SUPPORT CONTRACT BASE YEAR | $294K |
| Mar 24, 2022 | Department of DefenseHQ USSOCOM | H9240419C0007 | 541519 | C4IAS INFORMATION TECHNOLOGY (IT) AND ENGINEERING SPECIALIST | $450K |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0086 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Nov 22, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421P0036 | 511210 | QLIK ENTERPRISE SOFTWARE LICENSES & MAINTENANCE | $130K |
| Oct 12, 2021 | Department of DefenseHQ USSOCOM | H9240421C0009 | 541519 | SYSTEM ADMINISTRATION | $890K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0205 | 541511 | AWARD OF FFP MVP. | $90K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1590 | 541612 | DOS ORGANIZATION TRANSFORMATION DEI SURVEY SUPPORT | $195K |
| Sep 2, 2021 | Department of DefenseHQ USSOCOM | H9240421C0006 | 541519 | WGC MATERIAL | $129K |
| Aug 11, 2021 | Department of DefenseHQ USSOCOM | H9240421C0009 | 541519 | SYSTEM ADMINISTRATION | $251K |
| Aug 2, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521P00075 | 541512 | RIVERBED MAINTENANCE & SUPPORT | $1.5M |
| Jul 20, 2021 | Department of DefenseHQ USSOCOM | H9240419C0007 | 541519 | C4IAS INFORMATION TECHNOLOGY (IT) AND ENGINEERING SPECIALIST | $2K |
| Jul 13, 2021 | Department of DefenseHQ USSOCOM | H9240421C0012 | 541519 | OSINT | $1.4M |
| Jun 1, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00041 | 561990 | ADDED FUNDING TO TOTAL $165,891.20 | $169K |
| Apr 6, 2021 | Department of DefenseHQ USSOCOM | H9240421C0006 | 541519 | WGC MATERIAL | $529K |
| Mar 30, 2021 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 116 | W50S6Z21C0003 | 541519 | CS CST SUPPORT CONTRACT BASE YEAR | $286K |
| Mar 26, 2021 | Department of DefenseHQ USSOCOM | H9240421C0006 | 541519 | WGC MATERIAL | $55K |
| Mar 17, 2021 | Department of DefenseHQ USSOCOM | H9240419C0007 | 541519 | C4IAS INFORMATION TECHNOLOGY (IT) AND ENGINEERING SPECIALIST | $435K |
| Feb 18, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421P0036 | 511210 | QLIK ENTERPRISE SOFTWARE LICENSES & MAINTENANCE | $130K |
| Feb 17, 2021 | Department of DefenseHQ USSOCOM | H9240421C0006 | 541519 | WGC MATERIAL | $930K |
| Jan 20, 2021 | Department of DefenseHQ USSOCOM | H9240419C0007 | 541519 | C4IAS INFORMATION TECHNOLOGY (IT) AND ENGINEERING SPECIALIST | $36K |
| Nov 4, 2020 | Department of DefenseHQ USSOCOM | H9222218C0013 | 541519 | J63 ITMO TECHNICAL SUPPORT | $2K |
| Sep 25, 2020 | Department of DefenseHQ USSOCOM | H9222218C0013 | 541519 | J63 ITMO TECHNICAL SUPPORT | $4K |
| Sep 8, 2020 | Department of DefenseHQ USSOCOM | H9240420P0008 | 541519 | J2 OSINT REQUIREMENT | $773K |
| Sep 1, 2020 | Department of DefenseHQ USSOCOM | H9240420P0008 | 541519 | J2 OSINT REQUIREMENT | $130K |
| Aug 27, 2020 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 116 | W912JM17C0023 | 541611 | IGF::CT::IGF | $141K |
| Jul 22, 2020 | Department of DefenseHQ USSOCOM | H9240820C0002 | 541519 | C2 PAYLOAD: F35961-400A | $532K |
| Jul 7, 2020 | Department of DefenseHQ USSOCOM | H9240420P0008 | 541519 | J2 OSINT REQUIREMENT | $466K |
| Jun 4, 2020 | Department of DefenseHQ USSOCOM | H9240420P0006 | 541519 | WAR GAME CENTER MATERIALS | $100K |
| Jun 2, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519C00062 | 541519 | THE PURCHASE OF RIVERBED SOFTWARE AND MAINTENANCE RENEWAL | $1.5M |
| May 22, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119C10043 | 541611 | CENTER FOR TOBACCO PRODUCTS CALL CENTER | $155K |
| Mar 24, 2020 | Department of DefenseHQ USSOCOM | H9222218C0013 | 541519 | J63 ITMO TECHNICAL SUPPORT | $245K |
| Mar 16, 2020 | Department of DefenseHQ USSOCOM | H9240419C0007 | 541519 | C4IAS INFORMATION TECHNOLOGY (IT) AND ENGINEERING SPECIALIST | $203K |
| Mar 2, 2020 | Department of DefenseHQ USSOCOM | H9240820C0002 | 541519 | C2 PAYLOAD: F35961-400A | $1.3M |
| Feb 20, 2020 | Department of DefenseHQ USSOCOM | H9222218C0013 | 541519 | J63 ITMO TECHNICAL SUPPORT | $603K |
| Feb 4, 2020 | Department of DefenseHQ USSOCOM | H9222218C0013 | 541519 | J63 ITMO TECHNICAL SUPPORT | $222K |
| Nov 18, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519C00062 | 541519 | THE PURCHASE OF RIVERBED SOFTWARE AND MAINTENANCE RENEWAL | $652K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420P0001 | 541519 | RIVERBED MAINTENANCE&SUPPORT FOR JCSE. | $393K |
| Sep 27, 2019 | Department of DefenseHQ USSOCOM | H9240419C0017 | 541519 | SELEX JAMMING PLATFORM TESTING | $1.1M |
| Sep 25, 2019 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM17C0023 | 541611 | IGF::CT::IGF | $269K |
| Sep 17, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519C00062 | 541519 | THE PURCHASE OF RIVERBED SOFTWARE AND MAINTENANCE RENEWAL | $723K |
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