RAVENTEK SOLUTION PARTNERS, LLC
HERNDON, Virginia
Total Received
$59.2M
Total Awards
155
State
Virginia
Last Updated
Feb 19, 2026
Yearly Funding Trend
$57.0M24
$2.2M25
$35K26
Top 50 Awards to RAVENTEK SOLUTION PARTNERS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75FCMC20F0040_7530_47QTCA19D001U_4732 THE CDN PRODUCT VENDOR SHALL BE RESPONSIBLE FOR PROVIDING CDN PRODUCT SUPPORT AND MANAGEMENT SERVICES WHILE COMPLYING WITH CMSS SECURITY, PRIVACY, AND TECHNOLOGY STANDARDS. THE CD… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $40,686,821 |
CONT_AWD_75H70422C00004_7527_-NONE-_-NONE- EX OP3 SPLUNK ENTERPRISE CLOUD LICENSES AND MIGRATION SERVICES | Department of Health and Human Services Indian Health Service | — | ROCKVILLE, MD-08 | 2024 | $10,300,803 |
CONT_AWD_12SAD124F0020_12E3_12314424G0059_1205 SECURE ACCESS SERVICE EDGE (SASE) SAAS LICENSING, IMPLEMENTATION, AND TRAINING | Department of Agriculture Rural Housing Service | — | ASHBURN, VA-10 | 2024 | $2,526,000 |
CONT_AWD_140A1623C0009_1450_-NONE-_-NONE- DIGITAL EXPERIENCE MANAGEMENT (DEM) LICENSES & SUPPORT FOR OIMT | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $1,256,668 |
CONT_AWD_12314425F0067_1205_12314424G0059_1205 SPLUNK ENTERPRISE - TERM LICENSE | Department of Agriculture Office of the Chief Financial Officer | — | ASHBURN, VA-10 | 2025 | $449,287 |
CONT_AWD_33314525P00524607_3300_-NONE-_-NONE- SOFTWARE LICENSING & MAINTENANCE | Smithsonian Institution Smithsonian Institution | — | HERNDON, VA-11 | 2025 | $399,110 |
CONT_AWD_140A1623C0012_1450_-NONE-_-NONE- SPLUNK ANNUAL LICENSES FOR OIMT | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $319,446 |
CONT_AWD_140A2324F0210_1450_140A1620D0011_1450 PRINTERS FOR TUBA CITY BOARDING SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | TUBA CITY, AZ-02 | 2024 | $286,573 |
CONT_AWD_140A1124F0042_1450_140A1620D0011_1450 COMPUTERS - LAPTOPS AND DESKTOPS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | COOLIDGE, AZ-02 | 2024 | $169,142 |
CONT_AWD_140A1124F0039_1450_140A1620D0011_1450 LAPTOPS AND PERIPHERALS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PHOENIX, AZ-03 | 2024 | $143,490 |
CONT_AWD_73351021P0019_7300_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION P00001 IS TO ADMINISTRATIVELY CLOSEOUT THIS E-PURCHASE ORDER IN ACCORDANCE WITH IAW FAR PART 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND… | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2025 | $115,555 |
CONT_AWD_41311425P0008MSP_4100_-NONE-_-NONE- ZSCALER SOFTWARE AND SUPPORT SUBSCRIPTION | Merit Systems Protection Board Merit Systems Protection Board | — | WASHINGTON, DC-98 | 2025 | $100,902 |
CONT_AWD_41311424P0012MSP_4100_-NONE-_-NONE- SECURE REMOTE ACCESS-ZSCALER | Merit Systems Protection Board Merit Systems Protection Board | — | WASHINGTON, DC-98 | 2024 | $97,148 |
CONT_AWD_140A1225F0002_1450_140A1620D0011_1450 LAPTOPS FOR NWRO FT VANCOUVER | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HERNDON, VA-11 | 2025 | $96,692 |
CONT_AWD_140A1623P0070_1450_-NONE-_-NONE- SERVICENOW PROFESSIONAL SERVICES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HERNDON, VA-11 | 2024 | $86,165 |
CONT_AWD_12314425F0172_1205_12314424G0059_1205 SP3 SOFTWARE - RED HAT JBOSS, ANSIBLE AUTOMATION, INTEGRATION, APPLICATION RUN TIMES AND LINUX SERVER (CONEXUS, CON-IT, VMDI) RED HAT PROVIDES INTEGRATION OF VM, CONTAINER OPERATI… | Department of Agriculture Office of the Chief Financial Officer | — | ASHBURN, VA-10 | 2025 | $73,580 |
CONT_AWD_140A1625F0011_1450_140A1620D0011_1450 LAPTOPS FOR OJS IPA | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ARTESIA, NM-02 | 2025 | $70,171 |
CONT_AWD_140A0125F0059_1450_140A1620D0011_1450 LAPTOPS & PERIPHERALS FOR OJS DISTRICT I (TURTLE MOUNTAIN) | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | BELCOURT, ND-00 | 2025 | $68,744 |
CONT_AWD_12314425F0094_1205_12314424G0059_1205 SP3 SOFTWARE - ARTIFACTORY RENEWAL (CONEXUS, CON-IT, ATLAAS) ARTIFACTORY WITH XRAY IS A PRODUCT BY JFROG THAT SERVES AS A BINARY REPOSITORY MANAGER. THIS IS A CORE TECHNICAL TOOL… | Department of Agriculture Office of the Chief Financial Officer | — | ASHBURN, VA-10 | 2025 | $65,216 |
CONT_AWD_140A2324F0040_1450_140A1620D0011_1450 DESKTOPS & PERIPHERALS FOR NENAHNEZAD COMMUNITY SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FRUITLAND, NM-03 | 2024 | $60,155 |
CONT_AWD_N6133123P0229_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATED VENDOR'S ADDRESS ON THE CONTRACT TO MATCH SAM AND ERP SO THE VENDOR CAN INVOICE. | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $53,554 |
CONT_AWD_140A1124F0027_1450_140A1620D0011_1450 INFORMATION TECHNOLOGY EQUIPMENT - EASTERN NEVADA AGENCY OJS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PHOENIX, AZ-03 | 2024 | $53,312 |
CONT_AWD_140A1325F0002_1450_140A1620D0011_1450 IT REFRESH FOR PRO DECRMS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HERNDON, VA-11 | 2025 | $41,442 |
CONT_AWD_140A1625F0014_1450_140A1620D0011_1450 LAPTOPS & PERIPHERALS FOR OJS POLICY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2025 | $40,814 |
CONT_AWD_140A0425F0025_1450_140A1620D0011_1450 PRINTERS FOR WIND RIVER AGENCY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FORT WASHAKIE, WY-00 | 2025 | $40,508 |
CONT_AWD_140A1124F0018_1450_140A1620D0011_1450 2024 EQUIPMENT PURCHASE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PHOENIX, AZ-03 | 2024 | $39,825 |
CONT_AWD_140A0524F0005_1450_140A1620D0011_1450 ITEMS DELIVERY ORDER FOR ALASKA REGION, | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HERNDON, VA-11 | 2024 | $35,867 |
CONT_AWD_140A1625F0020_1450_140A1620D0011_1450 LAPTOPS AND PERIPHERALS FOR OJS CRD | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2025 | $34,184 |
CONT_AWD_140A1624F0029_1450_140A1620D0011_1450 LAPTOPS FOR DBIA | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | WASHINGTON, DC-98 | 2024 | $32,896 |
CONT_AWD_12314425F0051_1205_12314424G0059_1205 GITLAB ULTIMATE SOFTWARE 8F3760 HSTXXX0000001853 | Department of Agriculture Office of the Chief Financial Officer | — | ASHBURN, VA-10 | 2025 | $32,724 |
CONT_AWD_12314426F0040_1205_12314424G0059_1205 GITLAB ULTIMATE PLAN -SAAS - 7AB9A4 HSTXXX0000001853 BASE + 4 YEARS | Department of Agriculture Office of the Chief Financial Officer | — | ASHBURN, VA-10 | 2026 | $32,296 |
CONT_AWD_140A1125F0035_1450_140A1620D0011_1450 LAPTOPS, PRINTERS, PERIPHERAL PURCHASE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PARKER, AZ-09 | 2025 | $31,903 |
CONT_AWD_140A0324F0001_1450_140A1620D0011_1450 LAPTOPS FOR REALTY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ANADARKO, OK-03 | 2024 | $30,698 |
CONT_AWD_140A0825F0009_1450_140A1620D0011_1450 RUGGED LAPTOPS FOR OSAGE AGENCY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MUSKOGEE, OK-02 | 2025 | $30,356 |
CONT_AWD_140A0825F0018_1450_140A1620D0011_1450 LAPTOPS FOR TRANSPORTATION | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MUSKOGEE, OK-02 | 2025 | $29,899 |
CONT_AWD_140A0424F0018_1450_140A1620D0011_1450 PRINTERS FOR REAL ESTATE SERVICES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | CROW AGENCY, MT-02 | 2024 | $27,980 |
CONT_AWD_140A1224F0008_1450_140A1620D0011_1450 FY 24 NWRO, VANCOUVER MONITORS AND PERIP | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HERNDON, VA-11 | 2024 | $26,890 |
CONT_AWD_140A0824F0005_1450_140A1620D0011_1450 LAPTOPS FOR DNR FORESTRY AND FIRE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MUSKOGEE, OK-02 | 2024 | $26,313 |
CONT_AWD_140A0625F0012_1450_140A1620D0011_1450 ROADS IT EQUIPMENT 2025 | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HERNDON, VA-11 | 2025 | $25,393 |
CONT_AWD_60RRBH25P0009_6000_-NONE-_-NONE- RENEWAL OF DOMAIN TOOLS IRIS FY25 | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2025 | $24,977 |
CONT_AWD_140A0124F0013_1450_140A1620D0011_1450 LAPTOPS AND DOCKING STATIONS DELIVERY ORDER FOR GPRO, TURTLE MOUNTAIN AGENCY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HERNDON, VA-11 | 2024 | $24,785 |
CONT_AWD_140A2324F0217_1450_140A1620D0011_1450 PRINTERS & MONITORS FOR SANTA ROSA BOARDING SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SELLS, AZ-07 | 2024 | $24,261 |
CONT_AWD_140A2325F0126_1450_140A1620D0011_1450 PRINTERS FOR KAIBETO BOARDING SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | KAIBETO, AZ-02 | 2025 | $24,222 |
CONT_AWD_12314425F0199_1205_12314424G0059_1205 SP3 - SOFTWARE - SPLUNK RENEWAL SPLUNK IS USED FOR APPLICATION SECURITY MONITORING, PROVIDES VISIBILITY OF IT INFRASTRUCTURE, AND ENABLES EAS TO SEARCH, REPORT, MONITOR, AND ANALY… | Department of Agriculture Office of the Chief Financial Officer | — | ASHBURN, VA-10 | 2025 | $22,687 |
CONT_AWD_140A1324F0008_1450_140A1620D0011_1450 TECH REFRESH: PRO REALTY, LTRO, FTT, TRU | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HERNDON, VA-11 | 2024 | $22,253 |
CONT_AWD_140A2325F0056_1450_140A1620D0011_1450 PRINTERS FOR CHEMAWA INDIAN SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SALEM, OR-05 | 2025 | $21,130 |
CONT_AWD_12639525P0183_12K3_-NONE-_-NONE- FY25-APH-ST-MRP-1_BEYONDTRUSTREMOTEACCESS - BEYOND TRUST REMOTE ACCESS MAINTENANCE AND REMOTE SUPPORT USER RENEWAL. | Department of Agriculture Animal and Plant Health Inspection Service | — | ASHBURN, VA-10 | 2025 | $21,015 |
CONT_AWD_140A0524F0001_1450_140A1620D0011_1450 SELF DETERMINATION IT REFRESH | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HERNDON, VA-11 | 2024 | $20,969 |
CONT_AWD_140A0425F0023_1450_140A1620D0011_1450 MONITORS AND PERIPHERALS FOR WIND RIVER AGENCY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FORT WASHAKIE, WY-00 | 2025 | $20,903 |
CONT_AWD_140A1124F0041_1450_140A1620D0011_1450 LAPTOPS, DESKTOPS - MOD. P00001 - PRICE CHANGES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PHOENIX, AZ-03 | 2024 | $19,605 |
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.
Funding Agencies
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CUSTOM COMPUTER PROGRAMMING SERVICES$40.7M
COMPUTER SYSTEMS DESIGN SERVICES$10.3M
OTHER COMPUTER RELATED SERVICES$4.8M
ELECTRONIC COMPUTER MANUFACTURING$2.5M
SOFTWARE PUBLISHERS$446K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$424K
COMPUTER STORAGE DEVICE MANUFACTURING$54K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$12K
Source: USAspending.gov · All Recipients · Virginia