Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#8,025 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-28 |
|---|---|
| Legal name | RMA ASSOCIATES LLC |
| Address | 4121 WILSON BLVD STE 1100, ARLINGTON, VA, 22203, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2008-01-23 |
| NAICS | 541211 (+10 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders13 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP470424F0073 | $3.2M | delivery order | Defense Logistics Agency | Program and management support | J3 risk management internal controls | Dec 30, 2025 |
| HQ003425F0031 | $1.4M | delivery order | Washington Headquarters Services | Program and management support | Financial statement audit services. | Dec 29, 2025 |
| SP470423F0024 | $794K | delivery order | Defense Logistics Agency | Program and management support | Dla j3 risk management and internal controls support | Aug 30, 2024 |
| W9133L19F2503 | $751K | delivery order | Department of the Army | Professional services, other | Integrated management system services for the ARMY national guard business transformation office | Jun 25, 2024 |
| HQ003424C0004 | $734K | definitive contract | Washington Headquarters Services | Program and management support | Financial audit statement services | Mar 11, 2024 |
| 70US0922F2GSA2070 | $636K | delivery order | U.S. Secret Service | Program and management support | Administratively uncontrollable overtime (auo) | Jul 28, 2026 |
| 70VT1526F00030 | $87K | BPA call | Office of the Inspector General | Program and management support | Attestation engagement for independent review of drug control funds reported - sec. 2.(d) | Oct 14, 2026 |
| 70VT1523A00003 | $0 | blanket purchase agreement | Office of the Inspector General | Program and management support | Multiple award audit bpa | May 29, 2026 |
| HQ003425AE006 | $0 | blanket purchase agreement | Washington Headquarters Services | Professional services, other | Office of the under secretary of defense (comptroller) comptroller mission support (cms) blanket purchase agreement | Apr 8, 2025 |
| HQ042321A5006 | $0 | blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Dec 10, 2025 |
| N0017819D8429 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017819F8429 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 70VT1523F00036 | -$94K | BPA call | Office of the Inspector General | Program and management support | Office of intelligence and analysis (i&a) contract and funding management process | Jun 9, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS23F016AA | 6 | $5.3M | $106.0M | $92.6M | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Jul 28, 2026 |
| 2 | 47QRAD20D8208 | 1 | $1.4M | $3.6M | $2.2M | Financial statement audit services. | Dec 29, 2025 |
| 3 | N0017819D8429 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 4 | 70VT1523A00003 | 2 | -$8K | $178K | - | Office of intelligence and analysis (i&a) contract and funding management process | Oct 14, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 2 | $4.0M | 53% |
| 2 | Washington Headquarters Services | 3 | $2.2M | 29% |
| 3 | Department of the Army | 1 | $751K | 10% |
| 4 | U.S. Secret Service | 1 | $636K | 8.5% |
| 5 | Department of the Navy | 2 | $0 | 0.0% |
| 6 | Defense Finance and Accounting Service | 1 | $0 | 0.0% |
| 7 | Office of the Inspector General | 3 | -$8K | -0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 9 | $6.7M | 90% |
| 2 | Professional services, other | 4 | $751K | 10% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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