Data / Federal awards / NAICS 334412 / IRF - INTELLIGENT RF SOLUTIONS, LLC
IRF - INTELLIGENT RF SOLUTIONS, LLC: 12 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
IRF - INTELLIGENT RF SOLUTIONS, LLC (UEI Z6MLWN7UB1U4), Sparks Glencoe, MD, received 12 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
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- UEI
- Z6MLWN7UB1U4
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Sparks Glencoe, MD
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $2.4 million
- First action in window
- 2024-01-31
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $1.1 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $412,000 |
| 334419 | Other Electronic Component Manufacturing | 1 | $369,200 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $352,650 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $155,000 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 3 | $14,220 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,029 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $481,650 |
| FY2025 | $391,629 |
| FY2026 | $1.5 million |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRPA126PZA04 | Department of Defense | Purchase Order | 334412 | CONVERTER,FREQUENCY | $1,072,350 | $1,072,350 | January 15, 2026 | August 13, 2026 | Sparks Glencoe, MD | usaspending.gov |
| N0010426PNA61 | Department of Defense | Purchase Order | 332919 | SWITCH MATRIX,COMMS | $412,000 | $412,000 | December 1, 2025 | December 1, 2026 | Sparks Glencoe, MD | usaspending.gov |
| N6660425P0800 | Department of Defense | Purchase Order | 334419 | SWITCH MATRIX COMMS | $369,200 | $369,200 | December 23, 2024 | September 5, 2026 | Newport, RI | usaspending.gov |
| N0017324P5133 | Department of Defense | Purchase Order | 334220 | WIDERAIL SINGLE CHANNEL TUNER CHASSIS | $200,130 | $200,130 | August 14, 2024 | April 11, 2025 | Washington, DC | usaspending.gov |
| N0017324P5145 | Department of Defense | Purchase Order | 334220 | SMR-7522-03, LITERAIL 0.8 - 26.5 GHZ MICROWAVE DIGITIZING DOWN CONVERTER160 MHZ IF OUTPUT/ 100MHZ BW DIGITIZED I/Q OUTPUT VIA 10GIGE (VITA 4 | $152,520 | $152,520 | September 5, 2024 | March 28, 2025 | Washington, DC | usaspending.gov |
| N0010424PZA44 | Department of Defense | Purchase Order | 334290 | CONVERTER,FREQUENCY. EAF. | $120,000 | $120,000 | January 31, 2024 | April 30, 2024 | Sparks Glencoe, MD | usaspending.gov |
| N0038326PSA36 | Department of Defense | Purchase Order | 334290 | CONVERTER,FREQUENCY | $35,000 | $35,000 | April 2, 2026 | July 21, 2027 | Sparks Glencoe, MD | usaspending.gov |
| SPE7M025V7243 | Department of Defense | Purchase Order | 334412 | 8511445204!CIRCUIT CARD ASSEMB | $18,400 | $18,400 | June 13, 2025 | July 28, 2025 | Sparks Glencoe, MD | usaspending.gov |
| SPE8E724P7058 | Department of Defense | Purchase Order | 333413 | 8510779307!FAN ASSEMBLY,CENTRI | $9,000 | $9,000 | July 25, 2024 | September 23, 2024 | Sparks Glencoe, MD | usaspending.gov |
| SPE8E726P0939 | Department of Defense | Purchase Order | 333413 | 8512187546!FAN ASSEMBLY,CENTRI | $4,698 | $4,698 | June 17, 2026 | August 17, 2026 | Sparks Glencoe, MD | usaspending.gov |
| N0017325P5809 | Department of Defense | Purchase Order | 811210 | FULL EVALUATION FOR REPAIR SMR-5550I SN 690 | $4,029 | $4,029 | December 9, 2024 | January 17, 2025 | La Plata, MD | usaspending.gov |
| SPE8E926P0695 | Department of Defense | Purchase Order | 333413 | 8511963204!FAN ASSEMBLY,CENTRI | $522 | $522 | March 6, 2026 | March 26, 2026 | Sparks Glencoe, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 334419
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.