Redsky Llc
CAGE Code: 7Q6G6
NCAGE Code: 7Q6G6
Status: Active
Type: Commercial Supplier
Summary
Redsky Llc is an Active Commercial Supplier with the Cage Code 7Q6G6.
Address
40865 Tulip Poplar Pl
Aldie VA 20105-3174
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7Q6G6
- What is CAGE Code 7Q6G6?
- 7Q6G6 is the unique identifier used by NATO Organizations to reference the physical entity known as Redsky Llc located at 40865 Tulip Poplar Pl, Aldie VA 20105-3174, United States.
- Who is CAGE Code 7Q6G6?
- 7Q6G6 refers to Redsky Llc located at 40865 Tulip Poplar Pl, Aldie VA 20105-3174, United States.
- Where is CAGE Code 7Q6G6 Located?
- CAGE Code 7Q6G6 is located in Aldie, VA, USA.
Contracting History for CAGE 7Q6G6 Most Recent 25 Records
- H9240023C0003
- Award - Dcs Av Mxs
- 27 Sep 2023
- Award - Dcs Av Mxs
- Hq Ussocom
- Department Of Defense (Dod)
- $225,198.48
- Department Of Defense (Dod)
- 2032H523C00044
- Riverbed Maint & Spt
- 27 Jul 2023
- Riverbed Maint & Spt
- National Office - Procurement Oita
- Department Of The Treasury (Treas)
- $1,451,729.42
- Department Of The Treasury (Treas)
- 2032H523C00044
- Riverbed Maint & Spt
- 3 Aug 2023
- Riverbed Maint & Spt
- National Office - Procurement Oita
- Department Of The Treasury (Treas)
- $1,451,729.42
- Department Of The Treasury (Treas)
- H9241523C0016
- J2 Subscriptions - Base Plus 4 Option Years Osint
- 26 Jul 2023
- J2 Subscriptions - Base Plus 4 Option Years Osint
- Hq Ussocom
- Department Of Defense (Dod)
- $72,683.00
- Department Of Defense (Dod)
- H9240422P0003
- J2 Jic Subscriptions
- 14 Jul 2022
- J2 Jic Subscriptions
- Hq Ussocom
- Department Of Defense (Dod)
- $50,545.30
- Department Of Defense (Dod)
- H9240422C0010
- Led Floor - Hardware And Software
- 21 Apr 2022
- Led Floor - Hardware And Software
- Hq Ussocom
- Department Of Defense (Dod)
- $2,746,757.91
- Department Of Defense (Dod)
- H9240421C0009
- System Administration
- 11 Aug 2021
- System Administration
- Hq Ussocom
- Department Of Defense (Dod)
- $1,141,092.76
- Department Of Defense (Dod)
- H9240421C0009
- Revise Pws For Use Of Csfc Kit
- 24 Apr 2023
- Revise Pws For Use Of Csfc Kit
- Hq Ussocom
- Department Of Defense (Dod)
- $2,357,633.88
- Department Of Defense (Dod)
- H9240421C0009
- System Administration
- 6 Dec 2022
- System Administration
- Hq Ussocom
- Department Of Defense (Dod)
- $2,354,333.88
- Department Of Defense (Dod)
- H9240421C0009
- System Administration
- 20 Apr 2022
- System Administration
- Hq Ussocom
- Department Of Defense (Dod)
- $1,160,092.76
- Department Of Defense (Dod)
- H9240421C0009
- System Administration
- 29 Nov 2021
- System Administration
- Hq Ussocom
- Department Of Defense (Dod)
- $1,141,092.76
- Department Of Defense (Dod)
- H9240421C0009
- System Administration
- 12 Oct 2021
- System Administration
- Hq Ussocom
- Department Of Defense (Dod)
- $1,141,092.76
- Department Of Defense (Dod)
- H9240421C0009
- Exercise Oy2
- 27 Jul 2023
- Exercise Oy2
- Hq Ussocom
- Department Of Defense (Dod)
- $3,513,412.83
- Department Of Defense (Dod)
- H9240421C0009
- System Administration
- 18 Apr 2022
- System Administration
- Hq Ussocom
- Department Of Defense (Dod)
- $1,160,092.76
- Department Of Defense (Dod)
- H9240421C0009
- Add Incremental Funding
- 30 Sep 2023
- Add Incremental Funding
- Hq Ussocom
- Department Of Defense (Dod)
- $3,513,412.83
- Department Of Defense (Dod)
- H9240421C0009
- System Administration
- 4 Aug 2022
- System Administration
- Hq Ussocom
- Department Of Defense (Dod)
- $1,560,092.76
- Department Of Defense (Dod)
- H9240421C0009
- Add Travel Funding
- 19 May 2023
- Add Travel Funding
- Hq Ussocom
- Department Of Defense (Dod)
- $2,757,633.88
- Department Of Defense (Dod)
- 2032H521P00075
- Riverbed Maintenance & Support
- 1 Jun 2022
- Riverbed Maintenance & Support
- National Office - Procurement Oita
- Department Of The Treasury (Treas)
- $3,192,566.31
- Department Of The Treasury (Treas)
- 2032H521P00075
- Riverbed Maintenance & Support
- 2 Aug 2021
- Riverbed Maintenance & Support
- National Office - Procurement Oita
- Department Of The Treasury (Treas)
- $1,528,439.63
- Department Of The Treasury (Treas)
- H9240421C0012
- Osint
- 2 Aug 2021
- Osint
- Hq Ussocom
- Department Of Defense (Dod)
- $1,419,381.64
- Department Of Defense (Dod)
- H9240421C0012
- Osint
- 13 Jul 2021
- Osint
- Hq Ussocom
- Department Of Defense (Dod)
- $1,419,381.64
- Department Of Defense (Dod)
- 75F40121C00041
- Added Funding To Total $165,891.20
- 1 Jun 2021
- Added Funding To Total $165,891.20
- Fda Office Of Acq Grant Svcs
- Department Of Health And Human Services (Hhs)
- $169,237.60
- Department Of Health And Human Services (Hhs)
- 75F40121C00041
- Ctp Call Center Support
- 13 Jun 2023
- Ctp Call Center Support
- Fda Office Of Acq Grant Svcs
- Department Of Health And Human Services (Hhs)
- $538,055.67
- Department Of Health And Human Services (Hhs)
- 75F40121C00041
- Added Funding To Total $165,891.20
- 28 Apr 2022
- Added Funding To Total $165,891.20
- Fda Office Of Acq Grant Svcs
- Department Of Health And Human Services (Hhs)
- $169,237.60
- Department Of Health And Human Services (Hhs)
- 75F40121C00041
- Ctp Call Center Support
- 22 Aug 2022
- Ctp Call Center Support
- Fda Office Of Acq Grant Svcs
- Department Of Health And Human Services (Hhs)
- $351,559.67
- Department Of Health And Human Services (Hhs)