# Raventek Solution Partners, LLC

Canonical: https://abierto.us/vendors/raventek-solution-partners-llc-rckjz5kge3h6

- UEI: RCKJZ5KGE3H6
- CAGE: 7J4B0
- Location: Ashburn, VA
- Awards in window: 154 (214 transactions), $17,605,796 obligated, January 5, 2024 to July 31, 2026

## Awarding agencies

- Indian Health Service: 1 awards, $5,388,083
- Office of the Assistant Secretary for Financial Resources: 2 awards, $4,389,241
- Bureau of Indian Affairs and Bureau of Indian Education: 127 awards, $3,072,198
- Rural Housing Service: 1 awards, $2,526,000
- Smithsonian Institution: 3 awards, $1,097,477
- Office of the Chief Financial Officer: 8 awards, $693,669
- Merit Systems Protection Board: 2 awards, $216,773
- Federal Acquisition Service: 3 awards, $145,261
- Animal and Plant Health Inspection Service: 2 awards, $40,120
- Railroad Retirement Board: 1 awards, $24,977
- Department of the Air Force: 1 awards, $11,998
- Department of the Navy: 1 awards, $0
- Small Business Administration: 1 awards, $0
- Centers for Medicare and Medicaid Services: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $9,777,324
- 541519 Other Computer Related Services: $4,400,772
- 334111 Electronic Computer Manufacturing: $2,277,576
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $747,639
- 513210 Software Publishers: $245,226
- 541511 Custom Computer Programming Services: $145,261
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $11,998
- 334112 Computer Storage Device Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 127 awards
- Competed Under SAP: 18 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Printer (44029666), $4,844. https://abierto.us/opportunities/140a1224f0008
- Information Technology Equipment - Manufacturer Specific (ITEMS) IDIQ for BIA RavenTek Solution Partners, LLC (140A0324F0001), $30,698. https://abierto.us/opportunities/140a0324f0001

## Largest awards

- 75H70422C00004 (definitive contract): $5,388,083, Division of Acquisitions Policy HQ. Upgrade the Service Support from Basic to Premium: Splunk Enterprise Cloud Licenses and Migration Services. https://www.usaspending.gov/award/CONT_AWD_75H70422C00004_7527_-NONE-_-NONE-/
- 7571TE26P00070 (purchase order): $3,482,312, Omas Strategic Buying Center - Information Technology. IHS Requires a ONE-YEAR Renewal of Its Existing Splunk Cloud Environment That Supports Enterprise Cybersecurity Monitoring, Log Management, Threat Detection, Compliance Reporting, and Related Security Operations. the Current Environment Is Hosted in. https://www.usaspending.gov/award/CONT_AWD_7571TE26P00070_7571_-NONE-_-NONE-/
- 12SAD124F0020 (delivery order): $2,526,000, Usda/Rd/Strategic Acquisition Div. Secure Access Service Edge (Sase) Saas Licensing, Implementation, and Training. https://www.usaspending.gov/award/CONT_AWD_12SAD124F0020_12E3_12314424G0059_1205/
- 7571TE26P00059 (purchase order): $906,928, Omas Strategic Buying Center - Information Technology. The Purpose of the Is Requirement Is to Procure Nuvolo Licenses and Subscription Module.. https://www.usaspending.gov/award/CONT_AWD_7571TE26P00059_7571_-NONE-_-NONE-/
- 140A1623C0009 (definitive contract): $589,515, Bureau of Indian Affairs. Digital Experience Management (Dem) Licenses & Support for Oimt. https://www.usaspending.gov/award/CONT_AWD_140A1623C0009_1450_-NONE-_-NONE-/
- 12314425F0067 (delivery order): $449,287, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Splunk Enterprise - Term License. https://www.usaspending.gov/award/CONT_AWD_12314425F0067_1205_12314424G0059_1205/
- 33314525P00524607 (purchase order): $399,110, Ofc of Chief Information Officer. Software Licensing & Maintenance. https://www.usaspending.gov/award/CONT_AWD_33314525P00524607_3300_-NONE-_-NONE-/
- 33314526P00537825 (purchase order): $374,815, Ofc of Chief Information Officer. Software Support. https://www.usaspending.gov/award/CONT_AWD_33314526P00537825_3300_-NONE-_-NONE-/
- 33314526P00532222 (purchase order): $323,552, Ofc of Chief Information Officer. Software Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_33314526P00532222_3300_-NONE-_-NONE-/
- 140A2324F0210 (delivery order): $286,573, Indian Education Acquisition Office. Printers for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0210_1450_140A1620D0011_1450/
- 140A1623C0012 (definitive contract): $189,141, Bureau of Indian Affairs. Splunk Annual Licenses for Oimt. https://www.usaspending.gov/award/CONT_AWD_140A1623C0012_1450_-NONE-_-NONE-/
- 140A1124F0042 (delivery order): $169,142, Western Region. Computers - Laptops and Desktops. https://www.usaspending.gov/award/CONT_AWD_140A1124F0042_1450_140A1620D0011_1450/
- 47QACA26P0036 (purchase order): $145,261, Office of Centralized Acquisition Services. Tanium Endpoint Management Licenses. https://www.usaspending.gov/award/CONT_AWD_47QACA26P0036_4732_-NONE-_-NONE-/
- 41311424P0012MSP (purchase order): $115,871, MSPB Financial and Admin Management. Secure Remote Access-Zscaler. https://www.usaspending.gov/award/CONT_AWD_41311424P0012MSP_4100_-NONE-_-NONE-/
- 140A1124F0039 (delivery order): $101,867, Western Region. Laptops and Peripherals. https://www.usaspending.gov/award/CONT_AWD_140A1124F0039_1450_140A1620D0011_1450/
- 41311425P0008MSP (purchase order): $100,902, MSPB Financial and Admin Management. Zscaler Software and Support Subscription. https://www.usaspending.gov/award/CONT_AWD_41311425P0008MSP_4100_-NONE-_-NONE-/
- 140A1225F0002 (delivery order): $96,692, Northwest Region. Laptops for Nwro FT Vancouver. https://www.usaspending.gov/award/CONT_AWD_140A1225F0002_1450_140A1620D0011_1450/
- 12314425F0172 (delivery order): $73,580, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. SP3 Software - Red Hat Jboss, Ansible Automation, Integration, Application Run Times and Linux Server (Conexus, Con-It, Vmdi) Red Hat Provides Integration of Vm, Container Operating Systems, Support for Storage, Rhel Environments, Deployments, Serve. https://www.usaspending.gov/award/CONT_AWD_12314425F0172_1205_12314424G0059_1205/
- 140A1625F0011 (delivery order): $70,171, Bureau of Indian Affairs. Laptops for Ojs Ipa. https://www.usaspending.gov/award/CONT_AWD_140A1625F0011_1450_140A1620D0011_1450/
- 140A0125F0059 (delivery order): $68,744, Great Plains Region. Laptops & Peripherals for Ojs District I (Turtle Mountain). https://www.usaspending.gov/award/CONT_AWD_140A0125F0059_1450_140A1620D0011_1450/
- 12314425F0094 (delivery order): $65,216, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. SP3 Software - Artifactory Renewal (Conexus, Con-It, Atlaas) Artifactory with Xray Is a Product by Jfrog That Serves as a Binary Repository Manager. This Is a Core Technical Tool for Managing the Server Applications, Configuration Management, and Bu. https://www.usaspending.gov/award/CONT_AWD_12314425F0094_1205_12314424G0059_1205/
- 140A2324F0040 (delivery order): $60,155, Indian Education Acquisition Office. Desktops & Peripherals for Nenahnezad Community School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0040_1450_140A1620D0011_1450/
- 140A1124F0027 (delivery order): $53,312, Western Region. Information Technology Equipment - Eastern Nevada Agency Ojs. https://www.usaspending.gov/award/CONT_AWD_140A1124F0027_1450_140A1620D0011_1450/
- 140A1325F0002 (delivery order): $41,442, Pacific Region. IT Refresh for Pro Decrms. https://www.usaspending.gov/award/CONT_AWD_140A1325F0002_1450_140A1620D0011_1450/
- 140A1625F0014 (delivery order): $40,814, Bureau of Indian Affairs. Laptops & Peripherals for Ojs Policy. https://www.usaspending.gov/award/CONT_AWD_140A1625F0014_1450_140A1620D0011_1450/
- 140A0425F0025 (delivery order): $40,508, Rocky Mountain Region. Printers for Wind River Agency. https://www.usaspending.gov/award/CONT_AWD_140A0425F0025_1450_140A1620D0011_1450/
- 140A1124F0018 (delivery order): $39,825, Western Region. 2024 Equipment Purchase. https://www.usaspending.gov/award/CONT_AWD_140A1124F0018_1450_140A1620D0011_1450/
- 140A0524F0005 (delivery order): $35,867, Alaska Region. Items Delivery Order for Alaska Region,. https://www.usaspending.gov/award/CONT_AWD_140A0524F0005_1450_140A1620D0011_1450/
- 140A1625F0020 (delivery order): $34,184, Bureau of Indian Affairs. Laptops and Peripherals for Ojs CRD. https://www.usaspending.gov/award/CONT_AWD_140A1625F0020_1450_140A1620D0011_1450/
- 140A1624F0029 (delivery order): $32,896, Bureau of Indian Affairs. Laptops for Dbia. https://www.usaspending.gov/award/CONT_AWD_140A1624F0029_1450_140A1620D0011_1450/
- 12314425F0051 (delivery order): $32,724, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Gitlab Ultimate Software 8F3760 Hstxxx0000001853. https://www.usaspending.gov/award/CONT_AWD_12314425F0051_1205_12314424G0059_1205/
- 12314426F0040 (delivery order): $32,296, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Gitlab Ultimate Plan -Saas - 7AB9A4 Hstxxx0000001853 Base + 4 Years. https://www.usaspending.gov/award/CONT_AWD_12314426F0040_1205_12314424G0059_1205/
- 140A1125F0035 (delivery order): $31,903, Western Region. Laptops, Printers, Peripheral Purchase. https://www.usaspending.gov/award/CONT_AWD_140A1125F0035_1450_140A1620D0011_1450/
- 140A0324F0001 (delivery order): $30,698, Southern Plains Region. Laptops for Realty. https://www.usaspending.gov/award/CONT_AWD_140A0324F0001_1450_140A1620D0011_1450/
- 140A0825F0009 (delivery order): $30,356, Eastern Oklahoma Region. Rugged Laptops for Osage Agency. https://www.usaspending.gov/award/CONT_AWD_140A0825F0009_1450_140A1620D0011_1450/
- 140A0825F0018 (delivery order): $29,899, Eastern Oklahoma Region. Laptops for Transportation. https://www.usaspending.gov/award/CONT_AWD_140A0825F0018_1450_140A1620D0011_1450/
- 140A0424F0018 (delivery order): $27,980, Rocky Mountain Region. Printers for Real Estate Services. https://www.usaspending.gov/award/CONT_AWD_140A0424F0018_1450_140A1620D0011_1450/
- 140A1224F0008 (delivery order): $26,890, Northwest Region. Fy 24 Nwro, Vancouver Monitors and Perip. https://www.usaspending.gov/award/CONT_AWD_140A1224F0008_1450_140A1620D0011_1450/
- 140A0625F0012 (delivery order): $25,393, MID-WEST Region. Roads IT Equipment 2025. https://www.usaspending.gov/award/CONT_AWD_140A0625F0012_1450_140A1620D0011_1450/
- 60RRBH25P0009 (purchase order): $24,977, RRB - Acquisition MGMT Division. Renewal of Domain Tools Iris FY25. https://www.usaspending.gov/award/CONT_AWD_60RRBH25P0009_6000_-NONE-_-NONE-/
- 140A2324F0217 (delivery order): $24,261, Indian Education Acquisition Office. Printers & Monitors for Santa Rosa Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0217_1450_140A1620D0011_1450/
- 140A2325F0126 (delivery order): $24,222, Indian Education Acquisition Office. Printers for Kaibeto Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2325F0126_1450_140A1620D0011_1450/
- 12314425F0199 (delivery order): $22,687, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. SP3 - Software - Splunk Renewal Splunk Is Used for Application Security Monitoring, Provides Visibility of IT Infrastructure, and Enables Eas to Search, Report, Monitor, and Analyze Streaming and Historical Data. the Current Conexus and Nsobs Confi. https://www.usaspending.gov/award/CONT_AWD_12314425F0199_1205_12314424G0059_1205/
- 140A1324F0008 (delivery order): $22,253, Pacific Region. Tech Refresh: Pro Realty, Ltro, Ftt, Tru. https://www.usaspending.gov/award/CONT_AWD_140A1324F0008_1450_140A1620D0011_1450/
- 140A2325F0056 (delivery order): $21,130, Indian Education Acquisition Office. Printers for Chemawa Indian School. https://www.usaspending.gov/award/CONT_AWD_140A2325F0056_1450_140A1620D0011_1450/
- 12639525P0183 (purchase order): $21,015, MRPBS Minneapolis MN. Fy25-Aph-St-Mrp-1_beyondtrustremoteaccess - Beyond Trust Remote Access Maintenance and Remote Support User Renewal.. https://www.usaspending.gov/award/CONT_AWD_12639525P0183_12K3_-NONE-_-NONE-/
- 140A0524F0001 (delivery order): $20,969, Alaska Region. Self Determination IT Refresh. https://www.usaspending.gov/award/CONT_AWD_140A0524F0001_1450_140A1620D0011_1450/
- 140A0425F0023 (delivery order): $20,903, Rocky Mountain Region. Monitors and Peripherals for Wind River Agency. https://www.usaspending.gov/award/CONT_AWD_140A0425F0023_1450_140A1620D0011_1450/
- 12639524P0382 (purchase order): $19,105, MRPBS Minneapolis MN. Fy24-Aph-St-Mrp-1_beyondtrustremoteaccess Beyondtrust Renewal Maintenace and Support. https://www.usaspending.gov/award/CONT_AWD_12639524P0382_12K3_-NONE-_-NONE-/
- 140A2324F0224 (delivery order): $18,502, Indian Education Acquisition Office. Printers for Tonalea Day School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0224_1450_140A1620D0011_1450/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/raventek-solution-partners-llc-rckjz5kge3h6.