RV GLOBAL SOLUTIONS INC.
TRENTON, New Jersey
Total Received
$8.9M
Total Awards
48
State
New Jersey
Last Updated
Apr 21, 2026
Top 48 Awards to RV GLOBAL SOLUTIONS INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_61320622P0020_6100_-NONE-_-NONE- HELP DESK SUPPORT AND IVANTI SUBJECT MATTER EXPERT (SME) SERVICES | Consumer Product Safety Commission Consumer Product Safety Commission | — | BETHESDA, MD-08 | 2024 | $3,230,572 |
CONT_AWD_N4008525F5022_9700_N4008522D0034_9700 UNRESTRICTED GROUNDS MAINTENANCE OPT 3 TO RECURRING | Department of Defense Department of the Navy | — | COLTS NECK, NJ-04 | 2025 | $613,684 |
CONT_AWD_N4008524F4857_9700_N4008522D0034_9700 OY2 FEMA FUNDING ONLY ACTION - UNRESTRTICTED GROUNDS 04/01/2024 - 03-31-2025 | Department of Defense Department of the Navy | — | COLTS NECK, NJ-04 | 2024 | $611,652 |
CONT_AWD_15A00021CAQA00163_1560_-NONE-_-NONE- MATERIAL COORDINATOR SERVICES | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | TRENTON, NJ-12 | 2024 | $478,846 |
CONT_IDV_47PD0321D0001_4740 MODIFICATION PS0012 EXERCISES OPTION YEAR 4, CUSTODIAL AND RELATED SERVICES FOR THE TSA/DEA LEASED SPACE AT THE PHL AIRPORT IN PHILADELPHIA, PA. THE PERIOD OF PERFORMANCE IS 12/1/… | General Services Administration Public Buildings Service | — | — | 2024 | $416,387 |
CONT_AWD_75ACF122P00023_7590_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE CONTRACT. | Department of Health and Human Services Administration for Children and Families | — | TRENTON, NJ-12 | 2024 | $320,144 |
CONT_AWD_1333ND24FNB190185_1341_47QTCA21D0071_4732 OU19-FY26-118-OPT, OY2, UPS PMS BLDG 81, NIST, BOULDER, CO | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2024 | $267,923 |
CONT_AWD_W15QKN22C5011_9700_-NONE-_-NONE- GROUNDS MAINTENANCE SERVICES | Department of Defense Department of the Army | — | FORT TOTTEN, NY-03 | 2024 | $258,868 |
CONT_AWD_N4008525F4008_9700_N4008521D0001_9700 4TH OPTION RECURRING MITCHEL FIELD SVS | Department of Defense Department of the Navy | — | GARDEN CITY, NY-04 | 2025 | $258,836 |
CONT_AWD_N4008524F4112_9700_N4008521D0001_9700 3RD OPTION RECURRING MITCHEL FIELD SVS | Department of Defense Department of the Navy | — | GARDEN CITY, NY-04 | 2024 | $250,993 |
CONT_AWD_N4008525F0534_9700_N4008521D0076_9700 GUTTER MAINTENANCE - OPTION PERIOD 4 FUNDING TASK ORDER | Department of Defense Department of the Navy | — | COLTS NECK, NJ-04 | 2025 | $188,913 |
CONT_AWD_N4008524F5461_9700_N4008521D0076_9700 OY3 GUTTER CLEANING, MAINTENANCE & REPAIR AT NWS EARLE, NJ- | Department of Defense Department of the Navy | — | COLTS NECK, NJ-04 | 2024 | $180,071 |
CONT_AWD_W15QKN25FA132_9700_W15QKN22D5005_9700 SNOW AND ICE REMOVAL SERVICES STATEN ISLAND NY OPTION YEAR 3 TASK ORDER | Department of Defense Department of the Army | — | STATEN ISLAND, NY-11 | 2025 | $178,608 |
CONT_AWD_73351021P0017_7300_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT THIS CONTRACT IN ACCORDANCE WITH FAR PARTS 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS REMAIN UNCHANGE… | Small Business Administration Small Business Administration | — | TRENTON, NJ-12 | 2024 | $174,790 |
CONT_AWD_W15QKN25FA048_9700_W15QKN22D5005_9700 OPTION YEAR 2 SNOW TASK ORDER STATEN ISLAND NY | Department of Defense Department of the Army | — | STATEN ISLAND, NY-11 | 2025 | $170,103 |
CONT_AWD_FA448424P0048_9700_-NONE-_-NONE- ONE YEAR RENTAL OF VAC CON TRUCK | Department of Defense Department of the Air Force | — | FORT DIX, NJ-03 | 2024 | $152,640 |
CONT_AWD_N4008525F4351_9700_N4008521D0047_9700 TASK ORDER OY4 HVAC DUCT & KITCHEN EXHAUST CLEANING (JUNE 2025-MAY 2026) | Department of Defense Department of the Navy | — | COLTS NECK, NJ-04 | 2025 | $139,622 |
CONT_AWD_N4008524F5382_9700_N4008521D0047_9700 TASK ORDER OY3 HVAC DUCT & KITCHEN EXHAUST CLEANING (JUNE 2024-MA | Department of Defense Department of the Navy | — | COLTS NECK, NJ-04 | 2024 | $132,973 |
CONT_AWD_140F0S23F0042_1448_47QTCA21D0071_4732 MOD 2 IS HEREBY CLOSING OUT THIS TASK ORDER | Department of the Interior U.S. Fish and Wildlife Service | — | KILAUEA, HI-02 | 2024 | $124,130 |
CONT_AWD_N4008525F0623_9700_N4008521D0047_9700 HVAC DUCT CLEANING AT C2, C9, C12, C33, C38, R4A, AND R23 AT NAVAL WEAPONS STATION EARLE | Department of Defense Department of the Navy | — | COLTS NECK, NJ-04 | 2025 | $106,800 |
CONT_AWD_W15QKN25C0014_9700_-NONE-_-NONE- DEVCOM ESIC, QESA LABORATORY EQUIPMENT REPAIR SERVICES | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $100,000 |
CONT_AWD_W911YP25FA001_9700_W911YP23D0002_9700 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 QUAL… | Department of Defense Department of the Army | — | RIVERTON, UT-04 | 2025 | $98,112 |
CONT_AWD_W912DS23C0036_9700_-NONE-_-NONE- PARTIAL TERMINATION FOR CONVENIENCE | Department of Defense Department of the Army | — | NEW YORK, NY-12 | 2025 | $74,811 |
CONT_AWD_12444825P0010_12C2_-NONE-_-NONE- NRS ST. PAUL CUSTODIAL CONTRACT FOR FIELD OFFICE AND ANNEX | Department of Agriculture Forest Service | — | SAINT PAUL, MN-04 | 2025 | $48,268 |
CONT_AWD_140P8124P0070_1443_-NONE-_-NONE- REPLACE ROOFTOP HVAC HEAT PUMP UNIT - LAKE MEAD NATIONAL RECREATION AREA, NV | Department of the Interior National Park Service | — | BOULDER CITY, NV-01 | 2024 | $47,980 |
CONT_AWD_W911YP24F0023_9700_W911YP23D0002_9700 QAO SUPPORT SERVICES TASK ORDER 3-MONTH ORDERING PERIOD 2 FROM 3 JULY 2024 - 2 OCT 2024 | Department of Defense Department of the Army | — | RIVERTON, UT-04 | 2024 | $47,859 |
CONT_AWD_12305B24F0100_12H2_47QTCA21D0071_4732 REBUILD PUMP MOTOR AND REPLACE TWO CONDENSER COILS ON THE YORK/JCI CHILLER #1 AND REPLACE A CONDENSER COIL ON CHILLER #2. | Department of Agriculture Agricultural Research Service | — | NEWARK, DE-00 | 2024 | $39,825 |
CONT_AWD_W9124V25PA005_9700_-NONE-_-NONE- REPAIR AND REHABILITATION OF A 2002 KALYN/SIEBERT MODEL KSHRG-3-53T-A LOWBOY TRAILER. | Department of Defense Department of the Army | — | GREAT FALLS, MT-02 | 2025 | $38,248 |
CONT_AWD_697DCK24P00123_6920_-NONE-_-NONE- FY24 ONE-TIME PR FOR QPN ATCBI TREE TRIMMING SERVICE. | Department of Transportation Federal Aviation Administration | — | KAHULUI, HI-02 | 2024 | $31,948 |
CONT_AWD_W91RUS25FA221_9700_47QTCA21D0071_4732 UPS BATTERIES FORT DETRICK | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2025 | $30,570 |
CONT_AWD_W9123825P0008_9700_-NONE-_-NONE- HENSLEY LAKE WELL DESTRUCTION | Department of Defense Department of the Army | — | RAYMOND, CA-05 | 2025 | $25,300 |
CONT_AWD_W15QKN24F5057_9700_W15QKN22D5005_9700 OY1 - SNOW REMOVAL 14"+ NY024 | Department of Defense Department of the Army | — | STATEN ISLAND, NY-11 | 2024 | $20,514 |
CONT_AWD_W912JV25PA004_9700_-NONE-_-NONE- 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 989… | Department of Defense Department of the Army | — | YAKIMA, WA-04 | 2025 | $13,600 |
CONT_AWD_W912DR25PA023_9700_-NONE-_-NONE- TO PROVIDE ALL LABOR, PARTS, EQUIPMENT, MATERIAL, SUPERVISION AND TRANSPORTATION NECESSARY TO CERTIFY, MAINTAIN, REPAIR, AND PROVIDE TESTING FOR ALL PORTABLE FIRE EXTINGUISHERS BE… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $11,005 |
CONT_AWD_75F40124F80301_7524_47QTCA21D0071_4732 MAT CLEANING FOR KANSAS CITY KCLHAF TOTAL DIET SAMPLE PREP KITCHEN | Department of Health and Human Services Food and Drug Administration | — | OVERLAND PARK, KS-03 | 2024 | $7,056 |
CONT_AWD_FA488725C0002_9700_-NONE-_-NONE- 312TH FIGHTER SQUADRON UHF/VHF ANTENNA AND RF CABLE INSTALLATION | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2025 | $4,520 |
CONT_AWD_N0017819F8444_9700_N0017819D8444_9700 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | Department of Defense Department of the Navy | — | TRENTON, NJ-12 | 2024 | $500 |
CONT_IDV_SPE8E525A0003_9700 4610115949! | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
CONT_IDV_W912P923A0004_9700 EO MODIFICATION | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W911YP23D0002_9700 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 U… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W15QKN22D5005_9700 OY3 - ICE MELT AND SAND NY024 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N4008522D0034_9700 OPTION THREE COL 3 RECURRING | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008521D0076_9700 GUTTER CLEANING AND MINOR REPAIR | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008521D0047_9700 HVAC EXHAUST DUCTS OPTION FOUR - RECURRING | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008521D0001_9700 4TH OPTION RECURRING MITCHEL FIELD SVS | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0017819D8444_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_FA488724A0001_9700 SNOW REMOVAL SERVICE BPA | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_47QTCA21D0071_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 48 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.
Source: USAspending.gov · All Recipients · New Jersey