Federal Contractor Profile
Redsky LLC
$46M obligated·54 awards·6 agencies·12 NAICS
Federal Contracts
Showing award actions 101–120 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 |
|---|---|---|---|---|---|
| Aug 8, 2019 | Department of DefenseHQ USSOCOM | H9240419C0007 | 541519 | C4IAS INFORMATION TECHNOLOGY (IT) AND ENGINEERING SPECIALIST | $2K |
| Jul 2, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119C10043 | 541611 | CENTER FOR TOBACCO PRODUCTS CALL CENTER | $150K |
| Mar 21, 2019 | Department of DefenseHQ USSOCOM | H9240419C0007 | 541519 | C4IAS INFORMATION TECHNOLOGY (IT) AND ENGINEERING SPECIALIST | $195K |
| Mar 19, 2019 | Department of DefenseHQ USSOCOM | H9222218C0013 | 541519 | J63 ITMO TECHNICAL SUPPORT | $240K |
| Jan 30, 2019 | Department of DefenseHQ USSOCOM | H9222218C0013 | 541519 | J63 ITMO TECHNICAL SUPPORT | $809K |
| Nov 15, 2018 | Department of DefenseHQ USSOCOM | H9222218C0013 | 541519 | J63 ITMO TECHNICAL SUPPORT | $0 |
| Oct 1, 2018 | Department of DefenseFA4814 6 CONS PK | FA481419PBJ01 | 541519 | RIVERBED ANNUAL MAINTENANCE&SUPPORT | $610K |
| Sep 27, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18P0071 | 334220 | IGF::OT;;IGF MEDIA CONTENT SERVICE AND SUPPORT | $22K |
| Sep 25, 2018 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM17C0023 | 541611 | IGF::CT::IGF | $261K |
| Sep 24, 2018 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM17C0023 | 541611 | IGF::CT::IGF | $33K |
| Aug 14, 2018 | Department of DefenseHQUSSOCOM | H9222218C0013 | 541519 | J63 ITMO TECHNICAL SUPPORT | $300K |
| Aug 2, 2018 | Department of DefenseNIWC PACIFIC | N6600118P0339 | 541519 | IGF:OT:IGF SONUS VIDEO LICENSE SUPPORT | $24K |
| Aug 2, 2018 | Department of DefenseNIWC PACIFIC | N6600118P0340 | 541519 | IGF:OT:IGF SONUS VIDEO LICENSE SUPPORT | $24K |
| Feb 21, 2018 | Department of DefenseHQUSSOCOM | H9222218C0013 | 541519 | J63 ITMO TECHNICAL SUPPORT | $200K |
| Feb 7, 2018 | Department of DefenseHQUSSOCOM | H9222218C0013 | 541519 | J63 ITMO TECHNICAL SUPPORT | $305K |
| Feb 7, 2018 | Department of DefenseHQUSSOCOM | H9222218C0013 | 541519 | J63 ITMO TECHNICAL SUPPORT | $221K |
| Jan 3, 2018 | Department of DefenseNIWC PACIFIC | N6600118P0065 | 334210 | SONUS SESSION BORDER CONTROLLER | $54K |
| Oct 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481418PBJ01 | 541519 | RIVERBED MAINTENANCE&SUPPORT | $723K |
| Sep 29, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0065 | 334220 | IGF::OT::IGF | $236K |
| Sep 28, 2017 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM17C0023 | 541611 | IGF::CT::IGF | $254K |
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