Data / Federal awards / NAICS 334290 / R-J INTN'L, INC.
R-J INTN'L, INC.: 15 federal contract awards, $917,112 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R-J INTN'L, INC. (UEI NWMJD8P8V4A8), Brevard, NC, received 15 federal prime contract awards with $917,112 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($701,482) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NWMJD8P8V4A8UEI
- Brevard, NCLocation
- Small BusinessBusiness size
- 15Contract awards
- $917,112Obligated
- 2023-12-12First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 2 | $392,310 |
| 325920 | Explosives Manufacturing | 2 | $215,630 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 3 | $195,540 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $35,015 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $29,180 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $25,075 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $13,600 |
| 444130 | Hardware Stores | 2 | $10,762 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $701,482 |
| Department of Agriculture | 2 | $215,630 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $235,292 |
| FY2025 | $479,380 |
| FY2026 | $202,440 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252125P0082 | Department of Defense | Purchase Order | 334290 | THIS CONTRACT IS TO REPLACE/UPGRADE THE CURRENT BIRD/WILDLIFE AIRCRAFT STRIKE HAZARD (BASH) DETERRENT SYSTEMS FOR BOTH PATRICK SFB AND CAPE | $257,420 | $257,420 | September 24, 2025 | January 30, 2026 | Patrick Afb, FL | usaspending.gov |
| 12639524F0776 | Department of Agriculture | BPA Call | 325920 | REED JOSEPH- 15MM SCREAMER SIRENS, 6MM BLANK PRIMERS, M4 SINGLE PIEZO LP GAS CANNONS, CLOCK TIMERS | $215,630 | $215,630 | January 3, 2021 | January 2, 2026 | Bismarck, ND | usaspending.gov |
| FA462526F0006 | Department of Defense | Delivery Order | 325320 | THE SCARE WARS SYSTEM AT WHITEMAN AFB, INSTALLED IN 2005 AND UPDATED IN 2018, HAS EXCEEDED ITS 19-YEAR LIFESPAN. AS A KEY PART OF THE BASH P | $186,740 | $186,740 | January 20, 2026 | May 17, 2026 | Brevard, NC | usaspending.gov |
| FA487725P0095 | Department of Defense | Purchase Order | 334290 | THE 355TH WG/SEF IS REQUESTING THE PROCUREMENT OF BIRD BASH CANNON IAW THE SOLE SOURCE JA. | $134,890 | $134,890 | May 3, 2025 | August 11, 2025 | Tucson, AZ | usaspending.gov |
| FA448625P0006 | Department of Defense | Purchase Order | 334310 | BASH SYSTEM OVERHAUL | $35,015 | $35,015 | July 14, 2025 | October 31, 2025 | Portugal | usaspending.gov |
| FA461025P0080 | Department of Defense | Purchase Order | 811210 | 30 OSS AIRFIELD SCARE WARS BASH CANNON SYSTEM PARTS REPLACEMENT | $25,075 | $25,075 | September 1, 2025 | November 24, 2025 | Lompoc, CA | usaspending.gov |
| FA302225P0003 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE MAINTENANCE ON THE REMOTE BIRD DETERRENT UNITS ASSIGNED TO 14 FTW/SE, COLUMBUS AFB, MS. | $15,020 | $15,020 | April 1, 2025 | March 31, 2027 | Columbus, MS | usaspending.gov |
| FA524025P0024 | Department of Defense | Purchase Order | 811310 | 36 WG/SEF BASH SCARE WARS QUARTERLY SERVICE/MAINTENANCE (BASE + THREE + OPTION TO EXTEND SERVICES) | $14,160 | $14,160 | March 1, 2025 | February 28, 2026 | Yigo, GU | usaspending.gov |
| N0018921P0309 | Department of Defense | Purchase Order | 332994 | ANNUAL BASH CANON MAINTENANCE | $10,000 | $25,000 | June 4, 2021 | June 3, 2026 | Greenville, MS | usaspending.gov |
| FA461025F0096 | Department of Defense | Delivery Order | 325320 | AIRFIELD BASH CANNON INSPECTION AND MAINTENANCE SERVICES. | $8,800 | $8,800 | July 1, 2025 | June 30, 2027 | Lompoc, CA | usaspending.gov |
| N6817121F2043 | Department of Defense | Delivery Order | 444130 | MAINTENANCE | $6,442 | $14,998 | May 28, 2021 | June 19, 2026 | Italy | usaspending.gov |
| FA461020F0087 | Department of Defense | Delivery Order | 444130 | QUARTERLY MAINTENANCE OF SCARE WARS BASH CANNON FOR AIRFIELD AT VANDENBERG AIR FORCE BASE. | $4,320 | $19,420 | September 15, 2020 | June 30, 2025 | Lompoc, CA | usaspending.gov |
| FA302220P0008 | Department of Defense | Purchase Order | 332994 | THE CONTRACTOR SHALL PROVIDE MAINTENANCE ON THE REMOTE BIRD DETERRENT UNITS ASSIGNED TO 14 FTW/SE, COLUMBUS AFB, MS. | $3,600 | $36,000 | March 31, 2020 | March 31, 2025 | Columbus, MS | usaspending.gov |
| 12639521A0007 | Department of Agriculture | BPA | 325920 | FY21-BPA 12639521A0007 5 YR BPA FOR PYROTECHNIC SUPPLIES FOR THE USDA WILDLIFE SERVICES JAN 3, 2021 THROUGH JAN 2, 2026: ORDERS WILL BE PLAC | $0 | $250,000 | December 9, 2020 | usaspending.gov | ||
| 47QSHA22D001P | General Services Administration | FSS | 325320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 15, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 325320
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.