# RV Global Solutions Inc.

Canonical: https://abierto.us/vendors/rv-global-solutions-inc-sykmd2laxjn5

- UEI: SYKMD2LAXJN5
- CAGE: 6TC84
- Location: Trenton, NJ
- Awards in window: 49 (83 transactions), $4,693,168 obligated, January 6, 2025 to August 12, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $1,977,782
- Department of the Army: 15 awards, $1,118,803
- Consumer Product Safety Commission: 1 awards, $706,007
- National Institute of Standards and Technology: 1 awards, $248,657
- National Oceanic and Atmospheric Administration: 1 awards, $178,050
- Federal Aviation Administration: 1 awards, $130,400
- Federal Prison System / Bureau of Prisons: 1 awards, $125,690
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $102,259
- Forest Service: 1 awards, $48,268
- Defense Logistics Agency: 7 awards, $18,465
- Food and Drug Administration: 1 awards, $14,767
- Department of Energy: 1 awards, $13,300
- Agricultural Research Service: 1 awards, $5,700
- Department of the Air Force: 1 awards, $4,520
- Missile Defense Agency: 2 awards, $500

## Industries

- 561730 Landscaping Services: $1,341,972
- 541513 Computer Facilities Management Services: $706,007
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $491,044
- 811210 Electronic and Precision Equipment Repair and Maintenance: $468,150
- 561790 Other Services to Buildings and Dwellings: $366,146
- 561210 Facilities Support Services: $263,243
- 561990 All Other Support Services: $246,422
- 238170 Siding Contractors: $188,913
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $130,400
- 339999 All Other Miscellaneous Manufacturing: $125,690
- 611430 Professional and Management Development Training: $103,018
- 493110 General Warehousing and Storage: $102,259
- 561720 Janitorial Services: $48,268
- 811111 General Automotive Repair: $38,248
- 237110 Water and Sewer Line and Related Structures Construction: $25,300

## Competition

- Competed Under SAP: 14 awards
- Full and Open Competition: 12 awards
- Not Available for Competition: 10 awards
- Not Competed Under SAP: 10 awards
- Not Competed: 1 awards

## Solicitations won

- Fire Extinguisher Inspection, Certification, and Maintenance (W912DR25QA009), $49,815. https://abierto.us/opportunities/w912dr25qa009
- NRS St. Paul Janitorial Services for Field office and Annex (12444825Q0010), $49,708. https://abierto.us/opportunities/12444825q0010
- Laboratory Equipment Preventative and Emergency Repair Services (W15QKN-25-C-0014), $1,459,034. https://abierto.us/opportunities/w15qkn25c0014
- Hidden Dam/ Hensley Lake - Well Destruction (W9123825Q0004), $25,300. https://abierto.us/opportunities/w9123825q0004
- Kayln/Siebert Trailer Repair (W9124V25QA004). https://abierto.us/opportunities/w9124v25qa004

## Largest awards

- 61320622P0020 (purchase order): $706,007, Consumer Product Safety Commission. Help Desk Support and Ivanti Subject Matter Expert (Sme) Services. https://www.usaspending.gov/award/CONT_AWD_61320622P0020_6100_-NONE-_-NONE-/
- N4008526F0690 (delivery order): $641,004, Navfacsyscom Mid-Atlantic. Unrestricted Grounds Funding Task Order - Option Period 04. https://www.usaspending.gov/award/CONT_AWD_N4008526F0690_9700_N4008522D0034_9700/
- N4008525F5022 (delivery order): $626,208, Navfacsyscom Mid-Atlantic. Unrestricted Grounds Maintenance Opt 3 to Recurring. https://www.usaspending.gov/award/CONT_AWD_N4008525F5022_9700_N4008522D0034_9700/
- W15QKN25C0014 (definitive contract): $468,150, W6QK Acc-Ri-Picatinny. Devcom Esic, Qesa Laboratory Equipment Repair Services. https://www.usaspending.gov/award/CONT_AWD_W15QKN25C0014_9700_-NONE-_-NONE-/
- N4008525F4008 (delivery order): $263,243, Navfacsyscom Mid-Atlantic. 4TH Option Recurring Mitchel Field SVS. https://www.usaspending.gov/award/CONT_AWD_N4008525F4008_9700_N4008521D0001_9700/
- 1333ND24FNB190185 (delivery order): $248,657, Department of Commerce NIST. Ou19-258-Opt-067, OY1, B81 Ups Pm, Nist, Boulder, Co. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190185_1341_47QTCA21D0071_4732/
- N4008525F0534 (delivery order): $188,913, Navfacsyscom Mid-Atlantic. Gutter Maintenance - Option Period 4 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008525F0534_9700_N4008521D0076_9700/
- W15QKN26FA087 (delivery order): $187,538, W6QK Acc-Ri-Picatinny. Snow and ICE Removal Services Staten Island Ny. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA087_9700_W15QKN22D5005_9700/
- W15QKN25FA132 (delivery order): $178,608, W6QK Acc-Ri-Picatinny. Snow and ICE Removal Services Staten Island Ny Option Year 3 Task Order. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA132_9700_W15QKN22D5005_9700/
- 1332KP26F0027 (delivery order): $178,050, Department of Commerce NOAA. Installation of OM5 Fiber Cable at NOAA Satellite Operations Facility. https://www.usaspending.gov/award/CONT_AWD_1332KP26F0027_1330_47QTCA21D0071_4732/
- N4008525F4351 (delivery order): $139,622, Navfacsyscom Mid-Atlantic. Task Order OY4 HVAC Duct & Kitchen Exhaust Cleaning (June 2025-MAY 2026). https://www.usaspending.gov/award/CONT_AWD_N4008525F4351_9700_N4008521D0047_9700/
- 697DCK26C00142 (definitive contract): $130,400, 697DCK Regional Acquisitions SVCS. TSS Ductless System Installation at the Airport Traffic Control Tower in Newark, N.J. (Ewr Atct). https://www.usaspending.gov/award/CONT_AWD_697DCK26C00142_6920_-NONE-_-NONE-/
- 15B50326P00000083 (purchase order): $125,690, FPC Big Spring. Replace Boilers SR Housing 26Z5AN8 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B50326P00000083_1540_-NONE-_-NONE-/
- N4008525F0623 (delivery order): $106,800, Navfacsyscom Mid-Atlantic. HVAC Duct Cleaning at C2, C9, C12, C33, C38, R4A, and R23 at Naval Weapons Station Earle. https://www.usaspending.gov/award/CONT_AWD_N4008525F0623_9700_N4008521D0047_9700/
- 15A00021CAQA00163 (definitive contract): $102,259, ATF | Acquisitions Management Division. Material Coordinator Services Exercise Option. https://www.usaspending.gov/award/CONT_AWD_15A00021CAQA00163_1560_-NONE-_-NONE-/
- W911YP26FA007 (delivery order): $77,891, W7N3 Uspfo Activity Ut Arng. 3 Months (03 Apr - 02 Jul 2026) Quality Assurance Services, Task Order #5; 6 Months (03 Jul 2026 - 02 Jan 2027) Quality Assurance Services, Task Order #5. https://www.usaspending.gov/award/CONT_AWD_W911YP26FA007_9700_W911YP23D0002_9700/
- W15QKN22C5011 (definitive contract): $62,766, W6QK Acc-Ri-Picatinny. Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W15QKN22C5011_9700_-NONE-_-NONE-/
- 12444825P0010 (purchase order): $48,268, Usda-Fs, Csa East 9. NRS St. Paul Custodial Contract for Field Office and Annex. https://www.usaspending.gov/award/CONT_AWD_12444825P0010_12C2_-NONE-_-NONE-/
- W9124V25PA005 (purchase order): $38,248, W7NK Uspfo Activity MT Arng. Repair and Rehabilitation of a 2002 Kalyn/Siebert Model Kshrg-3-53t-A Lowboy Trailer.. https://www.usaspending.gov/award/CONT_AWD_W9124V25PA005_9700_-NONE-_-NONE-/
- W91RUS25FA221 (delivery order): $30,570, W6QK ACC-APG Contr CTR. Ups Batteries Fort Detrick. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA221_9700_47QTCA21D0071_4732/
- W9123825P0008 (purchase order): $25,300, W075 Endist Sacramento. Hensley Lake Well Destruction. https://www.usaspending.gov/award/CONT_AWD_W9123825P0008_9700_-NONE-_-NONE-/
- W911YP26FA001 (delivery order): $25,126, W7N3 Uspfo Activity Ut Arng. Contractor Ensures Instructors Are Qualified and All Material Is Up to Date in Order to Maintain Accreditation. Qao Also Ensures Courses Are Adhere to Standards Set by Tradoc. All in Accordance with Base Award W911yp23d0002. https://www.usaspending.gov/award/CONT_AWD_W911YP26FA001_9700_W911YP23D0002_9700/
- 75F40124F80301 (delivery order): $14,767, FDA Office of Acq Grant SVCS. Mat Cleaning for Kansas City Kclhaf Total Diet Sample Prep Kitchen. https://www.usaspending.gov/award/CONT_AWD_75F40124F80301_7524_47QTCA21D0071_4732/
- W912JV25PA004 (purchase order): $13,600, W7NW Uspfo Activity or Arng. The Vendor Shall Provide Catered Meal Services from 0600-0700 on 06 April 2025 to 07 April 2025, and 1730-1830, at Yakima Training Center, 68-1198 Firing Center Rd, Yakima, Wa 98901.. https://www.usaspending.gov/award/CONT_AWD_W912JV25PA004_9700_-NONE-_-NONE-/
- 89503126FWA400712 (delivery order): $13,300, Western-Desert Southwest Region. Elevator, Lift Station, and Oil Separator Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_89503126FWA400712_8900_47QTCA21D0071_4732/
- N4008524F4857 (delivery order): $11,993, Navfacsyscom Mid-Atlantic. OY2 FEMA Funding Only Action - Unrestrticted Grounds 04/01/2024 - 03-31-2025. https://www.usaspending.gov/award/CONT_AWD_N4008524F4857_9700_N4008522D0034_9700/
- W912DR25PA023 (purchase order): $11,005, W2SD Endist Baltimore. To Provide All Labor, Parts, Equipment, Material, Supervision and Transportation Necessary to Certify, Maintain, Repair, and Provide Testing for All Portable Fire Extinguishers Belonging to the Washington Aqueduct in Accordance with the F Nfpa10. https://www.usaspending.gov/award/CONT_AWD_W912DR25PA023_9700_-NONE-_-NONE-/
- 1232SA26F0283 (delivery order): $5,700, USDA ARS Afm Apd. The USDA ARS Edward T. Schafer Agricultural Research Center (Etsarc) Requires a Vendor to Provide Annual Preventative Maintenance, Inspections, and Emergency Repairs on an Incinerator.. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0283_12H2_47QTCA21D0071_4732/
- FA488725C0002 (definitive contract): $4,520, FA4887 56 Cons CC. 312TH Fighter Squadron Uhf/Vhf Antenna and RF Cable Installation. https://www.usaspending.gov/award/CONT_AWD_FA488725C0002_9700_-NONE-_-NONE-/
- SPE8EB26F0010 (bpa call): $3,220, DLA Troop Support. 8511978937!QSL Assessment. https://www.usaspending.gov/award/CONT_AWD_SPE8EB26F0010_9700_SPE8E525A0003_9700/
- SPE8EB26F0017 (bpa call): $3,220, DLA Troop Support. 8512098160!QSL Assessment. https://www.usaspending.gov/award/CONT_AWD_SPE8EB26F0017_9700_SPE8E525A0003_9700/
- SPE8EB26F0018 (bpa call): $3,220, DLA Troop Support. 8512114689!QSL Assessment. https://www.usaspending.gov/award/CONT_AWD_SPE8EB26F0018_9700_SPE8E525A0003_9700/
- SPE8EB26F0022 (bpa call): $3,050, DLA Troop Support. 8512161789!QSL Assessment. https://www.usaspending.gov/award/CONT_AWD_SPE8EB26F0022_9700_SPE8E525A0003_9700/
- SPE8EB26F0021 (bpa call): $3,000, DLA Troop Support. 8512161681!QSL Assessment. https://www.usaspending.gov/award/CONT_AWD_SPE8EB26F0021_9700_SPE8E525A0003_9700/
- SPE8EB26F0008 (bpa call): $2,755, DLA Troop Support. 8511946271!QSL Assessment. https://www.usaspending.gov/award/CONT_AWD_SPE8EB26F0008_9700_SPE8E525A0003_9700/
- HQ085926FE776 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE776_9700_HQ085926DF468_9700/
- 140F0S23F0042 (delivery order): $0, Fws, Over Sat G/S. Mod 2 Is Hereby Closing Out This Task Order. https://www.usaspending.gov/award/CONT_AWD_140F0S23F0042_1448_47QTCA21D0071_4732/
- W911YP25FA001 (delivery order): $0, W7N3 Uspfo Activity Ut Arng. The Qao Contractor Serves as the Subject Matter Expert (Sme) to the Rti Commander and the Full Time Unit Support (Ftus) Officer in Charge (Oic) in All Matters Associated with Quality Assurance and the Army Accreditation Program.. https://www.usaspending.gov/award/CONT_AWD_W911YP25FA001_9700_W911YP23D0002_9700/
- 47PD0321D0001: $0, PBS R3 Acq MGMT Div Contract Support. Modification to Incorporate the Implementation of CDS and Drones Clause.. https://www.usaspending.gov/award/CONT_IDV_47PD0321D0001_4740/
- 47QTCA21D0071: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D0071_4732/
- HQ085926DF468: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF468_9700/
- N0017819D8444: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8444_9700/
- N4008521D0047: $0, Navfacsyscom Mid-Atlantic. HVAC Exhaust Ducts Option Four - Recurring. https://www.usaspending.gov/award/CONT_IDV_N4008521D0047_9700/
- N4008521D0076: $0, Navfacsyscom Mid-Atlantic. Gutter Cleaning and Minor Repair. https://www.usaspending.gov/award/CONT_IDV_N4008521D0076_9700/
- N4008522D0034: $0, Navfacsyscom Mid-Atlantic. Option Three Col 3 Recurring. https://www.usaspending.gov/award/CONT_IDV_N4008522D0034_9700/
- SPE8E525A0003: $0, DLA Troop Support. 4610115949!. https://www.usaspending.gov/award/CONT_IDV_SPE8E525A0003_9700/
- W15QKN22D5005: $0, W6QK Acc-Ri-Picatinny. OY3 - ICE Melt and Sand NY024. https://www.usaspending.gov/award/CONT_IDV_W15QKN22D5005_9700/
- W911YP23D0002: $0, W7N3 Uspfo Activity Ut Arng. The Purpose of This Admin Mod Is to Implement E.O. 14168, Add FAR Clause 52.212-5 Dev 1 (Dated Mar 2025), Removing FAR 52.222-21 & FAR 52.222-26. All Terms and Conditions Remain Unchanged. No Change in Price. No Other Changes at This Time.. https://www.usaspending.gov/award/CONT_IDV_W911YP23D0002_9700/
- W912P923A0004: $0, W07V Endist ST Louis. Eo Modification. https://www.usaspending.gov/award/CONT_IDV_W912P923A0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rv-global-solutions-inc-sykmd2laxjn5.