Data / Federal awards / NAICS 561621 / RF TECHNOLOGIES INC
RF TECHNOLOGIES INC: 19 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
RF TECHNOLOGIES INC (UEI FT54BU5VJA65), Brookfield, WI, received 19 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($804,086) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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.
- FT54BU5VJA65UEI
- Brookfield, WILocation
- Small BusinessBusiness size
- 19Contract awards
- $1.5 millionObligated
- 2023-10-18First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 5 | $1 million |
| 334290 | Other Communications Equipment Manufacturing | 10 | $316,696 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $119,342 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $16,374 |
| 611430 | Professional and Management Development Training | 1 | $6,046 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $804,086 |
| Department of Defense | 6 | $392,884 |
| Department of Veterans Affairs | 10 | $279,079 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $181,703 |
| FY2025 | $1 million |
| FY2026 | $263,609 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P01146 | Department of Health and Human Services | Purchase Order | 561621 | DURESS BUTTON AND INFANT SECURITY FOR THE SHIPROCK SERVICE UNIT. | $805,590 | $805,590 | September 16, 2025 | September 15, 2026 | Shiprock, NM | usaspending.gov |
| W91YTZ22P0105 | Department of Defense | Purchase Order | 334290 | NEW START NEW BORN BANDS MONITOR SYSTEM | $134,228 | $199,521 | October 1, 2022 | March 31, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C25022C0097 | Department of Veterans Affairs | Definitive Contract | 811219 | PATIENT ELOPE MAINTENANCE AGREEMENT | $119,342 | $193,521 | March 17, 2022 | March 16, 2023 | Marion, IN | usaspending.gov |
| HT941023P0054 | Department of Defense | Purchase Order | 561621 | INFANT SECURITY SYSTEM SERVICE MAINTENANCE FOR BASE PLUS 4 OPTION YEARS | $86,952 | $103,545 | March 15, 2023 | March 14, 2027 | Twentynine Palms, CA | usaspending.gov |
| 36C24125P0609 | Department of Veterans Affairs | Purchase Order | 334290 | CODE ALERT QR-S WIRELESS CALL & WANDER MANAGEMENT SYSTEM | $72,732 | $72,732 | June 12, 2025 | December 31, 2025 | Brookfield, WI | usaspending.gov |
| W81K0025PA176 | Department of Defense | Purchase Order | 561621 | MAINTENANCE TO INFANT ABDUCTION SECURITY SYSTEM. | $63,705 | $63,705 | September 26, 2025 | September 25, 2027 | Fort Stewart, GA | usaspending.gov |
| W81K0426PA018 | Department of Defense | Purchase Order | 334290 | FY26 WAMC FORT BRAGG, DEPT OF PTMS PANHCA-26-P-0000 026796 INFANT BANDS, SECURITY MAINTENANCE SERVICES NEW FOLLOW-ON BASE + 2 TO W91YTZ-22-P | $53,609 | $53,609 | April 1, 2026 | March 31, 2027 | Fort Bragg, NC | usaspending.gov |
| 36C26124P0566 | Department of Veterans Affairs | Purchase Order | 561621 | PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT ELOPEMENT/WANDERING SYSTEM | $31,852 | $31,852 | February 16, 2024 | February 15, 2026 | Honolulu, HI | usaspending.gov |
| W91YTZ21P0166 | Department of Defense | Purchase Order | 561621 | FY21 NEW WINN SAFE PLACE PR# 11627618 FOLLOW ON | $29,493 | $112,921 | September 26, 2021 | September 25, 2025 | Fort Stewart, GA | usaspending.gov |
| W91YTZ24P0003 | Department of Defense | Purchase Order | 334290 | RFT CLM 24-0001 | $24,896 | $24,896 | December 11, 2023 | January 11, 2024 | Fort Bragg, NC | usaspending.gov |
| 36C24425P0489 | Department of Veterans Affairs | Purchase Order | 334290 | SAFE PLACE | PATIENT WANDER MANAGEMENT SECURITY SYSTEM UPGRADE - PHILADELPHIA VAMC | $24,566 | $24,566 | June 12, 2025 | January 12, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26126P0762 | Department of Veterans Affairs | Purchase Order | 811210 | PATIENT ELOPEMENT SYSTEM MAINTENANCE | $16,374 | $16,374 | June 1, 2026 | May 31, 2031 | Aiea, HI | usaspending.gov |
| 36C24426P0069 | Department of Veterans Affairs | Purchase Order | 334290 | REPAIR SAFE PLACE PATIENT WANDER MANAGEMENT SECURITY SYSTEM TWO (2) PN 9450-1073 SK-TEC MODEL T100 TOUCHPAD EXIT CONTROLLERS, SINGLE DOOR, N | $6,664 | $6,664 | August 5, 2026 | September 4, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25025P1142 | Department of Veterans Affairs | Purchase Order | 611430 | TRAINING | $6,046 | $6,046 | May 22, 2025 | August 22, 2025 | Brookfield, WI | usaspending.gov |
| 36C24121P0781 | Department of Veterans Affairs | Purchase Order | 334290 | WANDER PATIENT MANAGEMENT SYSTEM | $1,504 | $165,047 | June 23, 2021 | April 30, 2026 | Brockton, MA | usaspending.gov |
| 36C24426P0019 | Department of Veterans Affairs | Purchase Order | 334290 | PATIENT ELOPEMENT SYSTEM | $0 | $0 | January 7, 2026 | December 28, 2026 | Wilmington, DE | usaspending.gov |
| 36C24125P0159 | Department of Veterans Affairs | Purchase Order | 334290 | WANDER GUARD SYSTEM | $0 | $0 | December 17, 2024 | July 3, 2025 | Brookfield, WI | usaspending.gov |
| 47QTCA23D00BG | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 19, 2023 | usaspending.gov | ||
| 75N90020P00765 | Department of Health and Human Services | Purchase Order | 334290 | RF TECHNOLOGIES, INC.:1339232 [20-012215] | $-1,504 | $56,731 | September 16, 2020 | October 30, 2020 | Brookfield, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334290
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.