Data / Federal awards / NAICS 811219 / RADOME SERVICES LLC
RADOME SERVICES LLC: 16 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
RADOME SERVICES LLC (UEI RJUVKYJLNW65), Portsmouth, NH, received 16 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($7.6 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- RJUVKYJLNW65UEI
- Portsmouth, NHLocation
- Small BusinessBusiness size
- 16Contract awards
- $8.0 millionObligated
- 2024-02-28First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 12 | $7.6 million |
| 513210 | Software Publishers | 1 | $228,026 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $111,610 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $84,409 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $22,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 13 | $7.6 million |
| Department of Defense | 3 | $424,044 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.2 million |
| FY2026 | $3.1 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0260 | Department of Commerce | Delivery Order | 811219 | NEXRAD WSR-88D REPAIR AND INSTALLATION SERVICES AS PER THE SOW CLIN 3002. RADOME REPAIRS TO BE COMPLETED AT SIX NWS SITES: 1) CARIBOU, ME 2) | $2,974,545 | $2,974,545 | July 22, 2026 | July 21, 2027 | Portsmouth, NH | usaspending.gov |
| 1305M225F0435 | Department of Commerce | Delivery Order | 811219 | NEXRAD WSR-88D RADOME INSPECTION AND ENGINEERING EVALUATION SERVICES TO BE COMPLETED AT FIVE NWS SITES AND NEXRAD WSR-88D REPAIRS TO BE COMP | $1,841,408 | $1,841,408 | September 19, 2025 | December 31, 2026 | Portsmouth, NH | usaspending.gov |
| 1305M224F0391 | Department of Commerce | Delivery Order | 811219 | TASK ORDER TO COMPLETE RADOME REPAIRS, MAINTENANCE, AND INSPECTIONS AT THE FOLLOWING SITE LOCATIONS: BROWNSVILLE, TX; CARIBOU, ME; LA CROSSE | $1,272,460 | $1,272,460 | August 16, 2024 | December 31, 2026 | Portsmouth, NH | usaspending.gov |
| 1305M224F0453 | Department of Commerce | Delivery Order | 811219 | RADOME REPLACEMENT, MAINTENANCE, AND INSPECTIONS THROUGHOUT THE UNITED STATES. | $846,467 | $846,467 | September 20, 2024 | September 19, 2025 | North Charleston, SC | usaspending.gov |
| 1305M224F0111 | Department of Commerce | Delivery Order | 811219 | TTASK ORDER ON THE NWS NEXRAD RADOME MAINTENANCE CONTRACT, 1305M222DNWWG0013, TO COMPLETE RADOME REPAIRS, MAINTENANCE, AND INSPECTIONS AT VA | $537,273 | $537,273 | March 14, 2024 | October 31, 2025 | Portsmouth, NH | usaspending.gov |
| N0017325P5617 | Department of Defense | Purchase Order | 513210 | RADOME MAINTENANCE | $228,026 | $228,026 | April 29, 2025 | December 31, 2025 | Portsmouth, NH | usaspending.gov |
| N0017325P0012 | Department of Defense | Purchase Order | 811210 | RADOME MAINTENANCE - GUAM - L3-ESSCO M68 AND M96 THE CONTRACTOR WILL SUPPLY PERSONNEL IN THE QUANTITIES REQUIRED AND QUALIFIED TO PERFORM TH | $111,610 | $111,610 | October 10, 2024 | December 31, 2024 | La Plata, MD | usaspending.gov |
| N0042124P2113 | Department of Defense | Purchase Order | 238210 | RADOME INSTALLATION SERVICES | $84,409 | $84,409 | September 13, 2024 | December 31, 2024 | Patuxent River, MD | usaspending.gov |
| 1305M223FNWWG0086 | Department of Commerce | Delivery Order | 811219 | TASK ORDER FOR RADOME MAINTENANCE SERVICES | $26,798 | $63,185 | January 17, 2023 | August 16, 2027 | Portsmouth, NH | usaspending.gov |
| 1305M325P0100 | Department of Commerce | Purchase Order | 541990 | SERVICES TO PERFORM INSPECTION AND WASHING OF ITS ESSCO S32-75 MODEL RADOME ON THE ADVANCED TECHNOLOGY DEMONSTRATOR (ATD) AS PART OF THE REQ | $22,750 | $22,750 | June 16, 2025 | August 15, 2025 | Norman, OK | usaspending.gov |
| 1305M225F0270 | Department of Commerce | Delivery Order | 811219 | NWS NEXRAD RADOME MAINTENANCE TO INCLUDE AN URGENT RADOME INSPECTION AT GRAND RAPIDS, MI AS WELL AS COMPENSATE RSL FOR 3 SUBMITTED DOWNTIME | $20,625 | $20,625 | July 7, 2025 | October 31, 2025 | Grand Rapids, MI | usaspending.gov |
| 1305M226F0188 | Department of Commerce | Delivery Order | 811219 | TASK ORDERS TO BE AWARDED FOR THE INSPECTION, MAINTENANCE, AND REPAIR OF NWS AND DOD WSR-88D NEXRAD RADOMES USING BASE CONTRACT 1305M222DNWW | $10,874 | $10,874 | May 8, 2026 | August 7, 2026 | Portsmouth, NH | usaspending.gov |
| 1305M224F0213 | Department of Commerce | Delivery Order | 811219 | THIS PR, 142082-24-0351, IS SUBMITTED TO AWARD AN URGENT TASK ORDER ON THE NWS NEXRAD RADOME MAINTENANCE CONTRACT, 1305M222DNWWG0013, TO COM | $10,404 | $10,404 | May 21, 2024 | July 23, 2024 | Portland, OR | usaspending.gov |
| 1305M224F0314 | Department of Commerce | Delivery Order | 811219 | URGENT TASK ORDER TO COMPLETE RADOME INSPECTION AND SEAL ACTIVE LEAKS AT THE NEXRAD SITE FOR THE BLACKSBURG, VA WEATHER FORECAST LOCATION. T | $10,022 | $10,022 | July 12, 2024 | September 12, 2024 | Portsmouth, NH | usaspending.gov |
| 1305M224F0160 | Department of Commerce | Delivery Order | 811219 | NEXRAD WSR-88D RADOME INSPECTION AND ENGINEERING EVALUATION SERVICES AND RADOME SUPPLIES AND MATERIALS AT DOC NEXRAD LOCATION AT PHILADELPHI | $7,822 | $7,822 | April 4, 2024 | October 7, 2024 | Mount Holly, NJ | usaspending.gov |
| 1305M223FNWWG0430 | Department of Commerce | Delivery Order | 811219 | TASK ORDER FOR VARIOUS NWS RADOME INSPECTIONS AND REPAIRS | $0 | $1,476,372 | August 15, 2023 | June 15, 2025 | Portsmouth, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.