RTL NETWORKS, INC.
DENVER, CO, 80205
Prime contracting experience
21 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 Navy | CYBER RISK ASSESSMENT: SYSTEM SECURITY ENGINEERING II | N6893619D0040USAspending | $1,816,227 | Sep 27, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | RTL NETW CLINS 1001 THRU 1014 FOR JULY 01 THRU SEPT, 2011 AND FOR PROJECT MANAGER, EMERGENCY&AFTER HOUR SUPPORT AND TRAVEL (CONUS&OCONUS) - THIS REQUISITION IS A COPY OF REQUISITION #508420 AND PO AG-32KW-D-10-0414. BRYAN RICE REQUEST. | AG32KWC100008USAspending | $2,530,724 | Aug 26, 2024 | Jun 30, 2011 – Jun 30, 2012 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF 690TH ISS JWICS NETWORK SUPPORT | GS06F0904ZUSAspending | $9,515,830 | Feb 29, 2024 | Sep 20, 2017 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | CYBER TO 0019 FIXED & ROTARY WING SSE SUPPORT II | N6893619D0040USAspending | $997,768 | Jan 24, 2024 | Dec 3, 2022 – Dec 2, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CYBER RISK ASSESSMENTS | N6893617D0020USAspending | $408,181 | Jan 17, 2024 | Feb 8, 2018 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CYBER RISK ASSESSMENTS | N6893617D0020USAspending | $700,549 | Jan 17, 2024 | Dec 21, 2017 – Nov 29, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CYBER ASSESSMENT | N6893617D0020USAspending | $385,700 | Jan 8, 2024 | Oct 20, 2017 – Jan 31, 2019 |
| Prime | Department of Defense Department of the Navy | CYBER RISK ASSESSMENT: XDEV CYBER RESEARCH AND VULNERABILITY ANALYSIS | N6893619D0040USAspending | $340,426 | Jan 3, 2024 | Dec 6, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | CYBER: FIXED WING SSE SUPPORT | N6893619D0040USAspending | $1,060,999 | Jan 3, 2024 | Oct 21, 2021 – Dec 2, 2022 |
| Prime | Department of Defense Department of the Navy | SYSTEMS SECURITY ENGINEERING | N6893619D0040USAspending | $2,734,683 | Dec 20, 2023 | Nov 30, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | CYBER RISK ASSESSMENT: SUPPLY CHAIN RISK ASSESSMENT | N6893619D0040USAspending | $447,964 | Dec 20, 2023 | Apr 26, 2021 – Apr 25, 2022 |
| Prime | Department of Defense Department of the Navy | CYBER RISK ASSESSMENT: FIXED WING PLATFORM | N6893619D0040USAspending | $1,561,024 | Dec 15, 2023 | Jun 2, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | CYBER RISK ASSESSMENTS&CYBER TABLE TOPS - AIRCRAFT SECURE COMMUNICATIONS AND CYBER SYSTEMS SECURITY ENGINEERING | N6893619D0040USAspending | $1,626,862 | Dec 15, 2023 | Sep 18, 2019 – Feb 22, 2021 |
| Prime | Department of Defense Department of the Navy | CYBER RISK ASSESSMENTS/CYBER TABLE TOPS - ROTARY WING&POD | N6893619D0040USAspending | $355,000 | Dec 13, 2023 | Aug 7, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | CYBER RISK ASSESSMENT&CYBER TABLE TOP - FIXED WING&POD | N6893619D0040USAspending | $460,934 | Dec 13, 2023 | Aug 7, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | CYBER RISK ASSESSMENT: CYBER AND EMBEDDED ENGINEERING R&D | N6893619D0040USAspending | $619,973 | Aug 29, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | CYBER SECURITY - DEVELOPMENT NETWORK | N6893617D0020USAspending | $420,722 | Jun 2, 2022 | Aug 31, 2018 – Aug 6, 2019 |
| Prime | Department of Defense Department of the Navy | CYBER - TEST FIGHTER DATA | N6893617D0020USAspending | $287,668 | May 31, 2022 | Jun 18, 2018 – Mar 31, 2019 |
| Prime | Department of Defense Department of the Navy | CYBER SECURITY - TEST NETWORK | N6893617D0020USAspending | $352,180 | May 28, 2022 | May 14, 2018 – Nov 30, 2019 |
| Prime | Department of Defense Department of the Navy | CONUS LABOR | GS35F0517XUSAspending | $6,643,167 | May 6, 2022 | Dec 20, 2019 – May 12, 2022 |
| Prime | Department of Defense Department of the Navy | II MEF IMO/C2 SUPPORT SERVICES | GS35F0517XUSAspending | $7,331,530 | Nov 17, 2021 | Jan 17, 2018 – Jan 16, 2020 |
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
17 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 | COOLR TO-11 COOLR TO-11 - LABOR 4106535649 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: CORE OPERATIONS AND SUSTAINMENT PROVIDES INTEGRATED SYSTEMS ENGINEERING SUSTAINMENT SUPPORT FOR PROTECTED EXTREMELY HIGH FREQUENCY SATELLITE COMMUNICATIONS SATELLITES, MILSTAR BLOCK I AND II AS WELL AS THE DEFENSE SATELLITE COMMUNICATIONS SYSTEM III View parent award on USAspending | FA882320D0001USAspending | $110,552 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | COOLR CORE II OY3 TRAVEL 4105321444 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: COMBINED ORBITAL OPERATIONS, LOGISTICS, AND RESILIENCY CORE SUSTAINMENT. View parent award on USAspending | FA882320D0001USAspending | $12,966 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | COOLR OY3 LABOR 4105321444 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: COMBINED ORBITAL OPERATIONS, LOGISTICS, AND RESILIENCY CORE SUSTAINMENT. View parent award on USAspending | FA882320D0001USAspending | $207,617 | Jun 12, 2024 | — – — |
| Subcontractor | Department of the Interior | PROCUREMENT IN SUPPORT OF THE SOW S000774 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541519 Parent award performance state: CO Parent award description: MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM - OPERATIONS & MAINTENANCE (O&M) AND TRANSITION SERVICES View parent award on USAspending | 140D0421D0004USAspending | $1,060,871 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | COOLR OY3 LABOR 4105321444 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: COMBINED ORBITAL OPERATIONS, LOGISTICS, AND RESILIENCY CORE SUSTAINMENT. View parent award on USAspending | FA882320D0001USAspending | $36,739 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | COOLR II OY2 LABOR COOLR OY3 LABOR 4105321444 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: COMBINED ORBITAL OPERATIONS, LOGISTICS, AND RESILIENCY CORE SUSTAINMENT. View parent award on USAspending | FA882320D0001USAspending | $42,086 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000155177 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DIGITAL ENGINEERING AND DIGITAL TRANSFORMATION RESEARCH, ANALYSIS, AND DEVELOPMENT FOR THE NAVY DIGITAL INTEGRATION SUPPORT CELL AND NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0006USAspending | $617,120 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Defense | COOLR II OY2 LABOR 4105321444 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: COMBINED ORBITAL OPERATIONS, LOGISTICS, AND RESILIENCY CORE SUSTAINMENT. View parent award on USAspending | FA882320D0001USAspending | $104,261 | Mar 10, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010266278-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: DC Parent award description: JSP CYBER SECURITY View parent award on USAspending | HC102820D0001USAspending | $103,881 | Feb 21, 2023 | — – — |
| Subcontractor | Department of Defense | COOLR II OY2 LABOR 4105321444 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: COMBINED ORBITAL OPERATIONS, LOGISTICS, AND RESILIENCY CORE SUSTAINMENT. View parent award on USAspending | FA882320D0001USAspending | $34,754 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER RELATED SERVICES 81771 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: TX Parent award description: INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR THE SECURITY CONTROL ASSESSOR (SCA) TO THE 7TH SIGNAL COMMAND (THEATER) (7TH SC (T)) View parent award on USAspending | W52P1J18DA094USAspending | $589,034 | Oct 5, 2022 | — – — |
| Subcontractor | Department of Defense | RTL OY1 SUBCONTRACT 4105321444 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: COMBINED ORBITAL OPERATIONS, LOGISTICS, AND RESILIENCY CORE SUSTAINMENT. View parent award on USAspending | FA882320D0001USAspending | $50,405 | Jul 14, 2022 | — – — |
| Subcontractor | Department of Defense | RTL OY1 SUBCONTRACT 4105321444 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: COMBINED ORBITAL OPERATIONS, LOGISTICS, AND RESILIENCY CORE SUSTAINMENT. View parent award on USAspending | FA882320D0001USAspending | $49,326 | Apr 18, 2022 | — – — |
| Subcontractor | Department of Defense | RTL OY1 SUBCONTRACT 4105321444 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: COMBINED ORBITAL OPERATIONS, LOGISTICS, AND RESILIENCY CORE SUSTAINMENT. View parent award on USAspending | FA882320D0001USAspending | $22,154 | Mar 7, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010266278-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: DC Parent award description: JSP CYBER SECURITY View parent award on USAspending | HC102820D0001USAspending | $50,000 | Feb 23, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES SUB449536-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ALL WEAPONS INFORMATION SYSTEM (AWIS) View parent award on USAspending | N6893621D0050USAspending | $138,970 | Dec 28, 2021 | — – — |
| Subcontractor | Department of the Interior | PROCUREMENT IN SUPPORT OF THE SOW S000774 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541519 Parent award performance state: CO Parent award description: MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM - OPERATIONS & MAINTENANCE (O&M) AND TRANSITION SERVICES View parent award on USAspending | 140D0421D0004USAspending | $528,119 | Oct 15, 2021 | — – — |
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 AgricultureGov-sourced
- Department of DefenseGov-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.