Data / Federal awards / NAICS 423830 / RADWELL INTERNATIONAL LLC
RADWELL INTERNATIONAL LLC: 21 federal contract awards, $13,787 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RADWELL INTERNATIONAL LLC (UEI LUYBVZTT5PS7), Willingboro, NJ, received 21 federal prime contract awards with $13,787 obligated in fiscal years 2024 to 2027, from 6 agencies under 18 NAICS codes. Its largest buyer is Department of Transportation ($39,696) and its largest code is NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423830, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LUYBVZTT5PS7
- Location
- Willingboro, NJ
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $13,787
- First action in window
- 2024-03-04
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 2 | $22,566 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $17,130 |
| 523910 | Miscellaneous Intermediation | 1 | $16,370 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $12,254 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $5,865 |
| 336611 | Ship Building and Repairing | 1 | $5,595 |
| 334419 | Other Electronic Component Manufacturing | 2 | $5,291 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $3,340 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1,674 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $834 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $39,696 |
| Department of Defense | 12 | $29,045 |
| Department of State | 3 | $18,043 |
| Department of the Treasury | 1 | $-2,672 |
| Department of Homeland Security | 1 | $-7,130 |
| Department of Veterans Affairs | 1 | $-63,195 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-42,196 |
| FY2025 | $36,082 |
| FY2026 | $19,901 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25P01888 | Department of Transportation | Purchase Order | 238210 | ASSETS IN SUPPORT OF THE NAS | $17,130 | $17,130 | May 6, 2025 | October 1, 2025 | Willingboro, NJ | usaspending.gov |
| 191V1025P0295 | Department of State | Purchase Order | 523910 | NEC - VFD 15 KW AND 18 KW - CHARGE 7901 | $16,370 | $16,370 | September 16, 2025 | September 18, 2025 | Willingboro, NJ | usaspending.gov |
| N0040625P0186 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER REPAIR. | $12,254 | $12,254 | January 28, 2025 | February 28, 2025 | Willingboro, NJ | usaspending.gov |
| 6973GH25P02642 | Department of Transportation | Purchase Order | 423830 | ASSETS IN SUPPORT OF THE NAS | $12,066 | $12,066 | July 2, 2025 | August 22, 2025 | Willingboro, NJ | usaspending.gov |
| 6973GH24P04629 | Department of Transportation | Purchase Order | 423830 | ASSETS IN SUPPORT OF THE NAS | $10,500 | $10,500 | August 20, 2024 | September 9, 2024 | Willingboro, NJ | usaspending.gov |
| SP330025P0369 | Department of Defense | Purchase Order | 334512 | 8511167420!CONTROLLER, 2 MB | $5,865 | $5,865 | February 13, 2025 | April 14, 2025 | Willingboro, NJ | usaspending.gov |
| N0018926PL146 | Department of Defense | Purchase Order | 336611 | REPAIR/REFURBISHMENT FOR TSV5 VINDICATOR BREAKERS | $5,595 | $5,595 | May 30, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N6660425P0021 | Department of Defense | Purchase Order | 334419 | REPAIR FOR KEYSIGHT MULTIPROGRAMMER | $5,291 | $5,291 | February 7, 2025 | April 11, 2025 | Willingboro, NJ | usaspending.gov |
| SP330026P0581 | Department of Defense | Purchase Order | 334413 | 8512040859!IR DATA TRANSMISSION SYSTEM, | $3,340 | $3,340 | April 20, 2026 | May 20, 2026 | Willingboro, NJ | usaspending.gov |
| 19AQMS24P0047 | Department of State | Purchase Order | 335999 | OFFICE EQUIPMENT | $1,674 | $1,674 | April 9, 2024 | May 30, 2024 | Willingboro, NJ | usaspending.gov |
| SPMYM224P2238 | Department of Defense | Purchase Order | 339991 | CONTROL VALVE | $834 | $834 | August 20, 2024 | December 10, 2024 | Willingboro, NJ | usaspending.gov |
| W912NW25P0042 | Department of Defense | Purchase Order | 333517 | ELECTRICAL HARDWARE FOR VAPOR DEGREASER | $283 | $283 | April 1, 2025 | April 18, 2025 | Willingboro, NJ | usaspending.gov |
| N0040625PS311 | Department of Defense | Purchase Order | 335313 | CONTROL PANEL PARTS | $0 | $0 | July 16, 2025 | July 22, 2025 | San Diego, CA | usaspending.gov |
| N6523623P0074 | Department of Defense | Purchase Order | 334419 | F-3060-001A-1211 MULTIPLEXER SUBASSEMBLY | $0 | $15,974 | September 27, 2023 | October 27, 2023 | Hanahan, SC | usaspending.gov |
| N0010423PFD16 | Department of Defense | Purchase Order | 335312 | CONTROLLER,LOCK | $0 | $14,784 | June 20, 2023 | December 18, 2023 | Willingboro, NJ | usaspending.gov |
| 19BR2524K0401 | Department of State | Purchase Order | 321215 | BSB|FAC|7901-S| SUPPLIES FOR MECH TEAM #1 | $0 | $0 | September 19, 2024 | September 27, 2024 | Willingboro, NJ | usaspending.gov |
| SP330023P1028 | Department of Defense | Purchase Order | 811310 | 8510101528!SICK EYE REBUILD | $-17 | $7,755 | August 28, 2023 | September 28, 2023 | Norfolk, VA | usaspending.gov |
| 2036X523K00448 | Department of the Treasury | Purchase Order | 811210 | MOTOR REPAIR | $-2,672 | $0 | July 13, 2023 | July 12, 2024 | Philadelphia, PA | usaspending.gov |
| N0010423PXA70 | Department of Defense | Purchase Order | 335931 | CIRCUIT CARD ASSEMB | $-4,400 | $17,600 | January 19, 2023 | July 31, 2023 | Willingboro, NJ | usaspending.gov |
| 70Z08022P20302B00 | Department of Homeland Security | Purchase Order | 334412 | CIRCUIT CARD ASSEMBLY | $-7,130 | $3,370 | May 19, 2022 | September 26, 2022 | Willingboro, NJ | usaspending.gov |
| 36C77021P0042 | Department of Veterans Affairs | Purchase Order | 811219 | CIRCUIT BOARD REPAIR | $-63,195 | $25,825 | October 20, 2020 | October 20, 2022 | Willingboro, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 523910 Miscellaneous Intermediation
- Open opportunities under NAICS 423830
- Open opportunities under NAICS 238210
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.