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Data / Federal awards / NAICS 334111 / RAFAY MOBILE, INC.

RAFAY MOBILE, INC.: 85 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

RAFAY MOBILE, INC. (UEI L2J9UMLZ4EC4), Brooklyn, NY, received 85 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 12 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($961,785) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch RAFAY MOBILE, INC.
  • L2J9UMLZ4EC4UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 85Contract awards
  • $1.3 millionObligated
  • 2023-10-01First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing68$967,290
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals2$108,988
332991Ball and Roller Bearing Manufacturing1$52,963
336611Ship Building and Repairing1$51,500
337211Wood Office Furniture Manufacturing1$45,910
334310Audio and Video Equipment Manufacturing1$32,793
334516Analytical Laboratory Instrument Manufacturing1$25,990
333992Welding and Soldering Equipment Manufacturing1$21,579
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$18,927
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense51$961,785
Department of Agriculture3$128,482
Department of Justice4$72,344
Department of Homeland Security3$51,500
Department of Transportation1$32,883
General Services Administration17$32,797
National Aeronautics and Space Administration1$16,460
Department of Energy1$15,219
Department of Health and Human Services1$14,470
Department of the Interior1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$23,440
FY2026$203,697

Contract awards

The 50 largest of 85 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6523624F0722Department of DefenseDelivery Order334111THIS PROCUREMENT IS FOR THE APPROVAL OF THE PROGRAM OF RECORD FORENSICS DOMINANCE SYSTEM MARINE CORPS HARDWARE BASELINE$113,086$113,086September 13, 2024October 11, 2024Hanahan, SCusaspending.gov
FA930224P0133Department of DefensePurchase Order334515STEP ATTENUATORS MID/HIGH BAND TRAVEL$92,528$92,528September 24, 2024December 31, 2024Brooklyn, NYusaspending.gov
W91RUS24F0130Department of DefenseDelivery Order334111IDENTIV MX CONTROLLER RETROFIT KIT BOARDS$86,407$86,407May 31, 2024July 15, 2024Brooklyn, NYusaspending.gov
FA302026F0109Department of DefenseDelivery Order334111365 TRS VIVE FOCUS VR HEADSET WITH DONGLE$60,105$60,105May 26, 2026June 19, 2026Sheppard Afb, TXusaspending.gov
1240BG24F0033Department of AgricultureDelivery Order334111PURCHASE SANDISK ULTRA SD CARDS FOR DATA COLLECTION$59,114$59,114September 9, 2024October 31, 2024Brooklyn, NYusaspending.gov
N4446624P0007Department of DefensePurchase Order332991BEARING, ORKOT$52,963$52,963January 25, 2024February 23, 2024Kings Bay, GAusaspending.gov
70Z04024P50716B00Department of Homeland SecurityPurchase Order3366111. WINDSHIELD WIPERS, ARMS, MOTOR$51,500$51,500July 29, 2024September 27, 2024Curtis Bay, MDusaspending.gov
FA700024FG463Department of DefenseDelivery Order334111DF DUAL MONITOR ARM MOUNTS$46,978$46,978September 25, 2024December 30, 2024Usaf Academy, COusaspending.gov
N6817124F6106Department of DefenseDelivery Order33411127" MONITORS$46,861$46,861March 27, 2024April 29, 2024Spainusaspending.gov
N0018924PG026Department of DefensePurchase Order337211MLC-32C COLUMN STYLE LECTERN$45,910$45,910May 29, 2024September 30, 2025Newport, RIusaspending.gov
12305B24F0077Department of AgricultureDelivery Order334111PURCHASE OF UNINTERRUPTIBLE POWER SUPPLY (UPS) AND A BATTERY MODULE TO PROVIDE BACKUP POWER FOR NEW HIGH-PERFORMANCE COMPUTER SERVER.$43,378$43,378May 24, 2024July 31, 2024Beltsville, MDusaspending.gov
N6328526FS027Department of DefenseDelivery Order334111FORENSIC HARD DRIVES$39,002$39,002April 2, 2026May 1, 2026Quantico, VAusaspending.gov
FA489024F0121Department of DefenseDelivery Order334111FY 2024 THUNDERSYNC PURCHASE FOR ACC A4 (QTY: 19).$33,709$33,709September 6, 2024December 5, 2024Hampton, VAusaspending.gov
6973GH24F00634Department of TransportationDelivery Order334111GVISION MONITORS- #P10PS-JA-453G$32,883$32,883April 8, 2024May 31, 2024Oklahoma City, OKusaspending.gov
15UMRN26P00000649Department of JusticePurchase Order334310VIDEO CONVERTER$32,793$32,793May 8, 2026July 10, 2026Coconut Creek, FLusaspending.gov
FA460826F0048Department of DefenseDelivery Order334111THIS REQUIREMENT IS FOR THE PURCHASE OF COMM SERVER CABINET PARTS ON BEHALF OF 2 MUNS AT BARKSDALE AFB, LOUISIANA.$31,962$31,962May 6, 2026July 5, 2026Barksdale Afb, LAusaspending.gov
FA700024FG426Department of DefenseDelivery Order33411110 DISPLAY BOARDS 55INCH$28,277$28,277August 22, 2024September 4, 2024Usaf Academy, COusaspending.gov
1232SA25P0140Department of AgriculturePurchase Order334516SOLAR SIMULATOR$25,990$25,990July 28, 2025October 27, 2025Stoneville, MSusaspending.gov
N6817124F6199Department of DefenseDelivery Order334111COMPUTER MONITORS$24,900$24,900August 21, 2024September 20, 2024Brooklyn, NYusaspending.gov
N0017824FS784Department of DefenseDelivery Order334111P/N: F1DN204MOD-HH-4$22,165$22,165April 24, 2024September 30, 2024Virginia Beach, VAusaspending.gov
N6883624P0167Department of DefensePurchase Order333992SPECIALTY WELDING TABLE$21,579$21,579August 26, 2024October 5, 2024Gulfport, MSusaspending.gov
15DDL124F00000011Department of JusticeDelivery Order334111TITLE: RAFAY MOBILE FOR BARCODE SCANNERS 09162024 REQUESTOR: SHERRI L TUPIK ITJA#: ITJA0015696 REF AWARD/BPA: 47QTCA22D000T$20,160$20,160September 21, 2024September 30, 2025Sterling, VAusaspending.gov
FA820124FG002Department of DefenseDelivery Order334111IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS$20,122$20,122October 1, 2023September 30, 2024Brooklyn, NYusaspending.gov
15JPSS24F00000558Department of JusticeDelivery Order334111TYLER ENTELLITRAK ANNUAL RENEWAL$19,391$19,391June 22, 2024June 21, 2025Brooklyn, NYusaspending.gov
W911S226PA719Department of DefensePurchase Order334220S2P2: TV AND CART SOLICITATION# W911S226U2783$18,927$18,927July 1, 2026July 22, 2026Brooklyn, NYusaspending.gov
FA283524FG020Department of DefenseDelivery Order334111MICROCIRCUITS ELECTRONIC$17,779$17,779October 1, 2023September 30, 2024Brooklyn, NYusaspending.gov
N5702324FA001Department of DefenseDelivery Order334111MONITORS$17,400$17,400December 21, 2023January 18, 2024Norfolk, VAusaspending.gov
80NSSC24PC228National Aeronautics and Space AdministrationPurchase Order334515IVEIA AURORA CARRIER DEVELOPMENT KITS$16,460$16,460August 27, 2024September 10, 2024Brooklyn, NYusaspending.gov
89233124FNA400609Department of EnergyDelivery Order334111PURCHASE ORDER FOR RED HAT ENTERPRISE LINUX SERVERS RH00003 AND RH00004$15,219$15,219April 30, 2024May 1, 2025Brooklyn, NYusaspending.gov
FA527024F0219Department of DefenseDelivery Order334111RHINO TABLETS$14,857$14,857September 30, 2024October 23, 2024Japanusaspending.gov
75D30124F00099Department of Health and Human ServicesDelivery Order334111MONITORS AND TVS FOR SCIF EXPANSION$14,470$14,470September 24, 2024November 29, 2024Atlanta, GAusaspending.gov
FA487724FG125Department of DefenseDelivery Order334111BATTERIES RECHARGEABLE$13,395$13,395October 1, 2023September 30, 2024Tucson, AZusaspending.gov
N0016424F0028Department of DefenseDelivery Order334111DISK DRIVES 14 TB WD RED$13,347$13,347February 5, 2024March 15, 2024Brooklyn, NYusaspending.gov
FA481424FG050Department of DefenseDelivery Order334111BATTERIES RECHARGEABLE$12,965$12,965October 1, 2023September 30, 2024Brooklyn, NYusaspending.gov
47QSSC26F7ESVGeneral Services AdministrationDelivery Order334111CUSTOMER APPROVED SUBSTITUTION OF ORIGINAL ITEM FOR S32D806EAN.$12,532$12,532April 29, 2026May 29, 2026Brooklyn, NYusaspending.gov
HT009024FG1010005Department of DefenseDelivery Order334111BULK PURCHASE OF MONITORS.$11,380$11,380October 3, 2023September 30, 2024Brooklyn, NYusaspending.gov
FA860124FG209Department of DefenseDelivery Order334111OFFICE INFORMATION SYSTEM EQUIPMENT$10,723$10,723October 1, 2023September 30, 2024Dayton, OHusaspending.gov
FA520524FG046Department of DefenseDelivery Order334111OFFICE DEVICES AND ACCESSORIES$10,337$10,337October 1, 2023September 30, 2024Japanusaspending.gov
N0016424FP1027Department of DefenseDelivery Order334111HARD DRIVES WILL BE USED BY GOVERNMENT CIVILIANS ON THE NIIR TEAM TO SUPPORT DATA BACKUPS AND DELIVERIES CODE JXQ 4522523054$9,817$9,817May 30, 2024June 7, 2024Crane, INusaspending.gov
N0016424FP051Department of DefenseDelivery Order334111THESE ITEMS ARE REQUIRED TO MAINTAIN OUR EXCHANGE POOL OF INSTRUMENTS AND ASSIST IN THE UPKEEP AND TRANSPORTATION OF SAID ITEMS TO OUR TERAD$9,459$9,459November 16, 2023November 21, 2023Crane, INusaspending.gov
N0016425FP2702Department of DefenseDelivery Order334111REQUIRED TO INSTALL REPAIR TROUBLESHOOT FIBER AND COPPER 1041 4522694981$8,700$8,700January 23, 2025February 6, 2025Crane, INusaspending.gov
N6931625F9125Department of DefenseDelivery Order3341114522897348 - LED MONITORS$7,985$7,985September 15, 2025November 18, 2025Pascagoula, MSusaspending.gov
47QSSC26F2PS7General Services AdministrationDelivery Order334111CISCO GLC-FE-100LX 100BASE-LX SMF SFP MINI-GBIC TRANSCEIVER (TAA)$5,258$5,258January 13, 2026February 12, 2026Brooklyn, NYusaspending.gov
N0016426FP194Department of DefenseDelivery Order334111REQUIRED TO PROVIDE TECHNICAL SUPPORT OF LEAD ACID SUBMARINE VALVE REGULATED LEAD ACID JXMT 4522975621$4,620$4,620January 13, 2026January 30, 2026Crane, INusaspending.gov
N0016424FP639Department of DefenseDelivery Order334111THESE MONITORS ARE GOING TO BE USED BY TECHNICIANS IN LABS IN BLDG 3330S TO AID IN THE REPAIR OF PBL ASSETS 4522487225$3,759$3,759April 11, 2024April 26, 2024Crane, INusaspending.gov
47QSSC24F601UGeneral Services AdministrationDelivery Order33411127" ULTRA SHARP 1920X1080 60HZPRODUCT HAS ENVIRONMENTAL ATTRIBUTES MFR PART NO.: DELL-U2722D$3,540$3,540March 25, 2024April 24, 2024Brooklyn, NYusaspending.gov
47QSSC25F214HGeneral Services AdministrationDelivery Order334111P/N: 2Y9H0A#B1K DESCRIPTION: DESIGNJET T850 LARGE FORMAT WIRELESS PLOTTER PRINTER - 36" , WITH SECURITY FEATURES$3,172$3,172November 25, 2024December 25, 2024Brooklyn, NYusaspending.gov
N6660424M05JP1367Department of DefenseDelivery Order334111LED MONITOR$3,000$3,000May 13, 2024May 20, 2024Brooklyn, NYusaspending.gov
47QSSC24FESZVGeneral Services AdministrationDelivery Order334111P/N: X2000B-4K DESCRIPTION: 4K HDR ULTRA SHORT THROW SMART LASER PROJECTOR$2,270$2,270September 12, 2024October 12, 2024Brooklyn, NYusaspending.gov
47QSEA24F0A5LGeneral Services AdministrationDelivery Order334111P/N : 35BN75CN-B ITEM DESC : ULTRAWIDE 35BN75CN-B WIDESCREEN GAMING LCD MONITOR 47QTCA22D000T$1,625$1,625October 17, 2023November 16, 2023Brooklyn, NYusaspending.gov

Also on SpecStream

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.