Skip to the page

Data / Federal awards / NAICS 334111 / RAULAND-BORG CORP

RAULAND-BORG CORP: 4 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

RAULAND-BORG CORP (UEI GM2DCFB6XLV1), Mt Prospect, IL, received 4 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.6 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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.

  • GM2DCFB6XLV1UEI
  • AMETEK INCParent organization
  • Mt Prospect, ILLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $1.6 millionObligated
  • 2023-12-22First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing3$1.5 million
238210Electrical Contractors and Other Wiring Installation Contractors1$14,465

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs3$1.6 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$14,465
FY2025$184,915
FY2026$1.4 million

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25726N0538Department of Veterans AffairsDelivery Order334111NURSE CALL AND OVERHEAD PAGING SYSTEM UPGRADE$1,422,000$1,422,000September 30, 2026September 22, 2027Georgetown, TXusaspending.gov
36C24825F0112Department of Veterans AffairsDelivery Order334111MENTAL HEALTH NURSE CALL EXPANSION$116,179$116,179March 3, 2025September 30, 2025Mount Prospect, ILusaspending.gov
36C26224P0776Department of Veterans AffairsPurchase Order238210NURSE CALL SYSTEM REPAIR/RELOCATE$14,465$14,465March 8, 2024March 7, 2025San Diego, CAusaspending.gov
47QTCA21D0098General Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000May 10, 2021usaspending.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.