Data / Federal awards / NAICS 561720 / R.D VISION INTERNATIONAL LTD
R.D VISION INTERNATIONAL LTD: 12 federal contract awards, $245,708 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R.D VISION INTERNATIONAL LTD (UEI KMQ8JRTDCZW4), Pardes Hanna, Israel, received 12 federal prime contract awards with $245,708 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($245,708) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KMQ8JRTDCZW4
- Location
- Pardes Hanna, Israel
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $245,708
- First action in window
- 2023-10-04
- Latest action
- 2025-03-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $177,150 |
| 561730 | Landscaping Services | 2 | $77,095 |
| 312113 | Ice Manufacturing | 6 | $10,209 |
| 922160 | Fire Protection | 1 | $2,467 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $0 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $-21,213 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $245,708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,868 |
| FY2025 | $3,840 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA491324F0001 | Department of Defense | BPA Call | 561720 | JANITORIAL SERVICES BPA - HATZOR AIR BASE | $177,150 | $177,150 | April 9, 2024 | October 5, 2024 | Israel | usaspending.gov |
| FA491324F0003 | Department of Defense | BPA Call | 561730 | LANDSCAPING SERVICES IAW ATTACHED SOW. | $77,095 | $77,095 | May 26, 2024 | June 30, 2024 | Israel | usaspending.gov |
| FA491323P0017 | Department of Defense | Purchase Order | 922160 | 1 ETSG - SMOKE WINDOWS - HATZOR AIR BASE | $2,467 | $89,667 | July 16, 2023 | December 7, 2023 | Israel | usaspending.gov |
| N6817124F2082 | Department of Defense | Delivery Order | 312113 | DRY ICE | $2,449 | $2,449 | June 28, 2024 | December 16, 2024 | Italy | usaspending.gov |
| N6817125F2050 | Department of Defense | Delivery Order | 312113 | DRY ICE | $1,972 | $1,972 | March 13, 2025 | July 28, 2025 | Italy | usaspending.gov |
| N6817125F2016 | Department of Defense | Delivery Order | 312113 | DRY ICE | $1,868 | $1,868 | October 31, 2024 | March 31, 2025 | Italy | usaspending.gov |
| N6817124F2050 | Department of Defense | Delivery Order | 312113 | DRY ICE | $1,372 | $1,372 | April 10, 2024 | July 29, 2024 | Italy | usaspending.gov |
| N6817124F2003 | Department of Defense | Delivery Order | 312113 | DRY ICE | $1,274 | $1,274 | October 17, 2023 | January 29, 2024 | Italy | usaspending.gov |
| N6817124F2022 | Department of Defense | Delivery Order | 312113 | DRY ICE | $1,274 | $1,274 | January 5, 2024 | April 29, 2024 | Italy | usaspending.gov |
| FA491323P0018 | Department of Defense | Purchase Order | 812320 | HATZOR AIR BASE - PRE-FABRICATED LAUNDRY TRAILERS - 1 ETSG | $0 | $131,100 | August 6, 2023 | October 5, 2023 | Israel | usaspending.gov |
| FA491323A0008 | Department of Defense | BPA | 561730 | LANDSCAPING SERVICES IAW ATTACHED SOW. | $0 | $950,000 | August 25, 2023 | usaspending.gov | ||
| N6817123P2046 | Department of Defense | Purchase Order | 611699 | CISCO TRAINING ONSITE | $-21,213 | $0 | August 11, 2023 | October 31, 2023 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 312113 Ice Manufacturing
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.