Data / Federal awards / NAICS 334220 / R F PRODUCTS, INC
R F PRODUCTS, INC: 50 federal contract awards, $16.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R F PRODUCTS, INC (UEI TVAFHAHM1D26), Camden, NJ, received 50 federal prime contract awards with $16.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($16.8 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TVAFHAHM1D26UEI
- Camden, NJLocation
- Small BusinessBusiness size
- 50Contract awards
- $16.8 millionObligated
- 2023-10-12First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 20 | $13.9 million |
| 334290 | Other Communications Equipment Manufacturing | 6 | $1.6 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $469,652 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $374,925 |
| 334419 | Other Electronic Component Manufacturing | 2 | $113,710 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $113,070 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $109,531 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $86,436 |
| 334417 | Electronic Connector Manufacturing | 2 | $51,622 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $34,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $16.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $5.1 million |
| FY2026 | $1.3 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523623F0766 | Department of Defense | Delivery Order | 334220 | T-AO 212 | $8,085,001 | $28,300,411 | September 28, 2023 | September 30, 2027 | Portsmouth, VA | usaspending.gov |
| N6523625F0190 | Department of Defense | Delivery Order | 334220 | COUPLERS | $2,746,204 | $2,746,204 | March 27, 2025 | June 30, 2028 | Portsmouth, VA | usaspending.gov |
| N0010425CUA11 | Department of Defense | Definitive Contract | 334220 | DRIVE,ENCODER | $1,514,700 | $1,514,700 | July 1, 2025 | December 23, 2026 | Camden, NJ | usaspending.gov |
| N0010426PUA71 | Department of Defense | Purchase Order | 334290 | CTRL P/S C11690A | $892,157 | $892,157 | March 12, 2026 | July 10, 2026 | Camden, NJ | usaspending.gov |
| SPE4A725P9446 | Department of Defense | Purchase Order | 334220 | 8511354403!SWITCH SOLENOID,UPP | $621,011 | $621,011 | May 22, 2025 | August 17, 2026 | Camden, NJ | usaspending.gov |
| FA853925C0003 | Department of Defense | Definitive Contract | 334220 | REPAIR OF ARC-169 BAND PASS FILTER | $618,643 | $618,643 | September 25, 2025 | September 24, 2026 | Camden, NJ | usaspending.gov |
| N0010425PUA20 | Department of Defense | Purchase Order | 333914 | CONTROL,POWER SUPPL | $426,352 | $426,352 | October 24, 2024 | April 12, 2027 | Camden, NJ | usaspending.gov |
| SPMYM125C0004 | Department of Defense | Definitive Contract | 334310 | N4215842782501 | $374,925 | $374,925 | June 29, 2026 | June 29, 2026 | Portsmouth, VA | usaspending.gov |
| SPRMM126PHA43 | Department of Defense | Purchase Order | 334290 | CONTROL,I/O PLATE | $198,000 | $198,000 | March 12, 2026 | March 17, 2027 | Camden, NJ | usaspending.gov |
| N0010424PUC06 | Department of Defense | Purchase Order | 334290 | CONTROL,I/O PLATE | $197,156 | $197,156 | March 22, 2024 | June 16, 2025 | Camden, NJ | usaspending.gov |
| N0010424PUB08 | Department of Defense | Purchase Order | 334290 | CONTROL,I/O PLATE | $154,380 | $154,380 | January 3, 2024 | October 4, 2024 | Camden, NJ | usaspending.gov |
| SPMYM124P1025 | Department of Defense | Purchase Order | 332722 | N4215840792503 DELAY | $113,070 | $113,070 | June 12, 2024 | June 13, 2025 | Portsmouth, VA | usaspending.gov |
| N0010424PUC79 | Department of Defense | Purchase Order | 334220 | DRIVE,ENCODER | $99,800 | $99,800 | June 20, 2024 | June 20, 2025 | Camden, NJ | usaspending.gov |
| N0010424PUC05 | Department of Defense | Purchase Order | 334290 | CONTROL,I/O PLATE | $98,578 | $98,578 | March 21, 2024 | March 21, 2025 | Camden, NJ | usaspending.gov |
| N6523624P0035 | Department of Defense | Purchase Order | 334220 | 576422/CONTROLLER, SRC REMOTE INTERFACE | $98,500 | $98,500 | April 1, 2024 | March 3, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1493 | Department of Defense | Purchase Order | 334419 | N4215851222501 CABLE ASSEMBLY | $97,680 | $97,680 | August 26, 2025 | July 27, 2026 | Portsmouth, VA | usaspending.gov |
| FA853923C0003 | Department of Defense | Definitive Contract | 334220 | ARC-169 BAND PASS FILTER REPAIR | $82,824 | $1,907,010 | August 23, 2023 | August 31, 2026 | Camden, NJ | usaspending.gov |
| N0010424PUB64 | Department of Defense | Purchase Order | 334220 | DRIVE,ENCODER | $77,500 | $77,500 | February 28, 2024 | February 27, 2025 | Camden, NJ | usaspending.gov |
| N0010426PUB30 | Department of Defense | Purchase Order | 334290 | CONTROL,I/O PLATE | $75,694 | $75,694 | May 22, 2026 | September 21, 2026 | Camden, NJ | usaspending.gov |
| SPRMM126PGA76 | Department of Defense | Purchase Order | 335931 | DISPLAY ASSEMBLY | $52,091 | $52,091 | May 21, 2026 | May 21, 2027 | Camden, NJ | usaspending.gov |
| SPE4A726PB160 | Department of Defense | Purchase Order | 332994 | 8512117616!STOP,DRAWER | $46,305 | $46,305 | June 10, 2026 | April 6, 2027 | Camden, NJ | usaspending.gov |
| N0010425PUA94 | Department of Defense | Purchase Order | 333914 | DRIVE,ENCODER | $43,300 | $43,300 | February 12, 2025 | February 12, 2026 | Camden, NJ | usaspending.gov |
| SPE4A625PY679 | Department of Defense | Purchase Order | 335931 | 8511480153!WIRING HARNESS,BRAN | $42,690 | $42,690 | July 2, 2025 | December 24, 2026 | Camden, NJ | usaspending.gov |
| SPE7M525P5239 | Department of Defense | Purchase Order | 334417 | 8511525828!CONNECTOR, RECEPTACL | $41,248 | $41,248 | July 28, 2025 | September 10, 2025 | Camden, NJ | usaspending.gov |
| SPE4A725PB173 | Department of Defense | Purchase Order | 332994 | 8511430836!STOP,DRAWER | $40,131 | $40,131 | June 12, 2025 | May 8, 2026 | Camden, NJ | usaspending.gov |
| N0010424PUA53 | Department of Defense | Purchase Order | 334412 | CTRL P/S C11690A | $20,510 | $20,510 | November 21, 2023 | April 4, 2024 | Camden, NJ | usaspending.gov |
| N0010424PUB80 | Department of Defense | Purchase Order | 334220 | CONTROL,I/O PLATE | $18,720 | $18,720 | February 29, 2024 | October 28, 2024 | Camden, NJ | usaspending.gov |
| N6523626PE033 | Department of Defense | Purchase Order | 334220 | THIS REQUIREMENT IS FOR A COUPLER REPAIR. PID #N65236-26-SIMACQ-LSUBP00016-0198 | $16,700 | $16,700 | June 22, 2026 | July 10, 2026 | North Charleston, SC | usaspending.gov |
| SPMYM125P0130 | Department of Defense | Purchase Order | 334419 | N4215843172500 BRACKET ASSY EMI RFI | $16,030 | $16,030 | December 11, 2024 | March 11, 2025 | Portsmouth, VA | usaspending.gov |
| N0010424PUB85 | Department of Defense | Purchase Order | 335312 | DISPLAY ASSEMBLY | $15,180 | $15,180 | February 29, 2024 | April 14, 2025 | Camden, NJ | usaspending.gov |
| N0010425PLC62 | Department of Defense | Purchase Order | 332919 | CONTROL,POWER SUPPL | $15,040 | $15,040 | August 27, 2025 | April 6, 2026 | Camden, NJ | usaspending.gov |
| N0010424PUA80 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $13,800 | $13,800 | January 3, 2024 | June 14, 2024 | Camden, NJ | usaspending.gov |
| SPRMM126PHA65 | Department of Defense | Purchase Order | 336612 | CIRCUIT CARD ASSEMB | $11,878 | $11,878 | April 8, 2026 | May 26, 2026 | Camden, NJ | usaspending.gov |
| N0040624P0048 | Department of Defense | Purchase Order | 334220 | KEYBOARD, DATA ENTRY, P/N: 575207, ALUMINUM HOUSING 3.7"W, 3.15"H, 0.437" THICK WITH 20 PUSH BUTTON SWITCHES. 20 TO 30 ACTUATION FORCE W/TAC | $11,660 | $11,660 | November 14, 2023 | November 22, 2023 | Camden, NJ | usaspending.gov |
| SPE7M026P0866 | Department of Defense | Purchase Order | 334418 | 8511795051!CIRCUIT CARD ASSEMB | $10,864 | $10,864 | December 5, 2025 | March 20, 2026 | Camden, NJ | usaspending.gov |
| SPE7M526P0970 | Department of Defense | Purchase Order | 334417 | 8511783987!CONNECTOR,RECEPTACL | $10,374 | $10,374 | December 1, 2025 | January 12, 2026 | Camden, NJ | usaspending.gov |
| N6523624P0036 | Department of Defense | Purchase Order | 334220 | DDG 131/OA-9277A HW ASSESSMENT | $9,880 | $9,880 | April 1, 2024 | July 1, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0866 | Department of Defense | Purchase Order | 335931 | N4215851342500 SPRING | $9,750 | $9,750 | June 6, 2025 | July 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0726 | Department of Defense | Purchase Order | 334418 | N4215851222500 FLOATING GUIDE PLATE | $5,540 | $5,540 | May 23, 2025 | April 23, 2026 | Portsmouth, VA | usaspending.gov |
| N0010424PUA13 | Department of Defense | Purchase Order | 333612 | DISPLAY ASSEMBLY | $5,323 | $5,323 | October 12, 2023 | March 14, 2024 | Camden, NJ | usaspending.gov |
| N4215826PS027 | Department of Defense | Purchase Order | 334220 | IDENTIFY WHAT REPAIRS ARE NECESSARY TO RETURN ALL UNITS TO FULLY FUNCTIONAL CONDITIONS FOR THE REMOTE INTERFACE CONTROLLERS AND THE FILTER A | $3,500 | $3,500 | February 23, 2026 | April 22, 2026 | Portsmouth, VA | usaspending.gov |
| N0010424PUB99 | Department of Defense | Purchase Order | 335931 | CONTROL,POWER SUPPL | $2,500 | $2,500 | March 19, 2024 | December 27, 2024 | Camden, NJ | usaspending.gov |
| N0010424PUA74 | Department of Defense | Purchase Order | 335931 | CONTROL,POWER SUPPL | $2,500 | $2,500 | December 8, 2023 | February 25, 2025 | Camden, NJ | usaspending.gov |
| N0010423PUC20 | Department of Defense | Purchase Order | 334220 | COMBINER | $0 | $523,932 | May 12, 2023 | April 1, 2025 | Camden, NJ | usaspending.gov |
| N6523626FE222 | Department of Defense | Delivery Order | 334220 | THIS REQUIREMENT IS FOR A COUPLER REPAIR. PID #N65236-26-SIMACQ-LSUBP00016-0101 | $0 | $0 | May 26, 2026 | July 15, 2026 | North Charleston, SC | usaspending.gov |
| N0010423PUC28 | Department of Defense | Purchase Order | 334220 | DRIVE,ENCODER | $0 | $398,061 | May 1, 2023 | March 31, 2025 | Camden, NJ | usaspending.gov |
| N6523622F0076 | Department of Defense | Delivery Order | 334220 | LHA-9 | $0 | $34,325,720 | September 30, 2022 | March 31, 2027 | Camden, NJ | usaspending.gov |
| N6523621D4805 | Department of Defense | IDC | 334220 | ULTRA HIGH FREQUENCY ANTENNA COUPLERS AND CONTROL POWER SUPPLIES - SOLE SOURCE CONTRACT | $0 | $234 | July 15, 2021 | usaspending.gov | ||
| FA853922C0001 | Department of Defense | Definitive Contract | 811213 | REPAIR OF ARC-169 SYSTEM | $-78,681 | $1,242,632 | December 17, 2021 | January 16, 2022 | Camden, NJ | usaspending.gov |
| N0010423PUD78 | Department of Defense | Purchase Order | 334220 | DRIVE,ENCODER | $-146,752 | $136,410 | September 20, 2023 | June 3, 2024 | Camden, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 333914
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.