Data / Federal awards / NAICS 541922 / R2 GOVERNMENT SERVICES, INC
R2 GOVERNMENT SERVICES, INC: 4 federal contract awards, $328,940 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R2 GOVERNMENT SERVICES, INC (UEI C1P1CYS4ELL5), New Bern, NC, received 4 federal prime contract awards with $328,940 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($338,511) and its largest code is NAICS 541922 Commercial Photography.
The request: Every federal contract awarded under NAICS 541922, 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.
- C1P1CYS4ELL5UEI
- New Bern, NCLocation
- Small BusinessBusiness size
- 4Contract awards
- $328,940Obligated
- 2023-11-02First action in window
- 2025-12-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541922 | Commercial Photography | 2 | $322,169 |
| 493110 | General Warehousing and Storage | 1 | $16,342 |
| 611430 | Professional and Management Development Training | 1 | $-9,571 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $338,511 |
| National Aeronautics and Space Administration | 1 | $-9,571 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,092 |
| FY2025 | $102,139 |
| FY2026 | $111,710 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700124P1142 | Department of Defense | Purchase Order | 541922 | RANGE SWEEP SERVICES | $223,419 | $223,419 | October 1, 2024 | September 30, 2026 | Cherry Point, NC | usaspending.gov |
| M6700123P1235 | Department of Defense | Purchase Order | 541922 | RANGE SWEEP SERVICES | $98,750 | $98,750 | October 1, 2023 | September 30, 2024 | Cherry Point, NC | usaspending.gov |
| W912HQ24P0017 | Department of Defense | Purchase Order | 493110 | PUBLICATION/ MATERIALS PULLING PACKAGING | $16,342 | $16,342 | March 14, 2024 | April 26, 2024 | Alexandria, VA | usaspending.gov |
| 80NSSC22PB523 | National Aeronautics and Space Administration | Purchase Order | 611430 | PROGRAM/PROJECT MANAGEMENT SUPPORT | $-9,571 | $63,161 | September 5, 2022 | September 4, 2023 | New Bern, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541922 Commercial Photography
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 611430
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.