Data / Federal awards / NAICS 334220 / R & M GOVERNMENT SERVICES INC
R & M GOVERNMENT SERVICES INC: 1,568 federal contract awards, $67.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R & M GOVERNMENT SERVICES INC (UEI M8BLN7XW5M86), Las Cruces, NM, received 1,568 federal prime contract awards with $67.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 123 NAICS codes. Its largest buyer is Department of Defense ($63.0 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.
- M8BLN7XW5M86UEI
- Las Cruces, NMLocation
- Small BusinessBusiness size
- 1,568Contract awards
- $67.0 millionObligated
- 2023-10-02First action in window
- 2026-09-01Latest 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 | 18 | $7.3 million |
| 334419 | Other Electronic Component Manufacturing | 104 | $5.7 million |
| 332510 | Hardware Manufacturing | 118 | $5.1 million |
| 332991 | Ball and Roller Bearing Manufacturing | 87 | $4.8 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 73 | $2.6 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 24 | $2.5 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 97 | $2.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $2.1 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 23 | $1.9 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 26 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,546 | $63 million |
| Department of Veterans Affairs | 17 | $3.9 million |
| Department of Homeland Security | 1 | $56,050 |
| Court Services and Offender Supervision Agency | 1 | $-939 |
| Department of Health and Human Services | 1 | $-5,872 |
| Department of Agriculture | 2 | $-7,637 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $24.9 million |
| FY2026 | $22.5 million |
Contract awards
The 50 largest of 1,568 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726F6013 | Department of Defense | Delivery Order | 334220 | 8512106711!BEACON SET,RADIO | $3,256,333 | $3,256,333 | May 27, 2026 | June 21, 2027 | Denver, CO | usaspending.gov |
| 36C24622P1096 | Department of Veterans Affairs | Purchase Order | 238220 | COMPREHENSIVE FILTER REPLACEMENT PROGRAM | $1,559,350 | $2,469,310 | June 12, 2022 | June 11, 2027 | Salisbury, NC | usaspending.gov |
| SPE4A626C0015 | Department of Defense | Definitive Contract | 332618 | 8511740434!CHAIN,STUD LINK | $1,464,840 | $1,464,840 | November 19, 2025 | December 9, 2026 | Blaine, WA | usaspending.gov |
| SPE4A726F6016 | Department of Defense | Delivery Order | 334220 | 8512106707!BEACON SET,RADIO | $1,397,790 | $1,397,790 | May 12, 2026 | June 7, 2027 | Denver, CO | usaspending.gov |
| SPE7L324C0004 | Department of Defense | Definitive Contract | 336330 | 8510191029!LINK,TRACK SHOE,CON | $1,177,274 | $1,177,274 | October 10, 2023 | August 15, 2024 | Las Cruces, NM | usaspending.gov |
| 36C24822P2021 | Department of Veterans Affairs | Purchase Order | 811310 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE. | $1,127,795 | $1,732,735 | September 1, 2022 | August 31, 2027 | Orlando, FL | usaspending.gov |
| SPE4A625C0103 | Department of Defense | Definitive Contract | 339991 | 8511487522!BOLT,SHEAR | $894,375 | $894,375 | July 21, 2025 | July 16, 2027 | Valencia, CA | usaspending.gov |
| SPE4A726F5327 | Department of Defense | Delivery Order | 334220 | 8512051454!BEACON SET,RADIO | $828,320 | $828,320 | May 12, 2026 | June 7, 2027 | Denver, CO | usaspending.gov |
| SPE4A726F5840 | Department of Defense | Delivery Order | 334220 | 8512091485!BEACON SET,RADIO | $828,320 | $828,320 | May 12, 2026 | June 7, 2027 | Denver, CO | usaspending.gov |
| SPE4A626C0047 | Department of Defense | Definitive Contract | 332510 | 8512001255!ANCHOR,GUY | $726,641 | $726,641 | April 6, 2026 | February 1, 2027 | Fairless Hills, PA | usaspending.gov |
| SPE7L324P4517 | Department of Defense | Purchase Order | 334419 | 8510553277!PARTS KIT,HYDRAULIC | $673,830 | $673,830 | April 5, 2024 | July 12, 2024 | Las Cruces, NM | usaspending.gov |
| W91ZLK24P0061 | Department of Defense | Purchase Order | 325120 | INDUSTRIAL AND CUSTOM MILITARY UNIQUE GASES | $610,000 | $610,000 | August 23, 2024 | August 26, 2026 | Gunpowder, MD | usaspending.gov |
| SPE7L324P0005 | Department of Defense | Purchase Order | 334419 | 8510165962!PARTS KIT,HYDRAULIC | $533,038 | $533,038 | October 13, 2023 | February 20, 2024 | Las Cruces, NM | usaspending.gov |
| SPE7L324P0319 | Department of Defense | Purchase Order | 334419 | 8510204120!PARTS KIT,HYDRAULIC | $493,115 | $493,115 | October 14, 2023 | March 5, 2024 | Las Cruces, NM | usaspending.gov |
| SPE7M324P2159 | Department of Defense | Purchase Order | 334416 | 8510772510!CAPACITOR,FIXED,PLA | $480,698 | $480,698 | July 23, 2024 | May 25, 2027 | Las Cruces, NM | usaspending.gov |
| SPE4A626F091S | Department of Defense | Delivery Order | 334419 | 8512125174!CABLE ASSEMBLY,PRIN | $476,572 | $476,572 | May 19, 2026 | March 15, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A725F9455 | Department of Defense | Delivery Order | 336413 | 8511647535!PARTS KIT,FASTENER | $473,182 | $473,182 | September 17, 2025 | October 22, 2026 | Valencia, CA | usaspending.gov |
| SPE4A626PH575 | Department of Defense | Purchase Order | 334419 | 8511957231!CABLE ASSEMBLY,SPEC | $391,376 | $391,376 | March 5, 2026 | June 2, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A625PAX05 | Department of Defense | Purchase Order | 332991 | 8511527384!BEARING, PLAIN, SELF-ALIGNING | $376,588 | $376,588 | July 28, 2025 | November 29, 2027 | Valencia, CA | usaspending.gov |
| SPE7M825P1043 | Department of Defense | Purchase Order | 335313 | 8511248601!SWITCH,PRESSURE | $376,572 | $376,572 | March 14, 2025 | November 10, 2025 | Las Cruces, NM | usaspending.gov |
| SPE4A526C0029 | Department of Defense | Definitive Contract | 334512 | 8511953971!TRANSMITTER,PRESSURE | $375,098 | $375,098 | March 9, 2026 | June 22, 2027 | Las Cruces, NM | usaspending.gov |
| SPE7L026F2741 | Department of Defense | Delivery Order | 334419 | 8512041017!PARTS KIT,HYDRAULIC | $345,912 | $345,912 | April 14, 2026 | September 11, 2026 | Las Cruces, NM | usaspending.gov |
| 36C26223P0355 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC WATER SYSTEM PURIFICATION | $336,420 | $439,635 | December 19, 2022 | December 18, 2026 | Los Angeles, CA | usaspending.gov |
| SPE8E626P0589 | Department of Defense | Purchase Order | 326111 | 8511906872!EXTINGUISHER,FIRE | $317,640 | $317,640 | February 12, 2026 | September 10, 2027 | Trussville, AL | usaspending.gov |
| SPE7M426P0468 | Department of Defense | Purchase Order | 334514 | 8511711341!SHOP EQUIPMENT,INST | $293,758 | $293,758 | October 23, 2025 | December 1, 2025 | Las Cruces, NM | usaspending.gov |
| SPE4A725F5809 | Department of Defense | Delivery Order | 336411 | 8511370982!TRUNNION ASSEMBLY,S | $291,064 | $291,064 | May 9, 2025 | July 15, 2026 | Las Cruces, NM | usaspending.gov |
| SPE4A625C0030 | Department of Defense | Definitive Contract | 332618 | 8511007230!CHAIN,STUD LINK | $281,441 | $281,441 | November 15, 2024 | July 13, 2025 | Las Cruces, NM | usaspending.gov |
| SPE7MX24F4286 | Department of Defense | Delivery Order | 332911 | 8510339341!VALVE ASSEMBLY,MANI | $280,700 | $280,700 | December 21, 2023 | March 15, 2024 | Las Cruces, NM | usaspending.gov |
| SPE7M126P7852 | Department of Defense | Purchase Order | 335921 | 8512183742!CABLE ASSEMBLY,FIBE | $279,253 | $279,253 | June 16, 2026 | March 23, 2027 | Las Cruces, NM | usaspending.gov |
| SPE7M526P2820 | Department of Defense | Purchase Order | 334310 | 8512048905!HEADSET,ELECTRICAL | $270,613 | $270,613 | April 20, 2026 | October 7, 2026 | Las Cruces, NM | usaspending.gov |
| SPE8E726P0069 | Department of Defense | Purchase Order | 335311 | 8511695159!BALLAST,LAMP | $257,705 | $257,705 | October 9, 2025 | May 7, 2026 | Las Cruces, NM | usaspending.gov |
| SPE7M126P3982 | Department of Defense | Purchase Order | 333996 | 8511912892!SEAL ASSEMBLY,SHAFT | $251,705 | $251,705 | February 17, 2026 | March 24, 2027 | Provo, UT | usaspending.gov |
| SPE7MC24P0409 | Department of Defense | Purchase Order | 334514 | 8510280924!SHOP EQUIPMENT,INST | $249,999 | $249,999 | November 21, 2023 | May 17, 2024 | Las Cruces, NM | usaspending.gov |
| SPE4A624PQ941 | Department of Defense | Purchase Order | 332991 | 8510667916!BEARING,PLAIN,ROD E | $245,960 | $245,960 | May 30, 2024 | April 29, 2025 | Las Cruces, NM | usaspending.gov |
| SPE4A524P2572 | Department of Defense | Purchase Order | 334519 | 8510324544!DYNAMOMETER,MECHANI | $244,824 | $244,824 | December 15, 2023 | May 28, 2024 | Las Cruces, NM | usaspending.gov |
| SPE4A624PP669 | Department of Defense | Purchase Order | 332991 | 8510639937!BEARING,PLAIN,ROD E | $242,886 | $242,886 | May 16, 2024 | January 6, 2026 | Valencia, CA | usaspending.gov |
| SPE4A624PP670 | Department of Defense | Purchase Order | 332991 | 8510639939!BEARING,PLAIN,ROD E | $242,886 | $242,886 | May 16, 2024 | January 6, 2026 | Valencia, CA | usaspending.gov |
| SPE4A624PP671 | Department of Defense | Purchase Order | 332991 | 8510640110!BEARING,PLAIN,ROD E | $242,886 | $242,886 | May 17, 2024 | January 7, 2026 | Valencia, CA | usaspending.gov |
| SPE4A624PP971 | Department of Defense | Purchase Order | 332991 | 8510648679!BEARING,PLAIN,ROD E | $242,886 | $242,886 | May 21, 2024 | January 11, 2026 | Las Cruces, NM | usaspending.gov |
| SPE4A624PP672 | Department of Defense | Purchase Order | 332991 | 8510640111!BEARING,PLAIN,ROD E | $242,886 | $242,886 | May 17, 2024 | January 7, 2026 | Valencia, CA | usaspending.gov |
| SPE7MC25P1738 | Department of Defense | Purchase Order | 326122 | 8511345720!VALVE,LINEAR,DIRECT | $242,500 | $242,500 | April 28, 2025 | June 9, 2025 | Las Cruces, NM | usaspending.gov |
| SPE8E624P0546 | Department of Defense | Purchase Order | 314999 | 8510755326!COVER,FIRE CONTAINM | $240,708 | $240,708 | July 16, 2024 | November 23, 2025 | Las Cruces, NM | usaspending.gov |
| SPE8E925P1053 | Department of Defense | Purchase Order | 333415 | 8511503057!HEATING ELEMENT,ELE | $239,884 | $239,884 | July 16, 2025 | November 23, 2026 | Las Cruces, NM | usaspending.gov |
| SPE4A524P0575 | Department of Defense | Purchase Order | 334512 | 8510219831!TEMPERATURE INDICATOR | $237,020 | $237,020 | October 24, 2023 | August 29, 2024 | Las Cruces, NM | usaspending.gov |
| SPE7L124P2646 | Department of Defense | Purchase Order | 332510 | 8510380269!HARDWARE KIT,MECHAN | $235,558 | $235,558 | January 11, 2024 | September 3, 2024 | Las Cruces, NM | usaspending.gov |
| SPE8E924V1462 | Department of Defense | Purchase Order | 333415 | 8510584122!HEATING ELEMENT,ELE | $235,435 | $235,435 | April 19, 2024 | February 13, 2025 | Las Cruces, NM | usaspending.gov |
| SPE4A624F228P | Department of Defense | Delivery Order | 334515 | 8510715206!LOAD BANK,ELECTRICA | $233,742 | $233,742 | June 24, 2024 | December 2, 2024 | Las Cruces, NM | usaspending.gov |
| SPE4A625F012T | Department of Defense | Delivery Order | 334515 | 8511303917!LOAD BANK,ELECTRICA | $233,742 | $233,742 | April 8, 2025 | September 15, 2025 | Las Cruces, NM | usaspending.gov |
| 36C24220P0361 | Department of Veterans Affairs | Purchase Order | 333611 | MONOCHLORAMINE PREVENTATIVE MAINTENANCE @ BOTH NEW JERSEY SITES. | $232,760 | $829,175 | January 1, 2020 | December 31, 2024 | Montrose, NY | usaspending.gov |
| 36C25023C0196 | Department of Veterans Affairs | Definitive Contract | 238220 | BOILER WATER ANALYTICS PROGRAM FOR BATTLE CREEK VAMC | $230,343 | $307,513 | September 25, 2023 | September 24, 2027 | Battle Creek, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 332510
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.