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Department of the Treasury Awarded a Contract to RIO TECHNICAL SERVICES, LLC for $4,248,440.88

Signed on

11/28/2025, 12:00 AM

RIO TECHNICAL SERVICES, LLC Government Contract #2031ZA26C00039

RIO TECHNICAL SERVICES, LLC was awarded a contract with the United States Government for $4,248,440.88. The contract was awarded by the agency office OFFICE OF THE CHIEF PROCUREMENT OFFICER, which is a division with the Bureau of Engraving and Printing within the Department of the Treasury.

Summary of Award

The recipient of the federal contract is Rio Technical Services, LLC, a small U.S.-owned business based in Fort Worth, Texas. The contract, awarded by the Department of the Treasury's Bureau of Engraving and Printing, is for support services related to a tour and visitor center. The contract is valued at $1,386,671.12 initially and has potential options that could bring the total value to $4,248,440.88. One notable transaction shows the initial contract amount being paid out, while another transaction indicates a modification ("P00001") with no additional payment.

Contract Details

Contract ID2031ZA26C00039
Contract TypeD
Total Obligation$1,386,671.12
Exercised Options$1,386,671.12
Base Amount + Options$4,248,440.88
Date Signed2025-11-28
Contract DescriptionAWARD FOR WCF TOUR & VISTOR CENTER SUPPORT SERVICES
Start Date2025-12-01
End Date2026-11-30

Agency Details

Awarding AgencyDepartment of the Treasury
Awarding Sub AgencyBureau of Engraving and Printing
Awarding OfficeOFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding AgencyDepartment of the Treasury
Funding Sub AgencyBureau of Engraving and Printing
Funding OfficeEXTERNAL RELATIONS

Recipient Details

RecipientRIO TECHNICAL SERVICES, LLC
Recipient Location4200 S HULEN ST FORT WORTH TEXAS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0 | $1,386,671.12November 28, 2025

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $1,386,671.12 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00March 11, 2026

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $1,386,671.12November 28, 2025

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $1,386,671.12 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

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