ROHDE & SCHWARZ USA, INC.
RADIO PURCHASE FOR CGF-SWB
View on USAspending.gov → · Award 70Z03126FALAM0017 · Delivery Order
881 awards in the U.S. signed in the last 90 days, worth $12,514.2M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RAPID DEPLOYMENT INC | 2 | $3,722.7M |
| GARDAWORLD FEDERAL SERVICES LLC | 2 | $2,400.0M |
| RUDIARIUS HOLDINGS CORP | 1 | $1,200.0M |
| Leidos, Inc | 1 | $672.5M |
| SK2 Rudiarius LLC | 1 | $655.0M |
| ACUITY INTERNATIONAL, LLC | 1 | $499.0M |
| TUTOR PERINI CORPORATION | 2 | $358.1M |
| Ardent Group, LLC | 1 | $338.3M |
| CLARK CONSTRUCTION GROUP LLC | 1 | $332.0M |
| SOUTHWEST VALLEY CONSTRUCTORS CO | 3 | $325.2M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
RADIO PURCHASE FOR CGF-SWB
View on USAspending.gov → · Award 70Z03126FALAM0017 · Delivery Order
Award Notice and Justification for High Security Holographic Laminate for Credentials
View on SAM.gov → · Award 70B06C26P00000567 · Award Notice
PURCHASE OF PROPRIETARY HIGH-SECURITY HOLOGRAPHIC LAMINATE FOR LAW ENFORCEMENT CREDENTIALS.
View on USAspending.gov → · Award 70B06C26P00000567 · Purchase Order
SIMUNIITON PROTECTIVE GEAR
View on USAspending.gov → · Award 70T05026P7670N002 · Purchase Order
LOCAL AND GLOBAL PRIORITY SERVICE FOR STARLINK MINI PORTABLE SATELLITE INTERNET SYSTEMS FOR THE TECHNICAL OPERATIONS BRANCH.
View on USAspending.gov → · Award 70RDA226P00000030 · Purchase Order
DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE.
View on USAspending.gov → · Award 70B01C26F00001283 · Bpa Call
VALOR MEMORIAL DISPLAY KITS
View on USAspending.gov → · Award 70B03C26P00000468 · Purchase Order
ROLE-PLAYER CALL FOR SERVICES RENDERED IN FEB 2026
View on USAspending.gov → · Award 70LCHE26FPFB00068 · Bpa Call
SAP GUI LICENSES
View on USAspending.gov → · Award 70B01C26P00000346 · Purchase Order
TALINO KA-L ALPHA FORENSIC LAPTOP WORKSTATIONS
View on USAspending.gov → · Award 70LGLY26PSSB00065 · Purchase Order
OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY
View on USAspending.gov → · Award 70LCHS26FPFB00086 · Bpa Call
FURNITURE DESIGN, PROJECT MANAGEMENT, INSTALLATION, TEAR DOWN AND REMOVAL SERVICES AT TSA PROJECT IAD.8999 WASHINGTON DULLES INTERNATIONAL AIRPORT.
View on USAspending.gov → · Award 70T01026F7668N057 · Bpa Call
USCG AIR STATION DETROIT MH-65 CHECK STAND
View on USAspending.gov → · Award 70Z03026PCLEV0083 · Purchase Order
FURNITURE DESIGN, PROJECT MANAGEMENT, INSTALLATION, TEAR DOWN AND REMOVAL SERVICES AT TSA PROJECT SAW.9071 MARQUETTE SAWYER REGIONAL AIRPORT.
View on USAspending.gov → · Award 70T01026F7668N059 · Bpa Call
View on USAspending.gov → · Award 70FA4026F00000307 · Delivery Order
THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE PERFORMANCE OF ELECTRICAL SERVICES AT NAVAL WEAPONS STATION EARLE.
View on USAspending.gov → · Award 70FBR226F00000035 · Bpa Call
CORSAIR TC 100 LEATHERETTE CHAIRS 128 QTY, ASSEMBLE PLUS REMOVAL OF 128 CHAIRS
View on USAspending.gov → · Award 70B03C26F00001307 · Delivery Order
FINGERPRINT DEVELOPMENT CHAMBER
View on USAspending.gov → · Award 70B06C26P00000513 · Purchase Order
QUANTUM SYSTEM MAINTENANCE AND SUPPORT
View on USAspending.gov → · Award 70T05026F5500N007 · Delivery Order
ALTERNATE TRANSPORT DEVICES
View on USAspending.gov → · Award 70T05026P6100N004 · Purchase Order
THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO PROCURE ASBESTOS ABATEMENT SERVICES FOR ROOM 203 (WHICH IS THE TELEGRAPH ROOM), LOCATED IN THE FEDERAL REGIONAL CENTER.
View on USAspending.gov → · Award 70FBR626F00000013 · Bpa Call
Vermont Regional Airport (RUT) CCTV System Upgrade
View on SAM.gov → · Award 70T05026P5903N022 · Award Notice
Vermont Regional Airport (RUT) CCTV System Upgrade
View on SAM.gov → · Award 70T05026P5903N022 · Award Notice
CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM INSTALL AND MAINTENANCE AT RUTLAND SOUTHERN VERMONT REGIONAL AIRPORT (RUT)
View on USAspending.gov → · Award 70T05026P5903N022 · Purchase Order
2027 CLUB CAR CARRYALL 700 ELECTRIC UTILITY VEHICLE,
View on USAspending.gov → · Award 70T05026P5903N025 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.