# Redsky LLC Canonical: https://abierto.us/vendors/redsky-llc-gln7jnaylq63 - UEI: GLN7JNAYLQ63 - CAGE: 7Q6G6 - Location: Aldie, VA - Awards in window: 25 (109 transactions), $15,211,632 obligated, January 18, 2024 to September 4, 2026 ## Awarding agencies - U.S. Special Operations Command: 6 awards, $5,718,094 - Federal Bureau of Investigation: 5 awards, $4,894,199 - Department of the Army: 2 awards, $3,964,306 - Internal Revenue Service: 2 awards, $671,216 - Federal Acquisition Service: 5 awards, $7,250 - Department of the Navy: 2 awards, $500 - Missile Defense Agency: 2 awards, $500 - Food and Drug Administration: 1 awards, -$44,433 ## Industries - 541519 Other Computer Related Services: $7,066,382 - 541512 Computer Systems Design Services: $4,433,683 - 541511 Custom Computer Programming Services: $3,747,500 - 336611 Ship Building and Repairing: $7,500 - 541330 Engineering Services: $500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 561990 All Other Support Services: -$44,433 ## Competition - Full and Open Competition After Exclusion of Sources: 8 awards - Not Competed Under SAP: 6 awards - Not Available for Competition: 5 awards - Full and Open Competition: 5 awards - Not Competed: 1 awards ## Solicitations won - RFI - 8(a) Audio Visual Services - 15F06725Q0000191 (15F06725Q0000191). https://abierto.us/opportunities/15f06725q0000191 ## Largest awards - W912HQ24C0059 (definitive contract): $3,747,500, W4LD USA Hecsa. USACE HQ Real Estate: S24-0071 Real Estate Reporting Support Services in Support of the Real Estate Community of Practice - 8(A) Direct Award.. https://www.usaspending.gov/award/CONT_AWD_W912HQ24C0059_9700_-NONE-_-NONE-/ - H9240025C0002 (definitive contract): $2,825,578, HQ Ussocom. Ebusiness Support. https://www.usaspending.gov/award/CONT_AWD_H9240025C0002_9700_-NONE-_-NONE-/ - 15F06724F0001458 (delivery order): $2,210,093, FBI-JEH. Av Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001458_1549_47QTCB22D0086_4732/ - 15F06726F0001474 (delivery order): $1,794,225, FBI-JEH. Video Wall Equipment. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001474_1549_47QTCB22D0086_4732/ - H9241524C0005 (definitive contract): $1,531,108, HQ Ussocom. C4ias IT Eng Support Labor. https://www.usaspending.gov/award/CONT_AWD_H9241524C0005_9700_-NONE-_-NONE-/ - H9240421C0009 (definitive contract): $719,229, HQ Ussocom. System Administration. https://www.usaspending.gov/award/CONT_AWD_H9240421C0009_9700_-NONE-_-NONE-/ - H9240023C0003 (definitive contract): $485,502, HQ Ussocom. DSC Av System MXS Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_H9240023C0003_9700_-NONE-_-NONE-/ - 2032H523C00044 (definitive contract): $471,811, IT Strategy and Modernization. Riverbed Maint & SPT. https://www.usaspending.gov/award/CONT_AWD_2032H523C00044_2050_-NONE-_-NONE-/ - 15F06724P0001402 (purchase order): $376,208, FBI-JEH. Audio/Visual Services. https://www.usaspending.gov/award/CONT_AWD_15F06724P0001402_1549_-NONE-_-NONE-/ - 15F06725P0001186 (purchase order): $283,463, FBI-JEH. Audio/Visual Services. https://www.usaspending.gov/award/CONT_AWD_15F06725P0001186_1549_-NONE-_-NONE-/ - 15F06725F0001670 (delivery order): $230,211, FBI-JEH. The Scope of This Work Is to Obtain Onsite Maintenance, Support Services, Software Updates and Moves, Adds, and Change Orders as Well as Upgrades and New Installations for the Critical Incident Response Group (Cirg) Systems Locations.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001670_1549_47QTCB22D0086_4732/ - W50S6Z24CA001 (definitive contract): $216,806, W7M3 Uspfo Activity Gaang 116. Client Support Technicians. https://www.usaspending.gov/award/CONT_AWD_W50S6Z24CA001_9700_-NONE-_-NONE-/ - 2032H526F00085 (delivery order): $199,405, IT Strategy and Modernization. Riverbed Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_2032H526F00085_2050_47QTCB22D0086_4732/ - H9241524P0008 (purchase order): $79,376, HQ Ussocom. J2 Subscriptions. https://www.usaspending.gov/award/CONT_AWD_H9241524P0008_9700_-NONE-_-NONE-/ - H9241525PE015 (purchase order): $77,300, HQ Ussocom. J2 Osint Subscription. https://www.usaspending.gov/award/CONT_AWD_H9241525PE015_9700_-NONE-_-NONE-/ - 47QRCA24DW151: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW151_4732/ - 47QRCA25DA316: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA316_4732/ - 47QRCA25DSF68: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSF68_4732/ - HQ085926FG023 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG023_9700_HQ085926DG023_9700/ - N0017825F8025 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F8025_9700_N0017825D8025_9700/ - 47QTCA20D005V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D005V_4732/ - HQ085926DG023: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG023_9700/ - N0017825D8025: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D8025_9700/ - 47QTCB22D0086: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0086_4732/ - 75F40121C00041 (definitive contract): -$44,433, FDA Office of Acq Grant SVCS. CTP Call Center Support. https://www.usaspending.gov/award/CONT_AWD_75F40121C00041_7524_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/redsky-llc-gln7jnaylq63.