Data / Federal awards / NAICS 334112 / RED ROCK TECHNOLOGIES INC
RED ROCK TECHNOLOGIES INC: 25 federal contract awards, $580,018 obligated (FY2024 to FY2027)
RED ROCK TECHNOLOGIES INC (UEI ZT9FZT96L1F8), Tempe, AZ, received 25 federal prime contract awards with $580,018 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($580,018) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
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- ZT9FZT96L1F8UEI
- Tempe, AZLocation
- Small BusinessBusiness size
- 25Contract awards
- $580,018Obligated
- 2023-11-28First action in window
- 2026-04-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 13 | $220,010 |
| 334111 | Electronic Computer Manufacturing | 1 | $175,900 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $110,881 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $43,608 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $16,490 |
| 541519 | Other Computer Related Services | 4 | $8,739 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $2,495 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $1,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $580,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,892 |
| FY2025 | $197,842 |
| FY2026 | $167,284 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125P6276 | Department of Defense | Purchase Order | 334111 | VME FORM MODULE, 1 SLOT, 6U | $175,900 | $175,900 | July 2, 2025 | September 2, 2025 | Tempe, AZ | usaspending.gov |
| N0016426PL022 | Department of Defense | Purchase Order | 334112 | PROCUREMENT OF A QUANTITY OF 200 PCI MEZZANINE CARDS (PMC) PART NUMBER RRT-SPL2498-1 WITH AN OPTION TO BE EXECUTED WITHIN TWO (2) YEARS OF T | $161,100 | $161,100 | April 10, 2026 | July 2, 2026 | Tempe, AZ | usaspending.gov |
| SPE8EN24P0347 | Department of Defense | Purchase Order | 333310 | 8510427270!DISK DRIVE UNIT | $60,540 | $60,540 | February 21, 2024 | May 15, 2024 | Tempe, AZ | usaspending.gov |
| N0010424PLE01 | Department of Defense | Purchase Order | 334290 | DISK DRIVE UNIT | $43,608 | $43,608 | August 30, 2024 | November 8, 2024 | Tempe, AZ | usaspending.gov |
| SPE8EN24P0586 | Department of Defense | Purchase Order | 333310 | 8510602787!DISK DRIVE UNIT | $31,548 | $31,548 | May 1, 2024 | July 24, 2024 | Tempe, AZ | usaspending.gov |
| SPE8EN24P0499 | Department of Defense | Purchase Order | 333310 | 8510544922!DISK DRIVE UNIT | $18,794 | $18,794 | April 3, 2024 | June 26, 2024 | Tempe, AZ | usaspending.gov |
| SPE7M524V5004 | Department of Defense | Purchase Order | 334412 | 8510630531!CIRCUIT CARD ASSEMB | $16,490 | $16,490 | May 13, 2024 | October 21, 2024 | Tempe, AZ | usaspending.gov |
| SPE8EN25P0256 | Department of Defense | Purchase Order | 334112 | 8511132939!DISK DRIVE UNIT | $16,382 | $16,382 | January 29, 2025 | April 15, 2025 | Tempe, AZ | usaspending.gov |
| SPE8EN24V1256 | Department of Defense | Purchase Order | 334112 | 8510896731!DISK DRIVE UNIT | $11,831 | $11,831 | September 16, 2024 | November 12, 2024 | Tempe, AZ | usaspending.gov |
| SPE8EN24V1035 | Department of Defense | Purchase Order | 334112 | 8510757116!DISK DRIVE UNIT | $5,743 | $5,743 | July 16, 2024 | August 27, 2024 | Tempe, AZ | usaspending.gov |
| SPE8EN24V0936 | Department of Defense | Purchase Order | 334112 | 8510706051!DISK DRIVE UNIT | $4,786 | $4,786 | June 18, 2024 | July 30, 2024 | Tempe, AZ | usaspending.gov |
| SPE8EN24V0241 | Department of Defense | Purchase Order | 334112 | 8510313536!DISK DRIVE UNIT | $3,980 | $3,980 | December 6, 2023 | January 3, 2024 | Tempe, AZ | usaspending.gov |
| SPE8EN24V0864 | Department of Defense | Purchase Order | 334112 | 8510678772!DISK DRIVE UNIT | $3,980 | $3,980 | June 5, 2024 | July 17, 2024 | Tempe, AZ | usaspending.gov |
| SPE8EN24P7018 | Department of Defense | Purchase Order | 334112 | 8510284284!DISK DRIVE UNIT | $3,980 | $3,980 | November 28, 2023 | December 26, 2023 | Tempe, AZ | usaspending.gov |
| SPE8EN26V0261 | Department of Defense | Purchase Order | 334112 | 8511866798!SOLID STATE DRIVE | $3,119 | $3,119 | January 16, 2026 | April 10, 2026 | Tempe, AZ | usaspending.gov |
| SPE7M525V1304 | Department of Defense | Purchase Order | 334418 | 8511053499!CIRCUIT CARD ASSEMB | $2,495 | $2,495 | December 3, 2024 | January 28, 2025 | Tempe, AZ | usaspending.gov |
| SPE8EN24V0779 | Department of Defense | Purchase Order | 541519 | 8510617682!MEMORY UNIT,DATA ST | $2,379 | $2,379 | May 7, 2024 | June 18, 2024 | Tempe, AZ | usaspending.gov |
| SPE8EN26V0101 | Department of Defense | Purchase Order | 541519 | 8511738850!MEMORY UNIT,DATA ST | $2,120 | $2,120 | November 4, 2025 | December 16, 2025 | Tempe, AZ | usaspending.gov |
| SPE8EN24V1159 | Department of Defense | Purchase Order | 541519 | 8510834696!MEMORY UNIT,DATA ST | $2,120 | $2,120 | August 19, 2024 | September 30, 2024 | Tempe, AZ | usaspending.gov |
| SPE8EN25V0624 | Department of Defense | Purchase Order | 541519 | 8511308210!MEMORY UNIT,DATA ST | $2,120 | $2,120 | April 9, 2025 | May 21, 2025 | Tempe, AZ | usaspending.gov |
| N0042124P0318 | Department of Defense | Purchase Order | 334112 | PN: RRT-SPL2068-3 | $1,925 | $1,925 | July 11, 2024 | September 24, 2024 | Saint Inigoes, MD | usaspending.gov |
| N0010424PSA42 | Department of Defense | Purchase Order | 332919 | DISK DRIVE UNIT | $1,895 | $1,895 | January 8, 2024 | March 8, 2024 | Tempe, AZ | usaspending.gov |
| SPE8EN24P0300 | Department of Defense | Purchase Order | 334112 | 8510400005!DISK DRIVE UNIT | $1,295 | $1,295 | January 24, 2024 | February 21, 2024 | Tempe, AZ | usaspending.gov |
| SPE8EN25V0858 | Department of Defense | Purchase Order | 334112 | 8511514251!SOLID STATE DRIVE | $945 | $945 | July 18, 2025 | September 26, 2025 | Tempe, AZ | usaspending.gov |
| SPE8EN26P0021 | Department of Defense | Purchase Order | 334112 | 8511678768!SOLID STATE DRIVE | $945 | $945 | October 2, 2025 | December 11, 2025 | Tempe, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 333310
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.