# Rivertech LLC

Canonical: https://abierto.us/vendors/rivertech-llc-p8p1lnpbert1

- UEI: P8P1LNPBERT1
- CAGE: 7CG51
- Location: Colorado Springs, CO
- Awards in window: 6 (14 transactions), $14,561,187 obligated, June 26, 2026 to August 29, 2026

## Awarding agencies

- Office of Procurement Operations: 1 awards, $5,181,425
- U.S. Immigration and Customs Enforcement: 1 awards, $4,642,407
- U.S. Citizenship and Immigration Services: 1 awards, $3,312,898
- U.S. Coast Guard: 2 awards, $1,424,457
- Federal Emergency Management Agency: 1 awards, -$0

## Industries

- 541330 Engineering Services: $14,561,187

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards

## Largest awards

- 70RCSJ25FR0000003 (delivery order): $5,181,425, CISA Contracting Activity. The Purpose of This Modification Is to Fund the Remainder of OY1 and Lift the Stop Work on Clins 1004, 1007 and 1008.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ25FR0000003_7001_47QRAD20D8142_4732/
- 70CDCR25FR0000007 (delivery order): $4,642,407, Detention Compliance and Removals. This Modification Provides Funding for Technical Expertise Services to Support the Juvenile Family Management Division to Ensure Family, Adult Residential Centers, and Short-Stay Juvenile Facilities Are Compliant with ICE Standards. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000007_7012_GS00Q14OADS119_4732/
- 70SBUR21F00000161 (delivery order): $3,312,898, Uscis Contracting Office. Uscis Security Support Services for the Office of Security & Integrity (Osi) Security Support Services - 52.217-8 Exercise, WD Update to Op 3 and 4, Co Update, Dei, and Pens Update. https://www.usaspending.gov/award/CONT_AWD_70SBUR21F00000161_7003_47QRAD20D8142_4732/
- 70Z08023FMECP0030 (delivery order): $971,403, SFLC Procurement Branch 1. Exercise Option Year 3 (8/6/2026 - 8/5/2027). https://www.usaspending.gov/award/CONT_AWD_70Z08023FMECP0030_7008_47QRAD20D8326_4732/
- 70Z02322FDCO00002 (delivery order): $453,054, HQ Contract Operations (CG-912)(000. The Purpose of This Unilateral Modification Is to Extend Services Under the Authority of FAR 52.217-8 Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_70Z02322FDCO00002_7008_47QRAD20D8142_4732/
- 70FA3020F00000498 (delivery order): -$0, Information Technology Commodities and Telecommunications. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000498_7022_GS00Q14OADS119_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rivertech-llc-p8p1lnpbert1.