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Data / Federal awards / NAICS 334290 / RGB SYSTEMS, INC

RGB SYSTEMS, INC: 32 federal contract awards, $256,068 obligated (FY2024 to FY2027)

RGB SYSTEMS, INC (UEI E6LBN7R7N423), Anaheim, CA, received 32 federal prime contract awards with $256,068 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($184,210) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

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Get contracts in this nicheWatch RGB SYSTEMS, INC
UEI
E6LBN7R7N423
Location
Anaheim, CA
Business size
Other Than Small Business
Contract awards
32
Obligated
$256,068
First action in window
2023-10-01
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing13$225,000
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing7$10,439
334310Audio and Video Equipment Manufacturing2$8,876
334419Other Electronic Component Manufacturing2$6,936
449210Electronics and Appliance Retailers2$1,899
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$1,157
334112Computer Storage Device Manufacturing2$1,145
444180Other Building Material Dealers2$865
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$-250

Buying agencies

AgencyAwardsObligated
Department of Homeland Security2$184,210
Department of Defense28$83,478
General Services Administration1$0
Department of Justice1$-11,621

Obligations by fiscal year

Fiscal yearObligated
FY2024$45,664
FY2025$84,075
FY2026$126,329

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C26F00000668Department of Homeland SecurityDelivery Order334290EXTRON ELECTRONICS PURCHASE$136,218$136,218August 15, 2026September 30, 2026Ludlow, MEusaspending.gov
70FA5025F00000135Department of Homeland SecurityDelivery Order334290MWEOC AUDIO VISUAL TEST AND MEASUREMENT EQUIPMENT$47,992$47,992September 30, 2025December 29, 2025Anaheim, CAusaspending.gov
FA252124FG062Department of DefenseDelivery Order334290OFFICE INFORMATION SYSTEM EQUIPMENT$24,192$24,192October 1, 2023September 30, 2024Anaheim, CAusaspending.gov
N0040624P0691Department of DefensePurchase Order334310AMPLIFIER,VIDEO4K/60 HDMI DISTRIBUTION AMPLIFIERS, MODEL: DA2HD4K PLUS, VERSION: 2 OUTPUT 4K/60 HDMI DA, NSN: 5996-01-685- 8878 MFR: RGB SYS$20,497$20,497August 2, 2024September 6, 2024Anaheim, CAusaspending.gov
N6660425M1563Department of DefenseDelivery Order334290EXTRON 60-1496-21$8,928$8,928October 30, 2024November 6, 2024Anaheim, CAusaspending.gov
SPE7M024V2766Department of DefensePurchase Order3344198510463709!AUDIO$6,402$6,402February 22, 2024March 25, 2024Anaheim, CAusaspending.gov
N6426726FG081Department of DefenseDelivery Order334290EXTRON XTP SR HD 4K HDMI SCALING RECEIVER (6 ITEMS TOTAL) PO# 4523175825$4,995$4,995May 21, 2026June 5, 2026Anaheim, CAusaspending.gov
SPE7M525V4765Department of DefensePurchase Order3359998511380956!AMPLIFIER,VIDEO$2,665$2,665May 14, 2025June 13, 2025Anaheim, CAusaspending.gov
SPE7M525V3246Department of DefensePurchase Order3359998511259272!AMPLIFIER,VIDEO$2,332$2,332March 19, 2025April 18, 2025Anaheim, CAusaspending.gov
SPE7M525V1589Department of DefensePurchase Order3359998511070318!AMPLIFIER,VIDEO$1,998$1,998December 11, 2024January 10, 2025Anaheim, CAusaspending.gov
SPE7M024P2476Department of DefensePurchase Order3359998510461756!AMPLIFIER,VIDEO$1,311$1,311February 22, 2024March 25, 2024Anaheim, CAusaspending.gov
N6426725FG038Department of DefenseDelivery Order334290DMP 441- DIGITAL MATRIX PO# 4522767517$1,157$1,157April 25, 2025April 30, 2025Norco, CAusaspending.gov
SPE8EN25P0518Department of DefensePurchase Order3341188511356477!CONVERTER,VIDEO$1,157$1,157May 1, 2025June 2, 2025Anaheim, CAusaspending.gov
SPE8EN24V0495Department of DefensePurchase Order4492108510442606!TRANSMITTER,DIGITAL$1,139$1,139February 13, 2024March 14, 2024Anaheim, CAusaspending.gov
SPE7M524V7744Department of DefensePurchase Order3359998510884016!AMPLIFIER,VIDEO$999$999September 11, 2024October 11, 2024Anaheim, CAusaspending.gov
N0002424FG0151Department of DefenseDelivery Order334290HD 4K 101 PLUS HDMI CABLE EQUALIZER$810$810January 22, 2024February 21, 2024Moorestown, NJusaspending.gov
SPE7L725V1042Department of DefensePurchase Order3359998511394407!POWER SUPPLY$806$806May 20, 2025June 19, 2025Anaheim, CAusaspending.gov
SPE8EN25P0243Department of DefensePurchase Order4492108511120860!TRANSMITTER,DIGITAL$760$760January 14, 2025February 13, 2025Anaheim, CAusaspending.gov
SPE8EN24P7100Department of DefensePurchase Order3341128510905181!RECEIVER,DIGITAL DA$666$666September 19, 2024October 21, 2024Anaheim, CAusaspending.gov
SPE7M524P1729Department of DefensePurchase Order3344198510349353!AUDIO$534$534December 21, 2023February 22, 2024Anaheim, CAusaspending.gov
SPE8EN25P7112Department of DefensePurchase Order3341128511410422!RECEIVER,DIGITAL DA$479$479May 29, 2025June 30, 2025Anaheim, CAusaspending.gov
SPE7M525V7168Department of DefensePurchase Order4441808511564076!AMPLIFIER,AUDIO FRE$432$432August 11, 2025September 10, 2025Anaheim, CAusaspending.gov
SPE7M526V0067Department of DefensePurchase Order4441808511680497!AMPLIFIER,AUDIO FRE$432$432October 1, 2025October 31, 2025Anaheim, CAusaspending.gov
N0016424FP718Department of DefenseDelivery Order334290NEED TO TRANSMIT UNCLASS MATERIAL TO THE HUGE MONITORS FOR ALL MEETINGS THAT RANGE FROM UNCLASS TO TOP SECRET. SOME EVEN USE ALL OF OUR MACH$328$328March 6, 2024April 15, 2024Crane, INusaspending.gov
N0016424FP717Department of DefenseDelivery Order334290WE NEED TO TRANSMIT UNCLASS MATERIAL TO THE HUGE MONITORS FOR ALL MEETINGS THAT RANGE FROM UNCLASS TO TOP SECRET. SOME EVEN USE ALL OF OUR M$328$328March 19, 2024April 2, 2024Crane, INusaspending.gov
SPE7M524V1004Department of DefensePurchase Order3359998510289484!AMPLIFIER,VIDEO$328$328November 27, 2023December 27, 2023Anaheim, CAusaspending.gov
N0002425FG0583Department of DefenseDelivery Order334290RSB 126 BASIC RACK SHELF FOR 6" DEEP PRODUCTS$52$52September 22, 2025October 9, 2025Moorestown, NJusaspending.gov
SPE4A125P1690Department of DefensePurchase Order3342908511395351!CONVERTER,VIDEO$0$0May 21, 2025June 20, 2025Anaheim, CAusaspending.gov
GS35F183DAGeneral Services AdministrationFSS334290FEDERAL SUPPLY SCHEDULE CONTRACT$0$41,266,607February 12, 2016usaspending.gov
SPE4A125P2115Department of DefensePurchase Order3342908511496939!CONVERTER,VIDEO$0$0July 28, 2025August 27, 2025Anaheim, CAusaspending.gov
N0010423PXB26Department of DefensePurchase Order334511DVI-D ISM-DVI$-250$250February 22, 2023May 23, 2023Anaheim, CAusaspending.gov
15F06719P0004208Department of JusticePurchase Order334310THIS REQUISITION WILL ALLOW FOR THE CSU MISSION OF SUPPORTING AND MAINTAINING EXISTING TIME INSTALLS CURRENTLY IN THE FIELD$-11,621$0September 24, 2019September 23, 2020Anaheim, CAusaspending.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.