Data / Federal awards / NAICS 423450 / RANDOLPH ENGINEERING, INC.
RANDOLPH ENGINEERING, INC.: 1,788 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
RANDOLPH ENGINEERING, INC. (UEI JCU1LYUMW9W5), Randolph, MA, received 1,788 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($9.9 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- JCU1LYUMW9W5UEI
- Randolph, MALocation
- Small BusinessBusiness size
- 1,788Contract awards
- $9.9 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1,780 | $9.7 million |
| 339115 | Ophthalmic Goods Manufacturing | 7 | $249,643 |
| 336611 | Ship Building and Repairing | 1 | $1,277 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,788 | $9.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.5 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 1,788 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DS26P0075 | Department of Defense | Purchase Order | 339115 | 8511689238!SPECTACLE,SUNGLASSE | $71,727 | $71,727 | October 17, 2025 | October 27, 2025 | Randolph, MA | usaspending.gov |
| SPE2DS24P0810 | Department of Defense | Purchase Order | 339115 | 8510477946!SPECTACLE,SUNGLASSE | $64,680 | $64,680 | March 13, 2024 | March 27, 2024 | Randolph, MA | usaspending.gov |
| SPE2D626F718K | Department of Defense | Delivery Order | 423450 | 4570160908!NEPTUNE,55.16.S140,MATTE BLACK,DEMO | $55,626 | $55,626 | December 3, 2025 | December 9, 2025 | Randolph, MA | usaspending.gov |
| SPE2DS25P0481 | Department of Defense | Purchase Order | 339115 | 8511173780!SPECTACLE,SUNGLASSE | $52,545 | $52,545 | February 7, 2025 | February 21, 2025 | Randolph, MA | usaspending.gov |
| SPE2D626F3QZ3 | Department of Defense | Delivery Order | 423450 | 4572240873!FRAME, KEESLER, BLACK/BRONZE, 55-15-140, | $51,378 | $51,378 | June 26, 2026 | July 2, 2026 | Randolph, MA | usaspending.gov |
| SPE2D624F2LWK | Department of Defense | Delivery Order | 423450 | 4565869242!FRAME, KEESLER, BLACK/BRONZE, 58-15-145, | $49,743 | $49,743 | September 19, 2024 | September 25, 2024 | Randolph, MA | usaspending.gov |
| SPE2D626F897L | Department of Defense | Delivery Order | 423450 | 4570200778!FRAME, KEESLER, BLACK/BRONZE, 58-15-145, | $49,570 | $49,570 | December 8, 2025 | December 12, 2025 | Randolph, MA | usaspending.gov |
| SPE2D625F2LX1 | Department of Defense | Delivery Order | 423450 | 4568562290!REAPER,55.15.S140,MATTE BROWN,DEMO | $49,464 | $49,464 | June 16, 2025 | June 23, 2025 | Randolph, MA | usaspending.gov |
| SPE2D626F13GA | Department of Defense | Delivery Order | 423450 | 4570542938!FRAME, KEESLER, BLACK/BRONZE, 58-15-145, | $48,192 | $48,192 | January 16, 2026 | January 23, 2026 | Randolph, MA | usaspending.gov |
| SPE2D626F13JL | Department of Defense | Delivery Order | 423450 | 4570543651!FRAME, KEESLER, BLACK/BRONZE, 52-15-145, | $46,134 | $46,134 | January 16, 2026 | January 23, 2026 | Randolph, MA | usaspending.gov |
| SPE2D624F2JNJ | Department of Defense | Delivery Order | 423450 | 4565851565!FRAME, KEESLER, BLACK/BRONZE, 58-15-145, | $45,306 | $45,306 | September 18, 2024 | September 24, 2024 | Randolph, MA | usaspending.gov |
| SPE2D626F0D9U | Department of Defense | Delivery Order | 423450 | 4571388813!FRAME, FG, MATTE CHROME, 52-20-160, CABL | $42,828 | $42,828 | April 7, 2026 | April 13, 2026 | Randolph, MA | usaspending.gov |
| SPE2D625F1BWE | Department of Defense | Delivery Order | 423450 | 4569107730!FRAME, KEESLER, BLACK/BRONZE, 55-15-140, | $41,041 | $41,041 | August 15, 2025 | August 21, 2025 | Randolph, MA | usaspending.gov |
| SPE2D626F3UP6 | Department of Defense | Delivery Order | 423450 | 4572255793!FRAME NEP5516140 1S | $38,888 | $38,888 | June 29, 2026 | July 15, 2026 | Randolph, MA | usaspending.gov |
| SPE2D624F2MXF | Department of Defense | Delivery Order | 423450 | 4565874706!MAVERICK,52.16.S140,MATTE BLACK,DEMO | $37,293 | $37,293 | September 19, 2024 | September 25, 2024 | Randolph, MA | usaspending.gov |
| SPE2D626F54E5 | Department of Defense | Delivery Order | 423450 | 4570349637!FRAME, FGN, GOLD, 52-20-140, BAYONET | $37,253 | $37,253 | December 23, 2025 | December 30, 2025 | Randolph, MA | usaspending.gov |
| SPE2D624F6225 | Department of Defense | Delivery Order | 423450 | 4562544201!FRAME, KEESLER, BLACK/BRONZE, 52-15-140, | $35,334 | $35,334 | October 20, 2023 | October 26, 2023 | Randolph, MA | usaspending.gov |
| SPE2D626F1LJ8 | Department of Defense | Delivery Order | 423450 | 4572110274!NEPTUNE,55.16.S140,MATTE BLACK,DEMO | $34,732 | $34,732 | June 11, 2026 | June 17, 2026 | Randolph, MA | usaspending.gov |
| SPE2D626F4Z0X | Department of Defense | Delivery Order | 423450 | 4571722681!TRITON,55.16.S140,MATTE BLACK,DEMO | $34,123 | $34,123 | May 5, 2026 | May 11, 2026 | Randolph, MA | usaspending.gov |
| SPE2D624F513R | Department of Defense | Delivery Order | 423450 | 4562805585!FRAME, FGN, GOLD, 52-20-140, BAYONET | $33,865 | $33,865 | November 14, 2023 | November 20, 2023 | Randolph, MA | usaspending.gov |
| SPE2D624F0WRF | Department of Defense | Delivery Order | 423450 | 4565629972!NEPTUNE,55.16.S140,MATTE BLACK,DEMO | $33,684 | $33,684 | August 29, 2024 | September 5, 2024 | Randolph, MA | usaspending.gov |
| SPE2D626F4E7C | Department of Defense | Delivery Order | 423450 | 4571670398!FRAME, KEESLER, BLACK/BRONZE, 52-15-140, | $33,613 | $33,613 | April 30, 2026 | May 6, 2026 | Randolph, MA | usaspending.gov |
| SPE2D625F2XJW | Department of Defense | Delivery Order | 423450 | 4569373336!FRAME, KEESLER, BLACK/BRONZE, 55-15-140, | $33,306 | $33,306 | September 9, 2025 | September 15, 2025 | Randolph, MA | usaspending.gov |
| SPE2D625F97SW | Department of Defense | Delivery Order | 423450 | 4567401220!FRAME, KEESLER, BLACK/BRONZE, 52-15-140, | $33,051 | $33,051 | February 27, 2025 | March 5, 2025 | Randolph, MA | usaspending.gov |
| SPE2DS25P0312 | Department of Defense | Purchase Order | 339115 | 8511082493!SPECTACLE,SUNGLASSE | $32,340 | $32,340 | December 17, 2024 | December 24, 2024 | Randolph, MA | usaspending.gov |
| SPE2D625F8B58 | Department of Defense | Delivery Order | 423450 | 4567651160!FRAME, KEESLER, BLACK/BRONZE, 58-15-145, | $32,287 | $32,287 | March 21, 2025 | March 27, 2025 | Randolph, MA | usaspending.gov |
| SPE2D626F25Y7 | Department of Defense | Delivery Order | 423450 | 4570295051!FRAME, FG, MATTE CHROME, 55-20-160, CABL | $30,976 | $30,976 | December 16, 2025 | December 22, 2025 | Randolph, MA | usaspending.gov |
| SPE2D626F610T | Department of Defense | Delivery Order | 423450 | 4570137979!FRAME, KEESLER, BLACK/BRONZE, 55-15-140, | $30,337 | $30,337 | December 1, 2025 | December 5, 2025 | Randolph, MA | usaspending.gov |
| SPE2D624F0TKA | Department of Defense | Delivery Order | 423450 | 4565609596!NEPTUNE,53.16.S140,MATTE BLACK,DEMO | $30,145 | $30,145 | August 28, 2024 | September 4, 2024 | Randolph, MA | usaspending.gov |
| SPE2D626F983D | Department of Defense | Delivery Order | 423450 | 4570220590!FRAME, KEESLER, BLACK/BRONZE, 58-15-145, | $30,059 | $30,059 | December 9, 2025 | December 15, 2025 | Randolph, MA | usaspending.gov |
| SPE2D626F6G3R | Department of Defense | Delivery Order | 423450 | 4571801766!FRAME, KEESLER, BLACK/BRONZE, 58-15-145, | $29,330 | $29,330 | May 12, 2026 | May 18, 2026 | Randolph, MA | usaspending.gov |
| SPE2D624F42ET | Department of Defense | Delivery Order | 423450 | 4563524262!FRAME NEP5516140 1S | $28,983 | $28,983 | February 2, 2024 | February 16, 2024 | Randolph, MA | usaspending.gov |
| SPE2D626F2P5N | Department of Defense | Delivery Order | 423450 | 4571559056!FRAME, FG, MATTE CHROME, 55-20-140, SKUL | $28,963 | $28,963 | April 21, 2026 | April 27, 2026 | Randolph, MA | usaspending.gov |
| SPE2D625F1FH5 | Department of Defense | Delivery Order | 423450 | 4568481153!FRAME, FG, MATTE CHROME, 58-20-160, CABL | $28,562 | $28,562 | June 6, 2025 | June 12, 2025 | Randolph, MA | usaspending.gov |
| SPE2D626F0HF8 | Department of Defense | Delivery Order | 423450 | 4572042735!FRAME, KEESLER, BLACK/BRONZE, 58-15-145, | $28,480 | $28,480 | June 5, 2026 | June 11, 2026 | Randolph, MA | usaspending.gov |
| SPE2DS25P0219 | Department of Defense | Purchase Order | 339115 | 8511038846!SPECTACLE,SUNGLASSE | $28,351 | $28,351 | November 25, 2024 | December 2, 2024 | Randolph, MA | usaspending.gov |
| SPE2D625F3DFE | Department of Defense | Delivery Order | 423450 | 4569399921!FRAME, KEESLER, BLACK/BRONZE, 58-15-145, | $28,329 | $28,329 | September 11, 2025 | September 17, 2025 | Randolph, MA | usaspending.gov |
| SPE2D626F2V1C | Department of Defense | Delivery Order | 423450 | 4571574824!FRAME, KEESLER, BLACK/BRONZE, 58-15-145, | $28,240 | $28,240 | April 22, 2026 | April 28, 2026 | Randolph, MA | usaspending.gov |
| SPE2D626F1E6P | Department of Defense | Delivery Order | 423450 | 4571456658!FRAME, KEESLER, BLACK/BRONZE, 55-15-140, | $28,240 | $28,240 | April 13, 2026 | April 17, 2026 | Randolph, MA | usaspending.gov |
| SPE2D626F04TV | Department of Defense | Delivery Order | 423450 | 4570492108!NEPTUNE,55.16.S140,MATTE BLACK,DEMO | $28,122 | $28,122 | January 13, 2026 | January 20, 2026 | Randolph, MA | usaspending.gov |
| SPE2D625F3DNY | Department of Defense | Delivery Order | 423450 | 4569400565!FRAME, KEESLER, BLACK/BRONZE, 58-15-145, | $27,725 | $27,725 | September 11, 2025 | September 17, 2025 | Randolph, MA | usaspending.gov |
| SPE2D624F2CYT | Department of Defense | Delivery Order | 423450 | 4565816234!FRAME, KEESLER, BLACK/BRONZE, 55-15-145, | $27,120 | $27,120 | September 16, 2024 | September 20, 2024 | Randolph, MA | usaspending.gov |
| SPE2D625F0Q9P | Department of Defense | Delivery Order | 423450 | 4567755648!TRITON,53.16.S140,MATTE BLACK,DEMO | $27,109 | $27,109 | March 31, 2025 | April 4, 2025 | Randolph, MA | usaspending.gov |
| SPE2D625F3WDB | Department of Defense | Delivery Order | 423450 | 4569519749!FRAME, FG, GOLD, 55-20-140, SKULL | $26,929 | $26,929 | September 18, 2025 | October 3, 2025 | Randolph, MA | usaspending.gov |
| SPE2D624F7567 | Department of Defense | Delivery Order | 423450 | 4562575400!FRAME, KEESLER, BLACK/BRONZE, 55-15-140, | $26,920 | $26,920 | October 24, 2023 | October 30, 2023 | Randolph, MA | usaspending.gov |
| SPE2D624F1WYS | Department of Defense | Delivery Order | 423450 | 4565773973!REAPER,57.15.S140,MATTE BROWN,DEMO | $26,800 | $26,800 | September 12, 2024 | September 18, 2024 | Randolph, MA | usaspending.gov |
| SPE2D626F6X0H | Department of Defense | Delivery Order | 423450 | 4571835320!FRAME, FGN, GOLD, 52-20-140, BAYONET | $26,590 | $26,590 | May 14, 2026 | May 20, 2026 | Randolph, MA | usaspending.gov |
| SPE2D626F0L3D | Department of Defense | Delivery Order | 423450 | 4571403540!FRAME, KEESLER, BLACK/BRONZE, 58-15-145, | $26,275 | $26,275 | April 8, 2026 | April 14, 2026 | Randolph, MA | usaspending.gov |
| SPE2D624F2JPP | Department of Defense | Delivery Order | 423450 | 4565851909!FRAME, KEESLER, BLACK/BRONZE, 52-15-140, | $26,252 | $26,252 | September 18, 2024 | September 24, 2024 | Randolph, MA | usaspending.gov |
| SPE2D624F742E | Department of Defense | Delivery Order | 423450 | 4562872573!NEPTUNE,55.16.S140,MATTE BLACK,DEMO | $25,771 | $25,771 | November 21, 2023 | November 28, 2023 | Randolph, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339115
- Open opportunities under NAICS 336611
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.