# Red Peak Technical Services, LLC Canonical: https://abierto.us/vendors/red-peak-technical-services-llc-gllfcjnaghm8 - UEI: GLLFCJNAGHM8 - CAGE: 859R6 - Location: Anchorage, AK - Awards in window: 77 (142 transactions), $34,418,694 obligated, January 6, 2025 to August 12, 2026 ## Awarding agencies - Department of the Navy: 63 awards, $28,303,258 - Department of State: 5 awards, $3,703,914 - Office of Procurement Operations: 2 awards, $1,742,584 - Department of the Air Force: 1 awards, $828,530 - Department of the Army: 1 awards, $0 - Bureau of the Fiscal Service: 1 awards, -$34,591 - Defense Contract Management Agency: 4 awards, -$125,000 ## Industries - 541330 Engineering Services: $27,035,516 - 493110 General Warehousing and Storage: $3,703,914 - 561621 Security Systems Services (except Locksmiths): $2,948,215 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,142,742 - 237990 Other Heavy and Civil Engineering Construction: $0 - 541512 Computer Systems Design Services: $0 - 561210 Facilities Support Services: -$411,693 ## Competition - Full and Open Competition After Exclusion of Sources: 62 awards - Not Available for Competition: 6 awards - Full and Open Competition: 4 awards - Not Competed Under SAP: 3 awards - Not Competed: 1 awards ## Solicitations won - Reverse Engineering, Science, and Technology for Obsolescence, Restoration, and Evaluation (RESTORE) Laboratory Engineering Services (N6600126R0010). https://abierto.us/opportunities/n6600126r0010 ## Largest awards - N6523625F0483 (delivery order): $3,935,928, NIWC Atlantic. Navconbrig Escs Maintenance Technical Support. https://www.usaspending.gov/award/CONT_AWD_N6523625F0483_9700_N6523620D4830_9700/ - N6449826F3038 (delivery order): $2,580,361, NSWC Philadelphia Div. Ashore & Afloat Risk Management Framework Accreditation, Validation, Cyber Security, Software Development, Quality Assurance, Engineering and Technical Writing Support. https://www.usaspending.gov/award/CONT_AWD_N6449826F3038_9700_N0017825D7739_9700/ - N6852026F0102 (delivery order): $2,433,856, Fleet Readiness Center. 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.. https://www.usaspending.gov/award/CONT_AWD_N6852026F0102_9700_N6852023D0111_9700/ - 19AQMM25F0484 (delivery order): $2,271,136, Acquisitions - Aqm Momentum. A/Go/Ops/Sl Warehouse Staffing and Operation Services in Springfield and Lorton, Va. Base Year Task Order 8670 Funded.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0484_1900_19AQMM25D0531_1900/ - 70RDA124C00000003 (definitive contract): $2,154,276, Departmental Operations Acquisitions Division I. Electronic Security Systems Sustainment Support Services. https://www.usaspending.gov/award/CONT_AWD_70RDA124C00000003_7001_-NONE-_-NONE-/ - N6852025F0209 (delivery order): $1,232,232, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0209_9700_N6852023D0111_9700/ - N0042125F0582 (delivery order): $1,142,742, Naval Air Warfare Center Air Div. Lone Star Software Suite. https://www.usaspending.gov/award/CONT_AWD_N0042125F0582_9700_N0042125G0001_9700/ - N6852025F0063 (delivery order): $1,080,081, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0063_9700_N6852023D0111_9700/ - 19AQMM26F0134 (delivery order): $1,044,226, Acquisitions - Aqm Momentum. A/Go/Ops/Sl Warehouse Staffing and Operation Services in Springfield and Lorton, Va. Option Year 1 Task Order 8670 Funded.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0134_1900_19AQMM25D0531_1900/ - N6852026F0186 (delivery order): $1,037,398, Fleet Readiness Center. FMS Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852026F0186_9700_N6852023D0111_9700/ - N6852025F0075 (delivery order): $941,114, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0075_9700_N6852023D0111_9700/ - N6852026F0300 (delivery order): $888,683, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852026F0300_9700_N6852023D0111_9700/ - FA301624P0189 (purchase order): $828,530, FA3016 502 Cons CL. BMT CCTV for Atc 6, Legacy Bldgs., DCF 3, and Atc 5. https://www.usaspending.gov/award/CONT_AWD_FA301624P0189_9700_-NONE-_-NONE-/ - N6523624F0756 (delivery order): $752,162, NIWC Atlantic. Modification P00002 Excercise Option Year 2 and Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N6523624F0756_9700_N6523620D4830_9700/ - N6852025F0210 (delivery order): $666,874, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0210_9700_N6852023D0111_9700/ - N6852026F0194 (delivery order): $563,226, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852026F0194_9700_N6852023D0111_9700/ - N6852026F0301 (delivery order): $561,089, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852026F0301_9700_N6852023D0111_9700/ - N6852025F0066 (delivery order): $559,604, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0066_9700_N6852023D0111_9700/ - N6852026F0197 (delivery order): $556,638, Fleet Readiness Center. Procurement Funded Logistics Suppt SVCS. https://www.usaspending.gov/award/CONT_AWD_N6852026F0197_9700_N6852023D0111_9700/ - N6852026F0304 (delivery order): $541,727, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852026F0304_9700_N6852023D0111_9700/ - N6852025F0090 (delivery order): $535,691, Fleet Readiness Center. Procurement Funded Logistics Suppt SVCS. https://www.usaspending.gov/award/CONT_AWD_N6852025F0090_9700_N6852023D0111_9700/ - N6852025F0109 (delivery order): $528,451, Fleet Readiness Center. Procurement Funded Logistics Suppt SVCS. https://www.usaspending.gov/award/CONT_AWD_N6852025F0109_9700_N6852023D0111_9700/ - N6852025F0244 (delivery order): $501,446, Fleet Readiness Center. 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.. https://www.usaspending.gov/award/CONT_AWD_N6852025F0244_9700_N6852023D0111_9700/ - N6852025F0097 (delivery order): $464,631, Fleet Readiness Center. FMS Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0097_9700_N6852023D0111_9700/ - N6852026F0297 (delivery order): $456,664, Fleet Readiness Center. FMS Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852026F0297_9700_N6852023D0111_9700/ - N6852026F0303 (delivery order): $454,877, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852026F0303_9700_N6852023D0111_9700/ - N6852025F0199 (delivery order): $422,236, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0199_9700_N6852023D0111_9700/ - N6852025F0195 (delivery order): $388,452, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0195_9700_N6852023D0111_9700/ - N6852025F0220 (delivery order): $350,825, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0220_9700_N6852023D0111_9700/ - N6852026F0307 (delivery order): $350,221, Fleet Readiness Center. FMS Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852026F0307_9700_N6852023D0111_9700/ - N6852025F0196 (delivery order): $349,945, Fleet Readiness Center. FMS Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0196_9700_N6852023D0111_9700/ - N6852025F0235 (delivery order): $341,060, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0235_9700_N6852023D0111_9700/ - N6852026F0013 (delivery order): $321,462, Fleet Readiness Center. Procurement Funded Logistics Suppt SVCS. https://www.usaspending.gov/award/CONT_AWD_N6852026F0013_9700_N6852023D0111_9700/ - 19AQMM25F0483 (delivery order): $321,348, Acquisitions - Aqm Momentum. A/Go/Ops/Sl Warehouse Staffing and Operation Services in Springfield and Lorton, Va. Base Year Task Order 1050 Funded.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0483_1900_19AQMM25D0531_1900/ - N6852025F0227 (delivery order): $312,257, Fleet Readiness Center. Procurement Funded Logistics Suppt SVCS. https://www.usaspending.gov/award/CONT_AWD_N6852025F0227_9700_N6852023D0111_9700/ - N6852025F0198 (delivery order): $309,372, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0198_9700_N6852023D0111_9700/ - N6852026F0196 (delivery order): $305,772, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852026F0196_9700_N6852023D0111_9700/ - N6852025F0070 (delivery order): $286,215, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0070_9700_N6852023D0111_9700/ - N6852025F0236 (delivery order): $247,468, Fleet Readiness Center. Procurement Funded Logistics Suppt SVCS. https://www.usaspending.gov/award/CONT_AWD_N6852025F0236_9700_N6852023D0111_9700/ - N6852025F0015 (delivery order): $233,919, Fleet Readiness Center. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6852025F0015_9700_N6852023D0111_9700/ - N6852026F0007 (delivery order): $197,604, Fleet Readiness Center. NWCF Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852026F0007_9700_N6852023D0111_9700/ - N6852026F1046 (delivery order): $197,069, Fleet Readiness Center. New Task Order. https://www.usaspending.gov/award/CONT_AWD_N6852026F1046_9700_N6852023D0111_9700/ - N6852025F0113 (delivery order): $195,675, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0113_9700_N6852023D0111_9700/ - N6852025F0042 (delivery order): $193,895, Fleet Readiness Center. FMS Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0042_9700_N6852023D0111_9700/ - N6852025F0024 (delivery order): $181,664, Fleet Readiness Center. Correct Typo in P00001. https://www.usaspending.gov/award/CONT_AWD_N6852025F0024_9700_N6852023D0111_9700/ - N6852025F0223 (delivery order): $179,058, Fleet Readiness Center. Technical Manual/Pub Updates. https://www.usaspending.gov/award/CONT_AWD_N6852025F0223_9700_N6852023D0111_9700/ - N6852026F0191 (delivery order): $176,927, Fleet Readiness Center. FMS Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852026F0191_9700_N6852023D0111_9700/ - N6852025F0095 (delivery order): $159,100, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0095_9700_N6852023D0111_9700/ - N6852026F0299 (delivery order): $144,813, Fleet Readiness Center. O&m Funded Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852026F0299_9700_N6852023D0111_9700/ - N6852024F0220 (delivery order): $93,374, Fleet Readiness Center. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6852024F0220_9700_N6852023D0111_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-peak-technical-services-llc-gllfcjnaghm8.