RIVERTECH LLC
COLORADO SPRINGS, Colorado
Total Received
$478.9M
Total Awards
64
State
Colorado
Last Updated
Feb 6, 2026
Yearly Funding Trend
$462.1M24
$5.5M25
$11.3M26
Top 50 Awards to RIVERTECH LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA445220F0034_9700_GS00Q14OADS119_4732 AIR FORCE - ENTERPRISE WIDE - FLYING SQUADRON FUNCTIONAL SUPPORT | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $63,277,312 |
CONT_AWD_FA489018F5020_9700_GS00Q14OADS119_4732 COMBAT AIR FORCES (CAF) COMMAND AND CONTROL, INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (C2ISR) AND RESCUE SQUADRONS IN LOCATIONS IN AIR COMBAT COMMAND (ACC) AND US EUROPEAN (US… | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $43,716,599 |
CONT_AWD_FA564121F0009_9700_GS00Q14OADS119_4732 THE OBJECTIVE OF THE AIRCREW TRAINING; LIVE, VIRTUAL AND CONSTRUCTIVE (LVC); ACADEMIC; AND SIMULATOR (ATLAS) CONTRACT IS TO MAXIMIZE THE UNITED STATES AIR FORCES EUROPE`S (USAFE)… | Department of Defense Department of the Air Force | — | — | 2024 | $33,579,394 |
CONT_AWD_FA521520F0025_9700_GS00Q14OADS119_4732 TRAVEL FUNDING MODIFICATION. | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2024 | $31,182,003 |
CONT_AWD_FA489019CA005_9700_-NONE-_-NONE- COMMAND AND CONTROL TECHNICAL SUPPORT CONTRACT (C2TSC), SUPPORTING 705TH CTS PR:F2KTAB9273A101 | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $30,114,195 |
CONT_AWD_HS002121F0018_9700_HS002119D0001_9700 ESC ANALYSIS AND ASSESSMENT SUPPORT SVCS | Department of Defense Defense Counterintelligence and Security Agency | — | HANOVER, MD-03 | 2024 | $26,325,398 |
CONT_AWD_70SBUR21F00000161_7003_47QRAD20D8142_4732 USCIS OSI SECURITY SUPPORT SERVICES - ADD TWO (2) TRAINING AND DEVELOPMENT SPECIALIST POSITIONS. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $19,473,126 |
CONT_AWD_W9124720F0066_9700_GS00Q14OADS119_4732 SUSTAINMENT SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $19,038,165 |
CONT_AWD_HC102820F0934_9700_GS00Q14OADS119_4732 INTEGRATED LOGISTICS SUPPORT AND PROGRAM MANAGEMENT SERVICES | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $15,004,950 |
CONT_AWD_6973GH23F00189_6920_6973GH19D00002_6920 FUNDING TECHNICAL SUPPORT SERVICE CONTRACT, 6973GH-19-D-00002, OPTION YEAR IV. | Department of Transportation Federal Aviation Administration | — | MOORE, OK-04 | 2024 | $13,378,758 |
CONT_AWD_FA489024C0013_9700_-NONE-_-NONE- 705TH COMBAT TRAINING SQUADRON COMMAND AND CONTROL TECHNICAL SUPPORT CONTRACT. | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $11,677,701 |
CONT_AWD_W91RUS20C0031_9700_-NONE-_-NONE- FORT CARSON LABOR - NETWORK ADMINISTRATOR FOR NETWORK ENTERPRISE CENTER | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $9,347,706 |
CONT_AWD_FA805420F0004_9700_47QRAD20D8142_4732 AIR FORCE SECURITY FORCES CENTER (AFSFC) WORKING DOG MANAGEMENT SYSTEM (WDMS) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICE | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $8,840,959 |
CONT_AWD_70RCSJ25FR0000003_7001_47QRAD20D8142_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION PERIOD ONE (1). | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2026 | $8,673,739 |
CONT_AWD_W91RUS23C0011_9700_-NONE-_-NONE- REGIONAL HUB NODE TIER II CONTRACT SUPPORT, US ARMY SIGNAL ACTIVITY-FORT LIBERTY, NC | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $8,076,043 |
CONT_AWD_6973GH22F00182_6920_6973GH19D00002_6920 DEOBLIGATE FUNDING LINES NOT UTILIZED DURING OPTION YEAR III | Department of Transportation Federal Aviation Administration | — | COLORADO SPRINGS, CO-05 | 2024 | $7,806,421 |
CONT_AWD_HS002124F0073_9700_HS002119D0125_9700 LOGISTICS AND FACILITY SUPPORT SERVICES | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2024 | $7,617,220 |
CONT_AWD_6973GH19F00184_6920_6973GH19D00002_6920 ADDING FUNDS TO CONTRACT 6973GH-19-00002 - TECHNICAL SUPPORT SERVICES | Department of Transportation Federal Aviation Administration | — | COLORADO SPRINGS, CO-05 | 2024 | $7,209,413 |
CONT_AWD_70Z02322FMMZ02500_7008_47QRAD20D8142_4732 BI-LATERAL EXERCISE OF OPTION PERIOD 2 WITH PARTIAL FUNDING (REMAINDER SUBJECT TO AVAILABILITY OF FUNDS) AS WELL AS AMENDMENT TO PWS. | Department of Homeland Security U.S. Coast Guard | — | MARTINSBURG, WV-02 | 2024 | $6,583,000 |
CONT_AWD_6973GH21F00190_6920_6973GH19D00002_6920 ADDING FUNDS FOR OPTION YEAR 2 TO CONTRACT 6973GH-19-00002 - TECHNICAL SUPPORT SERVICES | Department of Transportation Federal Aviation Administration | — | COLORADO SPRINGS, CO-05 | 2024 | $6,325,252 |
CONT_AWD_FA489023F0037_9700_47QRAD20D8142_4732 ADVISORY AND ASSISTANCE SERVICES FOR 9 AF (AFCENT)/A3 AND 609 AIR SUPPORT SQUADRON. | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $6,146,938 |
CONT_AWD_HC102820P0027_9700_-NONE-_-NONE- LOGISTICS AND AUDIO VISUAL (AV) SUPPORT | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $5,932,438 |
CONT_AWD_W91RUS20C0026_9700_-NONE-_-NONE- ARMY COMMAND, CONTROL, COMMUNICATION, COMPUTER AND INFORMATION MANAGEMENT SERVICES, NETWORK ENTERPRISE COMMAND, FORT DRUM. | Department of Defense Department of the Army | — | DEVENS, MA-03 | 2024 | $5,702,753 |
CONT_AWD_HS002119F0109_9700_HS002119D0125_9700 LOGISTICS SUPPORT SERVICES | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2024 | $5,208,935 |
CONT_AWD_89503220FWA400129_8900_GS00Q14OADS119_4732 TECHNICAL SUPPORT SERVICES - MODIFICATION P00016 - BILATERAL MODIFICATION TO CORRECT OPTION YEAR 3 PERIOD OF PERFORMANCE. | Department of Energy Department of Energy | — | LOVELAND, CO-04 | 2024 | $5,006,032 |
CONT_AWD_FA002121F0002_9700_GS00Q14OADS119_4732 TASK ORDER IN SUPPORT OF AFSOCS 137 SOW MC-12W AIRCREW INSTRUCTION SUPPORT. AFSOC REQUIRES ON-SITE CONTRACT INSTRUCTOR, SCHEDULING, REGISTRAR, AND MISSION REHEARSAL TRAINER (MRT)… | Department of Defense Department of the Air Force | — | ARLINGTON, VA-08 | 2024 | $4,965,803 |
CONT_AWD_W15QKN22F5066_9700_47QRAD20D8142_4732 EXERCISING OY3 FOR CONTINUATION OF TRAINING CENTER SERVICES IN SUPPORT OF ASA FORT DIX, JB MDL, NEW JERSEY 08641. | Department of Defense Department of the Army | — | FORT DIX, NJ-03 | 2024 | $4,832,590 |
CONT_AWD_70Z02322FDCO00002_7008_47QRAD20D8142_4732 ADMINISTRATIVE MOD P00008 TO UPDATE CONTRACTING OFFICER TO COMPLY WITH INVOICE PAYMENT VERIFICATION TOOL. | Department of Homeland Security U.S. Coast Guard | — | MARTINSBURG, WV-02 | 2024 | $4,682,621 |
CONT_AWD_W91RUS20C0036_9700_-NONE-_-NONE- NETWORK ENTERPRISE CENTER INFORMATION TECHNOLOGY SERVICES FORT SILL, OKLAHOMA PERFORMED BY RIVERTECH, LLC. | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $4,299,279 |
CONT_AWD_70FA3020F00000498_7022_GS00Q14OADS119_4732 DATA ANALYTICS AND VISUALIZATION SUPPORT SERVICES TO GPD | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $4,277,169 |
CONT_AWD_6973GH24F00092_6920_6973GH19D00002_6920 FUNDING THE 4-MONTH EXTENSION TO THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-19-D-00002 FROM 12/01/23 TO 03/31/24. | Department of Transportation Federal Aviation Administration | — | COLORADO SPRINGS, CO-05 | 2024 | $4,169,848 |
CONT_AWD_FA251820C0002_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, NON-PERSONNEL SERVICES, AND ALL OTHER ITEMS AS REQUIRED… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $3,929,210 |
CONT_AWD_FA445218F0097_9700_GS00Q14OADS119_4732 THE PURPOSE OF THIS MODIFICATION IS TO FUND THE EXTENSION OF SERVICES CONTRACT LINE ITEM NUMBERS (CLINS) 5001 - 5005 HAVE BEEN FUNDED IN THE AMOUNT OF $108,560.74. | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $3,863,755 |
CONT_AWD_70Z02321FMAV06500_7008_47QRAD20D8326_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 3 AND DECREASE CAF. | Department of Homeland Security U.S. Coast Guard | — | MOBILE, AL-02 | 2024 | $3,786,438 |
CONT_AWD_W91QF524F0009_9700_47QRAD20D8142_4732 S-CDID SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $3,500,147 |
CONT_AWD_70Z04418F18004700_7008_GS00Q14OADS119_4732 THIS MODIFICATION DE-OBLIGATES AND CLOSES THIS CONTRACT. $347,562.37 IN EXCESS FUNDS INCLUDES CANCELLED FUNDS OF $226,516.37. TOTAL CONTRACT DECREASED FROM $3,790,801.93 TO $3,443… | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $3,443,240 |
CONT_AWD_W91QV123F0006_9700_47QRAD20D8142_4732 OPTION PERIOD 2 NCR FURNITURE RECONFIGURATION | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $3,427,393 |
CONT_AWD_FA489024F0048_9700_47QRAD20D8142_4732 CONTRACTOR SHALL PROVIDE A-AS SERVICES AND EXPERTISE SUPPORTING PM, PLANNING AND TECHNICAL CONSULTING FOR 9AF (AFCENT)/FP PROGRAM TO MEET EXISTING AND FUTURE CONTINGENCY REQUIREME… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $2,842,738 |
CONT_AWD_HS002122F0074_9700_HS002119D0125_9700 FACILITY SUPPORT SERVICES | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2024 | $2,737,816 |
CONT_AWD_70CDCR25FR0000007_7012_GS00Q14OADS119_4732 THIS MODIFICATION PROVIDES FUNDING FOR TECHNICAL EXPERTISE SERVICES TO SUPPORT THE JUVENILE FAMILY MANAGEMENT DIVISION TO ENSURE FAMILY, ADULT RESIDENTIAL CENTERS, AND SHORT-STAY… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | COLORADO SPRINGS, CO-05 | 2026 | $2,670,944 |
CONT_AWD_FA489025F0011_9700_GS00Q14OADS119_4732 AIR COMBAT COMMAND REQUIREMENTS DIRECTORATE (ACC/A5I) REMOTELY PILOTED AIRCRAFT (RPA) AND HIGH-ALTITUDE INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (ISR) REQUIREMENTS AND MANAGE… | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2025 | $2,196,092 |
CONT_AWD_70RCSA20FR0000075_7001_GS00Q14OADS119_4732 CLOSEOUT AND DE-OBLIGATION OF CONTRACT NUMBER 70RCSA20FR0000075. | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $1,754,394 |
CONT_AWD_70Z04423FCMPL0011_7008_47QRAD20D8142_4732 UPDATE CLIN STRUCTURE TO DISBURSE AS AMOUNT SCHEDULE INSTEAD OF QUANTITY BASE DUE TO IPP INVOICING REQUIREMENT. | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $1,680,572 |
CONT_AWD_70Z04422FC2PL0004_7008_70Z04420D20003200_7008 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE INVOICE INSTRUCTIONS TO THE NEW INVOICE PROCESSING PLATFORM (IPP) FOR CONTRACTOR INVOICE SUBMISSIONS. | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $1,579,144 |
CONT_AWD_N0018925FZ127_9700_47QRAD20D8142_4732 JSSO SECURITY SUPPORT SERVICES | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $1,574,741 |
CONT_AWD_6973GH23F00204_6920_6973GH19D00009_6920 FUNDING CONTRACT 6973GH-19-D-00009 OPTION YEAR IV. | Department of Transportation Federal Aviation Administration | — | MOORE, OK-04 | 2024 | $1,382,028 |
CONT_AWD_FA805225C0021_9700_-NONE-_-NONE- AIR FORCE SECURITY FORCES CENTER WORKING DOG MANAGEMENT SYSTEM IT SUPPORT SERVICES AND SUSTAINMENT FOLLOW ON | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2025 | $1,353,337 |
CONT_AWD_FA700019CA004_9700_-NONE-_-NONE- MEDICAL COURIER SERVICES | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2024 | $1,080,544 |
CONT_AWD_6973GH22F00169_6920_6973GH19D00009_6920 FUNDING OPTION YEAR III ON CONTRACT 6973GH-19-D-00009, ENGINEERING SUPPORT SERVICES | Department of Transportation Federal Aviation Administration | — | COLORADO SPRINGS, CO-05 | 2024 | $1,029,833 |
CONT_AWD_6973GH19F00174_6920_6973GH19D00009_6920 CONTRACT 6973GH-19-00009 - ENGINEERING SUPPORT SERVICES | Department of Transportation Federal Aviation Administration | — | COLORADO SPRINGS, CO-05 | 2024 | $894,809 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ENGINEERING SERVICES$314.7M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$43.1M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$38.9M
INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES$26.3M
FACILITIES SUPPORT SERVICES$21.5M
COMPUTER FACILITIES MANAGEMENT SERVICES$19.3M
SATELLITE TELECOMMUNICATIONS$8.1M
WIRED TELECOMMUNICATIONS CARRIERS$3.9M
OTHER COMPUTER RELATED SERVICES$1.6M
COURIERS AND EXPRESS DELIVERY SERVICES$1.4M
Source: USAspending.gov · All Recipients · Colorado