Data / Federal awards / NAICS 335931 / RB ALLEN CO INC
RB ALLEN CO INC: 17 federal contract awards, $759,632 obligated (FY2024 to FY2027)
RB ALLEN CO INC (UEI KLC3ESK6STL4), North Hampton, NH, received 17 federal prime contract awards with $759,632 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($671,032) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- UEI
- KLC3ESK6STL4
- Location
- North Hampton, NH
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $759,632
- First action in window
- 2024-01-25
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $239,454 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $202,776 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $100,500 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $90,480 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $88,600 |
| 336611 | Ship Building and Repairing | 1 | $83,216 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $25,500 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $6,495 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $2,850 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-80,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $671,032 |
| Department of Justice | 1 | $88,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $236,118 |
| FY2025 | $361,178 |
| FY2026 | $162,335 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM125P0925 | Department of Defense | Purchase Order | 335931 | N421585091B047 CONTROL PANEL | $181,830 | $181,830 | June 23, 2025 | March 17, 2026 | Portsmouth, VA | usaspending.gov |
| N6883623P0176 | Department of Defense | Purchase Order | 811210 | ANNUAL PREVENTATIVE MAINTENANCE | $128,592 | $171,456 | June 13, 2023 | June 12, 2027 | Kings Bay, GA | usaspending.gov |
| SPMYM424P0291 | Department of Defense | Purchase Order | 334511 | DETECTOR BOX ASSY | $100,500 | $100,500 | April 11, 2024 | October 15, 2024 | North Hampton, NH | usaspending.gov |
| N3904023P0209 | Department of Defense | Purchase Order | 334290 | CASCAN MAINTENANCE | $90,480 | $120,840 | September 22, 2023 | September 21, 2027 | Kittery, ME | usaspending.gov |
| 15B21825P00000087 | Department of Justice | Purchase Order | 561621 | 25Z2AC5 FCI BERLIN INSTITUTIONAL SMOKE DETECTOR UPGRADE | $88,600 | $88,600 | August 25, 2025 | August 25, 2025 | North Hampton, NH | usaspending.gov |
| N0040626P0034 | Department of Defense | Purchase Order | 336611 | ASSESSMENT, INSPECTION, REPAIR AND TRAINING FOR THE CASCON CASUALTY CONTROL SYSTEM REQUIRED FOR SHIPBOARD 8010 COMPLIANCE. | $83,216 | $83,216 | April 10, 2026 | May 15, 2026 | Japan | usaspending.gov |
| N4446624P0052 | Department of Defense | Purchase Order | 811210 | ONE YEAR PREVENTIVE MAINTENANCE | $74,184 | $74,184 | September 13, 2024 | September 29, 2026 | Kings Bay, GA | usaspending.gov |
| SPMYM124P0914 | Department of Defense | Purchase Order | 335931 | N421584092C031 DETECTOR | $47,112 | $47,112 | May 21, 2024 | June 27, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM424P0290 | Department of Defense | Purchase Order | 335929 | CABLE, HASDAN | $25,500 | $25,500 | April 5, 2024 | September 30, 2024 | North Hampton, NH | usaspending.gov |
| SPMYM125P0566 | Department of Defense | Purchase Order | 335931 | N4215843092700 | $10,512 | $10,512 | April 22, 2025 | May 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9025 | Department of Defense | Purchase Order | 335313 | DESCRIPTION TESSY PANEL IO1000R CONTROL PANEL W/ 2 IOSDC2 CLASS A LOOPS AND SA-232 AND 4 EACH 6 INCH STANDARD TESSY CABLES | $6,495 | $6,495 | October 29, 2025 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824PS054 | Department of Defense | Purchase Order | 811310 | SERVICE FOR REPAIR OF CASCON 3505 PRIZM | $2,850 | $2,850 | April 29, 2024 | June 24, 2024 | North Hampton, NH | usaspending.gov |
| SPE4A818F0035 | Department of Defense | Delivery Order | 334290 | 8505744273!IPE - CASCON MAIN CONTROL PAN | $0 | $276,168 | August 8, 2018 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0040623C0022 | Department of Defense | Definitive Contract | 334290 | CASCON ZONE UNIT ASSEMBLY | $0 | $1,494,130 | July 26, 2023 | February 21, 2025 | North Hampton, NH | usaspending.gov |
| SPE4A819F0010 | Department of Defense | Delivery Order | 334290 | 8506059401!IPE - CASCON MAIN CONTROL PAN | $0 | $3,267,506 | November 28, 2018 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPE4A821F0001 | Department of Defense | Delivery Order | 334290 | 8507698792!IPE - CASCON MAIN CONTROL PAN | $0 | $1,150,622 | October 5, 2020 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6883620P0265 | Department of Defense | Purchase Order | 811213 | ANNUAL AND UNSCHEDULED MAINTENANCE | $-80,240 | $45,080 | September 30, 2020 | September 29, 2024 | Kings Bay, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334511
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.