RIVERSIDE RESEARCH INSTITUTE
NEW YORK, NY, 10038
Prime contracting experience
41 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | PKF - MOSS - POWELL - COSMOS BRIDGE | 47QRAA19D00CNUSAspending | $3,333,756 | Jul 15, 2026 | Jul 20, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | MULTI-SENSOR INTEGRATION FOR AUTONOMY AND OPENNESS (MIAO) | — | $10,041,790 | Jul 13, 2026 | Jan 22, 2019 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Air Force | RF ANALYSIS AND VALIDATION ENGINEERING SOFTWARE | — | $11,108,683 | Jul 1, 2026 | Sep 18, 2020 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | DIRECT INTEGRATED, COMPUTATIONAL, TESTING, AND TECHNICAL ONSITE RESEARCH | FA865020D5233USAspending | $12,016,812 | Jun 8, 2026 | Sep 10, 2020 – Dec 15, 2027 |
| Prime | Department of Defense Washington Headquarters Services | TRAVEL FOR ENGINEERING TECHNICAL SUPPORT SERVICES | 47QRAA19D00CNUSAspending | $71,661,122 | May 28, 2026 | Jul 1, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING AND TECHNICAL SERVICES | FA855520D0003USAspending | $5,942,819 | May 12, 2026 | Jan 5, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | THE SCOPE OF WORK OF THE UNDERLYING ID/IQ CONTRACT IS TO SECURE HIGHLY SPECIALIZED, TECHNICALLY COMPETENT ETS WITH THE PROVEN EXPERIENCE TO IMMEDIATELY ASSUME AND WORK CRITICAL ENGINEERING/EVALUATION ROLES FOR THE ONGOING SPECIAL PROJECTS PORTFOLIO. | FA855520D0003USAspending | $3,246,716 | Apr 27, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | OPTICS, PLASMA TECHNOLOGY AND ELECTRO-MAGNETIC ANTENNA STRUCTURES | — | $3,449,265 | Apr 17, 2026 | Nov 9, 2020 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | COBRA DANE | — | $11,259,544 | Dec 12, 2025 | Aug 1, 2023 – Jan 31, 2029 |
| Prime | Department of Defense Department of the Air Force | VIRTUAL COMBAT LABORATORY STUDIES AND ANALYSIS | — | $3,990,944 | Sep 24, 2025 | Dec 14, 2017 – Dec 31, 2025 |
| Prime | General Services Administration Federal Acquisition Service | DIU SME ENG SUPPORT SERVICES BRIDGE | 47QRAA19D00CNUSAspending | $19,021,868 | Sep 19, 2025 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | General Services Administration Federal Acquisition Service | DIU BRIDGE TASK ORDER | 47QRAA19D00CNUSAspending | $12,946,901 | Aug 19, 2025 | Mar 1, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | EXTENDING THE AURORA ASYMPTOTIC EM MODEL TO ADDRESS PROBLEMS OF INTEREST TO THE US NAVY | — | $1,996,419 | Aug 5, 2025 | Sep 29, 2020 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Air Force | SPECIAL PROJECTS ENGINEERING SUPPORT SERVICES | FA855520D0003USAspending | $2,898,766 | Jul 16, 2025 | Apr 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | SPECIAL PROJECTS ENGINEERING SUPPORT SERVICES | FA855520D0003USAspending | $2,874,445 | May 14, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | SYSTEMS ENGINEERING AND INTEGRATION SERVICES IN SUPPORT OF THE COBRA DANE RADAR | — | $13,617,378 | Mar 27, 2025 | Aug 4, 2018 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | SPECIAL PROJECTS ENGINEERING SUPPORT SERVICES | FA855520D0003USAspending | $3,281,480 | Oct 7, 2024 | Oct 1, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | SPECIAL PROJECTS ENGINEERING SUPPORT SERVICES | FA855520D0003USAspending | $4,088,767 | Oct 7, 2024 | Apr 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | SPECIAL PROJECTS ENGINEERING SUPPORT SERVICES | — | $7,203,871 | Jul 1, 2024 | Apr 1, 2018 – Jun 30, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF MICROELECTRONICS AND EMBEDDED SYSTEM ASSURANCE BRIDGE TASK ORDER | FA865015D1847USAspending | $2,851,108 | May 30, 2024 | Sep 28, 2017 – Jun 1, 2021 |
| Prime | Department of Defense Washington Headquarters Services | SUBJECT MATTER EXPERT, ENGINEERING, & TECHNICAL SUPPORT SERVICES | 47QRAA19D00CNUSAspending | $7,897,069 | May 9, 2024 | Mar 1, 2024 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CYBER RESILIENT NEXT GENERATION OPEN ARCHITECTURE TOOLS AND TECHNIQUES | FA865017D1900USAspending | $10,679,305 | Apr 26, 2024 | Jun 5, 2018 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Air Force | ASSURED PNT THROUGH ALL MODALITIES | FA865014D1737USAspending | $9,989,894 | Apr 19, 2024 | Sep 23, 2019 – Dec 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF COMPONENT DEVELOPMENT FOR HPCMP CREATE NEXT GENERATION CONCEPTUAL DESIGN SOFTWARE | FA865014D1725USAspending | $4,793,983 | Mar 13, 2024 | Mar 8, 2017 – Jun 15, 2020 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862017G4000USAspending | $11,874,688 | Feb 14, 2024 | Apr 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862017G4000USAspending | $8,121,916 | Oct 17, 2023 | Mar 1, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862017G4000USAspending | $5,020,849 | Oct 17, 2023 | Mar 1, 2021 – Feb 28, 2022 |
| Prime | General Services Administration Federal Acquisition Service | THE PURPOSE OF THIS CONTRACT ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE FA03 DIU SME 2 CONTRACT, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. | GS23F0134LUSAspending | $3,383,911 | Aug 21, 2023 | Jun 1, 2020 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862017G4000USAspending | $7,167,742 | Jul 31, 2023 | Mar 1, 2020 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862017G4000USAspending | $11,949,345 | Jul 30, 2023 | Apr 1, 2020 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862017G4000USAspending | $4,307,621 | Jun 30, 2023 | Mar 1, 2020 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862017G4000USAspending | $4,832,816 | Jun 16, 2023 | Mar 1, 2019 – Feb 29, 2020 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862017G4000USAspending | $12,492,954 | Jun 16, 2023 | Apr 1, 2019 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862017G4000USAspending | $6,455,976 | Jun 16, 2023 | Feb 28, 2019 – Feb 29, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF RESEARCH AND DEVELOPMENT ANTENNA AND ELECTROMAGNETIC TECHNOLOGY (RADIAEM) TASK ORDER 0007 | FA865014D1725USAspending | $4,857,385 | Jun 12, 2023 | Jul 13, 2017 – Oct 10, 2020 |
| Prime | Department of Defense Department of the Air Force | SPECIAL PROJECTS ENGINEERING SUPPORT SERVICES | FA855520D0003USAspending | $4,919,549 | Mar 22, 2023 | Apr 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | NORTH WINDOW - MICROELECTRONIC AND EMBEDDED SYSTEM ASSURANCE | FA865015D1847USAspending | $6,384,835 | Mar 21, 2023 | Oct 7, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF COMPUTATIONAL ELECTROMAGNETICS TOOL ADVANCEMENT NEW TO | FA865014D1725USAspending | $3,971,521 | Sep 27, 2022 | Sep 23, 2015 – Dec 25, 2018 |
| Prime | General Services Administration Federal Acquisition Service | THE PURPOSE OF THIS TASK ORDER IS TO MAKE ADMINISTRATIVE CHANGES,TRANSFER ADMINISTRATION FROM REGION 1 TO FEDSIM AND INCREMENTALLY FUND OPTION PERIOD 1. | GS23F0134LUSAspending | $10,548,748 | Sep 19, 2022 | Apr 1, 2020 – Mar 31, 2022 |
| Prime | General Services Administration Federal Acquisition Service | THE PURPOSE OF THIS ACTION IS THE EXECUTION OF AN ADMINISTRATIVE CONTINUANCE OF THE DIU PORTFOLIO AGREEMENT SUPPORT CONTRACT, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. | GS23F0134LUSAspending | $4,691,863 | Sep 19, 2022 | Mar 30, 2020 – Mar 29, 2022 |
| Prime | Department of Defense Department of the Air Force | SPECIAL PROJECTS ENGINEERING SUPPORT SERVICES | FA855520D0003USAspending | $4,477,932 | Feb 25, 2022 | Apr 1, 2021 – Mar 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICE ITEM 4106454853 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: SAFE DOCUMENTS (SAFEDOCS) PROGRAM TECHNICAL AREA 4 View parent award on USAspending | — | $199,918 | Nov 11, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4106454853 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: SAFE DOCUMENTS (SAFEDOCS) PROGRAM TECHNICAL AREA 4 View parent award on USAspending | — | $200,000 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4106454853 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: SAFE DOCUMENTS (SAFEDOCS) PROGRAM TECHNICAL AREA 4 View parent award on USAspending | — | $400,000 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276822-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: SYSTEMS ENGINEERING & INTEGRATION CONTRACT II TO 9 View parent award on USAspending | FA873017D0004USAspending | $108,496 | Sep 8, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.