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RKF ENGINEERING SOLUTIONS, LLC
BETHESDA, MD, 20814
UnclaimedClaim this profile (free)
Prime contracting experience
23 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 Defense Information Systems Agency | MSP BATCH 42 - MULTIPLE SITES (TASK ORDER AWARD) | HC104721D0001USAspending | $561,248 | Jul 1, 2026 | Aug 4, 2025 – Dec 17, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | MSP BATCH 41 - MULTIPLE SITES (TASK ORDER AWARD) | HC104721D0001USAspending | $314,376 | Mar 5, 2026 | May 28, 2025 – Dec 16, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | MSP BATCH 38 BASE AWARD | HC104721D0001USAspending | $440,220 | Jan 14, 2026 | Apr 29, 2025 – Apr 28, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | MSP BATCH 39 - MULTIPLE SITES (TASK ORDER AWARD | HC104721D0001USAspending | $852,967 | Jan 14, 2026 | Feb 25, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | MSP BATCH 35 AWARD | HC104721D0001USAspending | $636,164 | Oct 16, 2025 | Jun 4, 2024 – Jun 5, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | MSP BATCH 37 MULTIPLE SITES (TASK ORDER AWARD) | HC104721D0001USAspending | $361,673 | Sep 24, 2024 | Sep 3, 2024 – Sep 23, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | MSP BATCH 36 MULTIPLE SITES (TASK ORDER AWARD) | HC104721D0001USAspending | $478,245 | Sep 19, 2024 | Jul 24, 2024 – Sep 18, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | BATCH 34 | HC104721D0001USAspending | $370,243 | May 7, 2024 | Apr 22, 2024 – May 6, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | BATCH 29 | HC104721D0001USAspending | $296,909 | Dec 11, 2023 | Apr 17, 2023 – Apr 16, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | BATCH 30 | HC104721D0001USAspending | $503,148 | Jul 14, 2023 | Jun 23, 2023 – Jun 22, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | T6804-T-MOBILE ON WHITE SANDS MISSILE | HC104721D0001USAspending | $803,118 | Jun 6, 2023 | Aug 26, 2022 – Sep 11, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | BATCH 28 - T6833 | HC104721D0001USAspending | $585,404 | May 16, 2023 | Mar 27, 2023 – May 11, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | T6809, T6815, T6843, T6787, T6819, T6784, T6859, T6851, T6856, T6858, T6842, T6854, T6808 | HC104721D0001USAspending | $654,505 | Mar 10, 2023 | Feb 1, 2023 – Mar 9, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | T-MOBILE WEST, LLC ON 7 FACILITIES/BAS | HC104721D0001USAspending | $583,179 | Mar 9, 2023 | Mar 7, 2023 – Mar 6, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | T6781, T6795, T6821, T6822, T6824 , T6827, T6828, T6831, T6834, T6840 | HC104721D0001USAspending | $451,159 | Jan 23, 2023 | Dec 18, 2022 – Jan 22, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | T6455 VERIZON WIRELESS ON MCAS MIRAMAR | HC104721D0001USAspending | $824,510 | Nov 2, 2022 | Mar 31, 2021 – Jun 1, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | T6766, T-MOBILE ON PICATINNY ARSENAL, NJ | HC104721D0001USAspending | $762,280 | Sep 21, 2022 | Mar 7, 2022 – Jun 9, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | APPLIED ENGINEERING MSP | HC104721D0001USAspending | $881,353 | Sep 16, 2022 | Jan 16, 2022 – Mar 30, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | MOBILE SERVICE PROVIDER (MSP) BATCH 24 | HC104721D0001USAspending | $442,793 | Aug 19, 2022 | Jul 20, 2022 – Aug 25, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | MSP BATCH 22 | HC104721D0001USAspending | $806,350 | May 19, 2022 | Feb 8, 2022 – May 30, 2023 |
| Prime | Federal Communications Commission Federal Communications Commission | INCENTIVE AUCTIONS - BROADCASTER TRANSITION STUDY | 47QTCA19D0099USAspending | $735,023 | Mar 16, 2022 | Mar 24, 2020 – Nov 30, 2020 |
| Prime | Department of Defense Defense Information Systems Agency | T6497 T-MOBILE ON USAFA | HC104721D0001USAspending | $721,654 | Feb 2, 2022 | Jun 16, 2021 – Sep 15, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | ELECTROMAGNETIC SPECTRUM SERVICES OPERATIONS, ELECTROMAGNETIC ENVIRONMENTAL EFFECTS PROGRAM, AND STRATEGIC PLANNING SUPPORT, THE APPLIED ENGINEERING SERVICES. MOBILE SERVICE PROVIDER BATCH 20 | HC104721D0001USAspending | $978,828 | Jan 28, 2022 | Aug 30, 2021 – Jan 27, 2023 |
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
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Commerce | SERVICES GDIT-91097 Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SUPPORT MANAGEMENT OTHER View parent award on USAspending | 1331L525A13350003USAspending | $156,326 | Mar 19, 2026 | — – — |
| Subcontractor | Department of Defense | SPECTRUM AND ENGINEERING CONSULTING P248527 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541990 Parent award performance state: VA Parent award description: ELECTROMAGNETIC SPECTRUM ENTERPRISE, POLICY, AND PROGRAMS (EMSEPP) SPECTRUM TECHNICAL, POLICY, AND STRATEGIC ASSESSMENTS SUPPORT SERVICES View parent award on USAspending | HQ003424D0012USAspending | $2,500,000 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Commerce | SERVICES GDIT-79249 Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SUPPORT MANAGEMENT OTHER View parent award on USAspending | 1331L525A13350003USAspending | $1,547,910 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Defense | THIS EFFORT PROVIDES FOR SUBJECT MATTER EXPERTISE TO ASSIST IN IMPROVING SHARED SPECTRUM ACROSS AUCTIONED BANDS UNDER THE SPECTRUM RELOCATION FUNDS AUCTIONS, INCLUDING 1755, 2025, 3450, 3550 AND OTHER BANDS. PO-0034250 · Prime awardUSAspending | HC104721D0002USAspending | $279,263 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | THIS CONTRACT WILL PROVIDE TECHNICAL SUPPORT TO DSO FOR THE FOLLOWING TASKS: A. E3 AND SPECTRUM ENGINEERING – ANALYZING EQUIPMENT AND SYSTEMS FOR POTENTIAL E3 PROBLEMS AND RECOMMENDING SOLUTIONS; PERFORMING RADIO FREQUENCY (RF) MEASUREMENTS; ASSISTING THE ACQUISITION COMMUNITY BY ASSESSING E3; DETERMINING AND EVALUATING OPERATIONAL FREQUENCY BANDS; AND PROVIDING ASSISTANCE IN ACQUIRING HOST NATION (HN) APPROVAL FOR EQUIPMENT OPERATION. B. TECHNICAL ADVICE – ANALYZING NATIONAL AND INTERNATIONAL ELECTROMAGNETIC SPECTRUM ISSUES AND ADVISING EXECUTIVE DECISION-MAKERS ON THE TECHNICAL VIABILITY OF POLICY AND IMPLEMENTATION OPTIONS. THE GOVERNMENT MAY REQUIRE SURGE SUPPORT DURING THE BASE OR ANY OPTION PERIOD, AND SURGE MODIFICATIONS WILL BE WITHIN THE SCOPE OF THE CONTRACT AND PROVIDE INCREASED SUPPORT FOR THE DEFINED TASK AREAS OF THIS PWS. PO-0067491 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541330 Parent award performance state: MD Parent award description: A5033B - JSC SUPPORT TO REAPER OFFICE View parent award on USAspending | HC104721D0002USAspending | $102,825 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING & CONSULTING SERVICES P206858 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541990 Parent award performance state: DC Parent award description: ELECTROMAGNETIC SPECTRUM ENTERPRISE SUPPORT SERVICES View parent award on USAspending | HQ003424D0012USAspending | $1,100,000 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES PO-0012092 R2 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: MD Parent award description: SPECTRUM PLANNING DIVISION ENGINEERING SUPPORT View parent award on USAspending | HC104718D2006USAspending | $944,251 | Nov 9, 2021 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES PO-0012092 R1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: MD Parent award description: SUPPORTING THE EXECUTION OF SSTD PROGRAM OF ECHNICAL LEADERSHIP EXPERTISE, ENGINEERING LABOR, AND ENGINEERING LABOR TO CONDUCT RADIOFREQUENCY TO RF PROPAGATION PHENOMENA. View parent award on USAspending | HC104718D2006USAspending | $5,447,079 | Oct 26, 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 DefenseGov-sourced
- Federal Communications CommissionGov-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.