RAINBOW DATA SYSTEMS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA18D009X General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 4732_-NONE-_47QTCA18D009X_PSA897_-NONE-_-NONE-
47QTCA18D009X General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 4732_-NONE-_47QTCA18D009X_PSA893_-NONE-_-NONE-
SP470924F0051 Department of Defense 2025-03-05 $1,494,288.00 $2,957,323.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470924F0051_P00001_SP470917D0097_0
SP470925F0024 Department of Defense 2025-02-21 $0.00 $376,881.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470925F0024_P00002_SP470917D0097_0
47QTCA18D009X General Services Administration 2025-01-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 4732_-NONE-_47QTCA18D009X_PA0010_-NONE-_-NONE-
47QTCA18D009X General Services Administration 2025-01-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 4732_-NONE-_47QTCA18D009X_PSA888_-NONE-_-NONE-
SP470925F0024 Department of Defense 2025-01-22 $0.00 $376,881.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470925F0024_P00001_SP470917D0097_0
SP470921F0008 Department of Defense 2025-01-07 $-1,560.33 $26,782,326.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470921F0008_P00011_SP470917D0097_0
SP470925F0024 Department of Defense 2024-12-31 $376,881.60 $376,881.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470925F0024_0_SP470917D0097_0
47QTCA18D009X General Services Administration 2024-12-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 4732_-NONE-_47QTCA18D009X_PSA887_-NONE-_-NONE-
SP470924F0011 Department of Defense 2024-12-10 $10,519,131.00 $21,033,616.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470924F0011_P00003_SP470917D0097_0
47QTCA18D009X General Services Administration 2024-11-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 4732_-NONE-_47QTCA18D009X_PA0009_-NONE-_-NONE-
SP470116F0132 Department of Defense 2024-10-29 $-0.30 $750,270.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH DAYTON 9700_4730_SP470116F0132_P00004_GS35F5311H_0
SP470923F0073 Department of Defense 2024-10-24 $0.00 $1,831,200.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470923F0073_P00002_SP470917D0097_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
SP470115F0107 Department of Defense 2024-09-25 $-5,000.68 $1,258,576.10 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OH DAYTON 9700_4730_SP470115F0107_P00005_GS35F5311H_0
SP470124F0344 Department of Defense 2024-09-24 $1,118,236.20 $1,118,236.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470124F0344_0_SP470917D0097_0
SP470924F0089 Department of Defense 2024-09-12 $1,428,883.20 $1,428,883.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470924F0089_0_SP470917D0097_0
SP470919F0032 Department of Defense 2024-08-27 $-5,000.00 $2,998,502.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470919F0032_P00006_SP470917D0097_0
SP470921F0008 Department of Defense 2024-08-27 $-21,441.63 $26,783,886.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470921F0008_P00009_SP470917D0097_0
SP470921F0047 Department of Defense 2024-08-24 $-0.24 $3,820,886.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470921F0047_P00004_SP470917D0097_0
47QTCA18D009X General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 4732_-NONE-_47QTCA18D009X_PSA885_-NONE-_-NONE-
SP470923F0073 Department of Defense 2024-07-16 $924,672.00 $1,831,200.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470923F0073_P00001_SP470917D0097_0
SP470924F0011 Department of Defense 2024-06-26 $10,000.00 $10,514,486.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470924F0011_P00002_SP470917D0097_0
47QTCA18D009X General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 4732_-NONE-_47QTCA18D009X_PSA883_-NONE-_-NONE-
47QTCA18D009X General Services Administration 2024-04-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 4732_-NONE-_47QTCA18D009X_PSA882_-NONE-_-NONE-
SP470924F0051 Department of Defense 2024-03-29 $1,463,035.20 $1,463,035.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470924F0051_0_SP470917D0097_0
SP470924F0011 Department of Defense 2024-02-16 $0.00 $10,514,486.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470924F0011_P00001_SP470917D0097_0
SP470924F0018 Department of Defense 2024-01-09 $0.00 $3,202,110.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470924F0018_P00001_SP470917D0097_0
SP470924F0018 Department of Defense 2024-01-09 $1,618,924.40 $3,202,110.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470924F0018_P00002_SP470917D0097_0
SP470924F0018 Department of Defense 2023-12-28 $1,583,185.60 $1,583,185.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470924F0018_0_SP470917D0097_0
47QTCA18D009X General Services Administration 2023-12-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 4732_-NONE-_47QTCA18D009X_PSA869_-NONE-_-NONE-
SP470922F0058 Department of Defense 2023-12-21 $364,659.00 $1,078,142.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470922F0058_P00002_SP470917D0097_0
SP470924F0011 Department of Defense 2023-12-14 $10,504,486.00 $10,504,486.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470924F0011_0_SP470917D0097_0
SP470921F0008 Department of Defense 2023-11-13 $794,642.00 $26,782,326.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH BEAVERCREEK 9700_9700_SP470921F0008_P00008_SP470917D0097_0