# Redhawk IT Solutions, LLC

Canonical: https://abierto.us/vendors/redhawk-it-solutions-llc-qgaaemcmjxq7

- UEI: QGAAEMCMJXQ7
- CAGE: 4TBM6
- Location: Woodbridge, VA
- Awards in window: 793 (1,196 transactions), $155,455,366 obligated, January 2, 2025 to September 12, 2026

## Awarding agencies

- Department of Veterans Affairs: 111 awards, $38,529,940
- Departmental Offices: 37 awards, $14,062,780
- U.S. Citizenship and Immigration Services: 6 awards, $9,564,572
- U.S. Customs and Border Protection: 4 awards, $6,873,612
- Department of the Navy: 112 awards, $6,288,188
- Internal Revenue Service: 6 awards, $5,734,276
- Federal Emergency Management Agency: 7 awards, $4,893,091
- U.S. Immigration and Customs Enforcement: 6 awards, $4,440,357
- Office of Procurement Operations: 9 awards, $3,908,388
- U.S. Coast Guard: 1 awards, $3,647,989
- Office of the Assistant Secretary for Administration and Management: 16 awards, $3,375,682
- Federal Bureau of Investigation: 38 awards, $3,339,723
- Office of the Assistant Secretary for Administration: 3 awards, $3,308,379
- Environmental Protection Agency: 7 awards, $3,248,503
- Department of the Air Force: 26 awards, $3,193,067

## Industries

- 541519 Other Computer Related Services: $128,932,633
- 513210 Software Publishers: $26,132,305
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $118,419
- 334419 Other Electronic Component Manufacturing: $84,760
- 561621 Security Systems Services (except Locksmiths): $80,471
- 541511 Custom Computer Programming Services: $50,027
- 334210 Telephone Apparatus Manufacturing: $20,637
- 334290 Other Communications Equipment Manufacturing: $17,588
- 531210 Offices of Real Estate Agents and Brokers: $13,776
- 517112 Wireless Telecommunications Carriers (except Satellite): $4,750
- 336611 Ship Building and Repairing: $0
- 511210 Information: $0
- 519290 Web Search Portals and All Other Information Services: $0
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 760 awards
- Competed Under SAP: 20 awards
- Not Competed Under SAP: 8 awards
- Not Competed: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- EO 14398 Entrust & Sectigo Credential and Certificate Management (140D0426Q0721), $332,576. https://abierto.us/opportunities/140d0426q0721
- Cellebrite Software (140D0426Q0658), $188,428. https://abierto.us/opportunities/140d0426q0658
- Information Technology Purchase for Portsmouth Pad (384924), $3,129. https://abierto.us/opportunities/384924
- VMware Cloud Foundation (140D0426Q0503), $26,842. https://abierto.us/opportunities/140d0426q0503
- Microsoft Enterprise Licensing Subscription (140D0426F0808). https://abierto.us/opportunities/140d0426f0808
- Circle CVI42 Cardiovascular Imaging Software Subscription (36C26226Q1191). https://abierto.us/opportunities/36c26226q1191
- Circle Cardiovascular Imaging Software Subscription (36C26226Q1069). https://abierto.us/opportunities/36c26226q1069
- Survey-Based Research Platform (Qualtrics SaaS) | REDHAWK IT | VA-26-00071517 (36C10B26Q0514), $222,247. https://abierto.us/opportunities/36c10b26q0514
- Department of Interior, Business Integration Offic (140D0426Q0347). https://abierto.us/opportunities/140d0426q0347
- Plum Cases (VA-26-00037446) (36C10B26Q0343), $812,867. https://abierto.us/opportunities/36c10b26q0343
- InformaCast Advanced Notification Subscription Lic (140D0426Q0272), $26,640. https://abierto.us/opportunities/140d0426q0272
- Informatica Software Maintenance (VA-26-00041472) (36C10B26Q0200), $968,425. https://abierto.us/opportunities/36c10a25q0061

## Largest awards

- 140D0424F0429 (delivery order): $11,795,319, Ibc Acq SVCS Directorate. SAP Business Suite 4 SAP Hana (Sap S/4 Hana) Software License and Maintenance. https://www.usaspending.gov/award/CONT_AWD_140D0424F0429_1406_NNG15SD38B_8000/
- 70SBUR26F00000118 (delivery order): $6,589,331, Uscis Contracting Office. This Order Renews Uscis'S Adobe Software and Support for One Year Agency Wide. Uscis Uses Adobe to Review, Sign, and Edit PDFS Within All Directorates. the Performance Period for This Order Is 7/15/2026 - 7/14/2027.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000118_7003_70RTAC26D00000001_7001/
- 36C10B24F0184 (delivery order): $5,839,792, Technology Acquisition Center NJ. CFM Pmis. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0184_3600_NNG15SD38B_8000/
- 36C10B26F0047 (delivery order): $4,320,629, Technology Acquisition Center NJ. Environment of Care - Brand Name Performance Logic Licenses. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0047_3600_NNG15SD38B_8000/
- 2032H522F00700 (delivery order): $4,175,249, Special Operations. Adobe Connect Meeting Integrated Virtual Learning Platform (Ivlp). This Administrative Modification Is Issued to Update the Description of This Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00700_2050_NNG15SD38B_8000/
- 70Z07926FUCPL0009 (delivery order): $3,647,989, C5I Division 1 Alexandria. Audio Visual Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z07926FUCPL0009_7008_70RTAC26D00000001_7001/
- 70B04C26F00000546 (delivery order): $3,506,753, Information Technology Contracting Division. Adobe Licenses. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000546_7014_70RTAC26D00000001_7001/
- 75P00124F80095 (delivery order): $3,263,257, Program Support Center Acq MGMT SVC. SAP Biis-C. https://www.usaspending.gov/award/CONT_AWD_75P00124F80095_7570_NNG15SD38B_8000/
- 70B04C24F00000639 (delivery order): $3,259,300, Information Technology Contracting Division. Modification Provides a Continuation of Services to Scale Mission Execution Through Automation Technology, Reducing Processing Times, Improving Data Accuracy, and Allowing Personnel to Focus on Higher-Priority Enforcement and Security Functions.. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000639_7014_NNG15SD38B_8000/
- 36C10B26F0057 (delivery order): $3,258,567, Technology Acquisition Center NJ. Adobe Creative Cloud. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0057_3600_NNG15SD38B_8000/
- 70FA4026F00000164 (delivery order): $3,166,284, Support Services Section. To Procure Annual Adobe Software Licenses, Support, and Maintenance for the Federal Emergency Management Agency.. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000164_7022_70RTAC26D00000001_7001/
- 2031JW24F00034 (delivery order): $2,710,079, Comptroller of Currency Acqs. Appian Platform Cloud Migration. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00034_2046_NNG15SD38B_8000/
- 70SBUR26F00000122 (delivery order): $2,677,859, Uscis Contracting Office. Procurement of Govdelivery Software Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000122_7003_NNG15SD38B_8000/
- 70CTD026FR0000041 (delivery order): $2,536,600, Information Technology Division. The Purpose of This Award Is to Provide Adobe Licenses and Support Maintenance Advanced Document Editing and Collaborating Tools Which Are Deployed Across U.S. Immigration and Customs Enforcement (Ice) Enterprise-Wide.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FR0000041_7012_70RTAC26D00000001_7001/
- 68HERF26F0002 (delivery order): $2,417,686, Construction, Finance, Administrative & Ia Division. Software: Adobe License Renewals. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0002_6800_NNG15SD38B_8000/
- 693JJ126F00002N (delivery order): $2,332,774, IT Acquisition Center of Excellence (Ace). Adobe Enterprise Technology Licensing Agreement (Etla).. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00002N_6925_NNG15SD38B_8000/
- 36C10B24F0359 (delivery order): $2,277,010, Technology Acquisition Center NJ. Medical Grade ALL-IN-ONES (Aio) Personal Computers. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0359_3600_NNG15SD38B_8000/
- 70RTAC26FR0000032 (delivery order): $2,268,677, Info Tech Acq Center. FY26 Adobe Licenses Renewal Is Issued Through the Adobe Ela IDIQ with Redhawk IT Solutions. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000032_7001_70RTAC26D00000001_7001/
- 1605TB25F00093 (delivery order): $2,223,223, DOL-ITAS Division B Procurement. Varonis Software Platform Captures, Aggregates, Normalizes, and Analyzes Every Data Access Event for Every Account on Windows and Unix/Linux Servers, Sharepoint, NAS Storage Devices, and Email Systems Without Requiring Native Operating System Auditin. https://www.usaspending.gov/award/CONT_AWD_1605TB25F00093_1605_NNG15SD38B_8000/
- 36C10A25F0027 (delivery order): $2,194,064, Technology Acquisition Center Austin. Plum Hardware. https://www.usaspending.gov/award/CONT_AWD_36C10A25F0027_3600_NNG15SD38B_8000/
- 12314424F0049 (delivery order): $1,938,486, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. SAP for Planning, Standard and Professional Version, License Subscriptions Mod 2 Unilaterally Changes the Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_12314424F0049_1205_NNG15SD38B_8000/
- N0042122F0231 (delivery order): $1,833,890, Naval Air Warfare Center Air Div. Exercise Options. https://www.usaspending.gov/award/CONT_AWD_N0042122F0231_9700_NNG15SD38B_8000/
- 70T03026F7667N038 (delivery order): $1,745,469, Enterprise Information Technology. This Delivery Order Provides Adobe Software Licenses and Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N038_7013_70RTAC26D00000001_7001/
- N3943024F9542 (delivery order): $1,738,349, NAVFAC Systems and Exp Warfare CTR. FY24 Adobe Renewal (Pop 8/23/24-8/22/25). https://www.usaspending.gov/award/CONT_AWD_N3943024F9542_9700_NNG15SD38B_8000/
- 91990024F0044 (delivery order): $1,667,094, Contracts and Acquistions Managemen. Adobe Enterprise License Agreement to Provide Central Management of Adobe Software Licenses, Maintenance, and Adobe Related Support Services. https://www.usaspending.gov/award/CONT_AWD_91990024F0044_9100_NNG15SD38B_8000/
- 70CTD025FR0000030 (delivery order): $1,419,084, Information Technology Division. This Award Provides Adobe Experience Manager Assets Software Capabilities, with Maintenance and Professional Services Support, to Allow the ICE Office of Public Affairs to Continue to Have a Content Management Solution for Digital Media Campaigns.. https://www.usaspending.gov/award/CONT_AWD_70CTD025FR0000030_7012_NNG15SD38B_8000/
- 47QACA25F0080 (delivery order): $1,381,701, Office of Centralized Acquisition Services. Microsoft Unified Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0080_4732_NNG15SD38B_8000/
- 15F06726F0000610 (delivery order): $1,343,335, FBI-JEH. Gitlab Licenses. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000610_1549_NNG15SD38B_8000/
- 36C10B22F0091 (delivery order): $1,326,029, Technology Acquisition Center NJ. Modification P00003 Is to Exercise Option Period 3 for Continued Maintenance Support and Professional Services to Support VA VISN 8 Biomedical Converged Virtualization Infrastructure (Cvi) Hardware.. https://www.usaspending.gov/award/CONT_AWD_36C10B22F0091_3600_NNG15SD38B_8000/
- S5121A25FE015 (delivery order): $1,243,089, Defense Contract Managment Office. Vmware Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_S5121A25FE015_9700_NNG15SD38B_8000/
- 2032H523F00229 (delivery order): $1,226,026, IT Strategy and Modernization. Brava Software - the Purpose of This Bilateral Modification Is To: 1. Change the Contracting Officer (Co) 2. Change the Contract Specialist (Cs) 3. Change the Contracting Officer Representative (Cor) 4. Replace IR1052.239-9001 Section 508 Conforman. https://www.usaspending.gov/award/CONT_AWD_2032H523F00229_2050_NNG15SD38B_8000/
- 36C10B25F0201 (delivery order): $1,052,000, Technology Acquisition Center NJ. Veterans Health Administration National Center for Organization Development for Brand Name Posit Connect Term Software Licenses Including Maintenance and Technical Support. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0201_3600_NNG15SD38B_8000/
- 7571TE26F80097 (delivery order): $1,035,970, Omas Strategic Buying Center - Information Technology. NIH Ecm Opentext Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80097_7571_NNG15SD38B_8000/
- 75F40123F80292 (delivery order): $1,026,501, FDA Office of Acq Grant SVCS. Cor Change - SAP Business Intelligence Suite Software and Maintenance/Technical Support. https://www.usaspending.gov/award/CONT_AWD_75F40123F80292_7524_NNG15SD38B_8000/
- 47QACA26F0260 (delivery order): $1,020,441, Office of Centralized Acquisition Services. Microsoft Unified Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0260_4732_NNG15SD38B_8000/
- FA481425F0088 (delivery order): $957,595, FA4814 6 Cons PK. Dell Emc Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA481425F0088_9700_NNG15SD38B_8000/
- 70FA4026F00000082 (delivery order): $955,853, Support Services Section. The Purpose of This Award Is to Procure the Renewal of (1) One Okta Licenses.. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000082_7022_NNG15SD38B_8000/
- 36C10B26F0303 (delivery order): $841,429, Technology Acquisition Center NJ. FFP Delivery Order for Brand Name Plum Laboratories Plum Case Retrofit Effort.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0303_3600_NNG15SD38B_8000/
- 70US0926F1DHS2568 (delivery order): $821,334, U. S. Secret Service. This a Delivery Order Against DHS Adobe Ela IV for Adobe Maintenance Renewal.. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2568_7009_70RTAC26D00000001_7001/
- 36C10B26F0140 (delivery order): $812,867, Technology Acquisition Center NJ. Plum Cases. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0140_3600_NNG15SD38B_8000/
- 36C77623F0015 (delivery order): $803,907, Pcac. Warranty & Battery Replacement of Apc Option 1. https://www.usaspending.gov/award/CONT_AWD_36C77623F0015_3600_NNG15SD38B_8000/
- 70RTAC24FR0000034 (delivery order): $788,533, Info Tech Acq Center. Option Year-1 Exercised.. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000034_7001_NNG15SD38B_8000/
- 36C10A23F0105 (delivery order): $765,677, Technology Acquisition Center NJ. Brand Name Precisely Address Validation Support for VA Profile. Option Period Two.. https://www.usaspending.gov/award/CONT_AWD_36C10A23F0105_3600_NNG15SD38B_8000/
- 36C24825F0156 (delivery order): $765,670, 248-Network Contract Office 8. Surveillance System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24825F0156_3600_NNG15SD38B_8000/
- 15PTDE25F00000024 (delivery order): $720,513, OJP Ocio Ent Infrastructure. Digicert/Verisign License and Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_15PTDE25F00000024_1550_NNG15SD38B_8000/
- HC102826F0063 (delivery order): $715,658, IT Contracting Division - PL83. Omnissa Vmware H8 Vdi Software Support Renewal. https://www.usaspending.gov/award/CONT_AWD_HC102826F0063_9700_NNG15SD38B_8000/
- 36C10B25F0277 (delivery order): $681,805, Technology Acquisition Center NJ. Zebra Industrial Barcode Printers for Consolidated Mail Outpatient Pharmacy. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0277_3600_NNG15SD38B_8000/
- 80TECH25FA130 (delivery order): $664,572, NASA IT Procurement Office. This Is a Delivery Order for the Agency Wide Renewal of Tableau Products and Services Per the Attached Quote # 332868 Dated 01/21/2025. Period of Performance Is 02/01/2025 - 01/31/2026.. https://www.usaspending.gov/award/CONT_AWD_80TECH25FA130_8000_NNG15SD38B_8000/
- 36C10B24F0194 (delivery order): $653,055, Technology Acquisition Center NJ. This Modification Is for the Continued Maintenance and Technical Support for Brand Name Encase Endpoint Investigator on Behalf of the Office of Information Security, Cybersecurity Operations Center.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0194_3600_NNG15SD38B_8000/
- 36C10B22F0164 (delivery order): $643,513, Technology Acquisition Center NJ. Exercise Option Period 3 for Ibm SPSS Software Licenses. https://www.usaspending.gov/award/CONT_AWD_36C10B22F0164_3600_NNG15SD38B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/redhawk-it-solutions-llc-qgaaemcmjxq7.