Contractor · based in New Jersey
RV Global Solutions Inc.: federal contracts won
UEI SYKMD2LAXJN5
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$210,384
The middle of 9 priced awards, FY2021–FY2025.
Typical bids faced
–
Too few awards report bids (1 of 1) to show a typical number.
Won as a small business
–
Not enough priced awards to show a share.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by RV Global Solutions Inc. was $210k (FY2021-FY2025, 9 priced awards).
- Its most frequent buyer was NAVFAC Mid-Atlantic (6 priced awards in FY2021-FY2025).
- There were 10 construction & facilities awards won by RV Global Solutions Inc. in FY2021-FY2025; 9 had a usable price.
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Awards per year
- FY2025, the latest full year: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 4 | – |
| FY2018 | 5 | $22,534 |
| FY2019 | 7 | $28,404 |
| FY2020 | 2 | – |
| FY2021 | 1 | – |
| FY2022 | 1 | – |
| FY2023 | 4 | – |
| FY2024 | 1 | – |
| FY2025 | 2 | – |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $210,384
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Jul 13, 2026 | HVAC Services W912DS26PA005 on USAspending (opens in a new tab) | $1,944 | 1 | Not competed Open to all |
| Jun 15, 2026 | TSS Ductless System Installation at the Airport Traffic Control Tower in Newark, EWR ATCT 697DCK26C00142 on USAspending (opens in a new tab) | $130,400 | 15 | Competed Small business |
| Jul 7, 2025 | NRS St. Paul Custodial Contract for Field Office and Annex 12444825P0010 on USAspending (opens in a new tab) | $48,268 | 26 | Competed Small business |
| Mar 6, 2025 | 4TH Option Recurring Field SVS N4008525F4008 on USAspending (opens in a new tab) Offers from IDIQ | $258,836 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2024 | Replace Rooftop HVAC Heat Pump Unit - Lake Mead National Recreation Area, NV 140P8124P0070 on USAspending (opens in a new tab) Equipment purchase | $47,980 | 5 | Competed Small business |
| Nov 15, 2023 | 3RD Option Recurring Field SVS N4008524F4112 on USAspending (opens in a new tab) Offers from IDIQ | $242,600 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 29, 2023 | Times Square Recruiting Station Upgrades W912DS23C0036 on USAspending (opens in a new tab) | $74,811 | 1 | Not competed 8(a) |
| Jan 12, 2023 | BLDG 84 Repair and Clean Up to Sewer Line, Field N4008523F4410 on USAspending (opens in a new tab) Offers from IDIQ | $4,822 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 13, 2022 | CSS 90103-RELOCATE Gym Equip NY023 W15QKN23P5001 on USAspending (opens in a new tab) | $23,426 | 1 | Not competed 8(a) |
| Oct 26, 2022 | Funding Task Order 2ND Option Field BOS N4008523F4011 on USAspending (opens in a new tab) Offers from IDIQ | $231,333 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 2, 2021 | Field NY Services Task Order for 1ST Option Funding N4008522F4134 on USAspending (opens in a new tab) Offers from IDIQ | $220,603 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 5, 2020 | Base Year Field Service Contract N4008521F4016 on USAspending (opens in a new tab) Offers from IDIQ | $210,384 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 22, 2020 | Clean Up Sewer Line Back Up at Building 84 Field. Clean Up Sewer Back Up Jet Blockage N4008520F4400 on USAspending (opens in a new tab) Offers from IDIQ | $14,582 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 8, 2019 | Funding for 4TH Option Period 1 October 2019 Through 30 Sep 20 N4008520F4005 on USAspending (opens in a new tab) Offers from IDIQ | $198,466 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 27, 2019 | BLDG #16 Repair Sewer Line, Field Facility NY N4008519F7042 on USAspending (opens in a new tab) Offers from IDIQ | $28,404 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 18, 2019 | FY 19 Janitorial Services 8/27/19 to 9/30/19 at 1ST Marine Headquarters, Garden City NY N4008519F6611 on USAspending (opens in a new tab) Offers from IDIQ | $51,403 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 13, 2019 | Repair Leak in Breezeway of BLDG 19 Field, Garden City NY N4008519F6745 on USAspending (opens in a new tab) Offers from IDIQ | $5,307 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 10, 2019 | Water Treatment and Testing W15QKN19P1194 on USAspending (opens in a new tab) | $16,899 | 2 | Competed Small business |
| Aug 30, 2019 | X011 Repairs to Fire Alarms Sprinkler Systems - Garden City NY N4008519F6439 on USAspending (opens in a new tab) Offers from IDIQ | $43,851 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 28, 2018 | X010 Replace AHU BLDG 19, Field NY N4008519F4130 on USAspending (opens in a new tab) Offers from IDIQ | $18,970 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 9, 2018 | X009 FFP Funds for Option Year #3 from 01 Oct 2018 N4008519F4016 on USAspending (opens in a new tab) Offers from IDIQ | $185,020 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 8, 2018 | HVAC SYS CSS 13107 Chiller Condensing Unit Repair W15QKN18P1103 on USAspending (opens in a new tab) | $21,292 | 2 | Competed Small business |
| May 29, 2018 | The Purpose of Contract Number W15QKN-18-P-1046 Is to Procure the Removal and Replacement of a 25 Linear Foot Military Requirement Parking (MEP) Cantilever Gate and Motorized Electric Gate Controller, Including Any Damaged Supporting Structure at United States Army Reserve Center (USARC)/Army Medical Support Activity (Amsa)#12, Fort Totten, NY 11359 in Support of the 99TH Regional Support Command. W15QKN18P1046 on USAspending (opens in a new tab) | $28,999 | 1 | Not competed 8(a) |
| Feb 1, 2018 | 140P4518P0013: Remove and Install Boiler - Morristown National Historical Park, Morristown, NJ 140P4518P0013 on USAspending (opens in a new tab) | $6,641 | 7 | Competed Small business |
| Jan 8, 2018 | X006: Replace RTU N4008518F4310 on USAspending (opens in a new tab) Offers from IDIQ | $22,534 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 6 (67%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 2 (22%)
Sole-source: only one company was asked.
- Competed 1 (11%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 6 (67%)
No set-aside: any size of business could bid.
- 8(a) 2 (22%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 1 (11%)
Only small businesses could bid.
Left out of the numbers above: 1 equipment purchase. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| N4008521D0001 | Single-award The IDIQ drew 1 offers | 6 | Sep 30, 2025 |
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