Data / Federal awards / NAICS 238290 / RHOADS INDUSTRIES, INC.
RHOADS INDUSTRIES, INC.: 37 federal contract awards, $79.4 million obligated (FY2024 to FY2027)
RHOADS INDUSTRIES, INC. (UEI LPY6KXBKHMK8), Philadelphia, PA, received 37 federal prime contract awards with $79.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($72.1 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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.
- LPY6KXBKHMK8UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 37Contract awards
- $79.4 millionObligated
- 2023-10-02First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 5 | $35 million |
| 561210 | Facilities Support Services | 15 | $22.8 million |
| 333517 | Machine Tool Manufacturing | 1 | $10 million |
| 488390 | Other Support Activities for Water Transportation | 4 | $7.3 million |
| 488310 | Port and Harbor Operations | 1 | $2.9 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $1.2 million |
| 336611 | Ship Building and Repairing | 5 | $123,402 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $75,000 |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $72.1 million |
| Department of Transportation | 4 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.9 million |
| FY2025 | $32.4 million |
| FY2026 | $31.1 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825F3040 | Department of Defense | Delivery Order | 238290 | ENGINEERING AND TECHNICAL OUTFITTING AND INSTALLATION SUPPORT FOR THE 3 LBES TEST SITES: DDG(X), DDG(51), AND FFG(62). | $22,961,692 | $26,441,892 | April 24, 2025 | April 23, 2028 | Philadelphia, PA | usaspending.gov |
| N6449818C4002 | Department of Defense | Definitive Contract | 561210 | ELECTRICAL AND ENGINEERING SERVICES COMPATIBILITY TEST FACILITY | $16,204,184 | $89,534,725 | May 25, 2018 | May 24, 2027 | Philadelphia, PA | usaspending.gov |
| N6449824C4008 | Department of Defense | Definitive Contract | 333517 | FOUNDRY SUPPORT SERVICES | $10,030,479 | $42,245,959 | July 8, 2024 | July 7, 2029 | Philadelphia, PA | usaspending.gov |
| N6449826FX065 | Department of Defense | Delivery Order | 238290 | LAND BASED ENGINEERING SITE (LBES) ENTERPRISE FACILITY ELECTRICAL SYSTEM INSTALLATION AND OUTFITTING SERVICES FOR FFG-62 AND DDG(X) | $9,337,823 | $32,510,722 | April 7, 2026 | April 6, 2029 | Philadelphia, PA | usaspending.gov |
| 693JF725F00168N | Department of Transportation | Delivery Order | 488390 | LAYBERTH SERVICES FOR TWO (2) CRANE SHIPS T-ACS, CORNHUSKER STATE AND GOPHER STATE AT PHILADELPHIA, PA PIER 2. | $5,020,434 | $5,020,434 | October 30, 2025 | October 29, 2030 | Philadelphia, PA | usaspending.gov |
| N3220524P0048 | Department of Defense | Purchase Order | 488310 | N104B - D. FINKE - PM8 - USNS SPEARHEAD AND CHOCTAW COUNTY LAYBERTHS | $2,889,199 | $2,889,199 | December 1, 2023 | November 30, 2024 | Philadelphia, PA | usaspending.gov |
| N6449826F3033 | Department of Defense | Delivery Order | 238290 | COMPRESSED AIR SYSTEMS LAB (CASL) INDUSTRIAL INSTALLATION AND OUTFITTING SERVICES | $2,675,000 | $2,742,026 | March 17, 2026 | March 16, 2028 | Philadelphia, PA | usaspending.gov |
| N6449826F0010 | Department of Defense | Delivery Order | 561210 | THE NSWCPD CTF PROGRAM MANDATES REGULAR PREVENTATIVE MAINTENANCE (PM) AND CORRECTIVE MAINTENANCE (CM) FOR TEST SITE SYSTEMS AND EQUIPMENT, A | $2,341,529 | $6,524,563 | January 22, 2026 | January 21, 2028 | Philadelphia, PA | usaspending.gov |
| 693JF725F00165N | Department of Transportation | Delivery Order | 488390 | LAYBERTH SERVICES FOR ONE SHIP AT PHILADELPHIA, PA PIER 6. | $2,281,706 | $2,281,706 | October 1, 2025 | September 30, 2035 | Philadelphia, PA | usaspending.gov |
| N6449825F4204 | Department of Defense | Delivery Order | 561210 | TOUCH LABOR SUPPORT SERVICES FOR NAVAL SURFACE WARFARE CENTER TEST SITES. | $1,768,291 | $1,982,174 | May 19, 2025 | May 18, 2026 | Philadelphia, PA | usaspending.gov |
| N6449824F4084 | Department of Defense | Delivery Order | 561210 | NEW TO - CORRECTIVE & PREVENTATIVE MAINTENANCE - CTF | $1,344,855 | $2,422,258 | March 4, 2024 | May 30, 2025 | Philadelphia, PA | usaspending.gov |
| W912BU25F0035 | Department of Defense | Delivery Order | 238990 | LM500 TASK ORDER | $1,199,195 | $1,199,195 | August 25, 2025 | March 23, 2026 | Philadelphia, PA | usaspending.gov |
| N6449823F4170 | Department of Defense | Delivery Order | 561210 | NEW TO - CORRECTIVE AND PREVENTIVE MAINT - CTF | $664,700 | $1,875,591 | May 25, 2023 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| N6449823F4183 | Department of Defense | Delivery Order | 561210 | LABOR IN SUPPORT OF LAND BASED ENGINEERING SITE ENTERPRISE SUPPORT LOCATED AT THE NSWCPD | $554,543 | $2,149,427 | June 14, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| N6449823F4324 | Department of Defense | Delivery Order | 561210 | NEW TO FOR TECHNICAL AND ENGINEERING SERVICES FOR CTF | $187,302 | $441,213 | August 31, 2023 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| N3220522P0139 | Department of Defense | Purchase Order | 336611 | N104C - PM8 - J. GREENE - USNS SPEARHEAD - LAYBERTH | $109,422 | $2,369,785 | March 9, 2022 | November 30, 2023 | Philadelphia, PA | usaspending.gov |
| N3220524P0154 | Department of Defense | Purchase Order | 811310 | N104C / PM8 / T. LANZAROTTA / USNS SPEARHEAD AND CHOCTAW COUNTY MARINE EVACUATION SYSTEM AND LIFE RAFT REMOVAL, CRATING, AND STOWING. | $75,000 | $75,000 | March 6, 2024 | March 29, 2024 | Philadelphia, PA | usaspending.gov |
| W912BU24P0014 | Department of Defense | Purchase Order | 336611 | REPAIR #10 DREDGING VALVE | $11,480 | $11,480 | April 2, 2024 | April 19, 2024 | Philadelphia, PA | usaspending.gov |
| N3220525F0733 | Department of Defense | Delivery Order | 336611 | LAYBERTH SERVICES - MINIMUM GUARANTEE | $2,500 | $2,500 | March 6, 2025 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| N6449824F4002 | Department of Defense | Delivery Order | 238290 | FUNDING FOR MINIMUM GUARANTEE | $500 | $500 | October 2, 2023 | October 1, 2028 | Philadelphia, PA | usaspending.gov |
| N0017819F8417 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Philadelphia, PA | usaspending.gov |
| 693JF725D000048 | Department of Transportation | IDC | 488390 | PHILADELPHIA, PA LAYBERTHING OF 1 RRF CAPE CLASS VESSEL | $0 | $11,900,340 | October 1, 2025 | usaspending.gov | ||
| 693JF725D000051 | Department of Transportation | IDC | 488390 | CORNHUSKER STATE AND GOPHER STATE LAYBERTHING SERVICES FOR VESSELS ON THE EAST COAST OF THE UNITED STATES. | $0 | $11,628,050 | October 30, 2025 | usaspending.gov | ||
| N6449825D4008 | Department of Defense | IDC | 561210 | TOUCH LABOR SUPPORT SERVICES FOR NAVAL SURFACE WARFARE CENTER TEST SITES. | $0 | $26,512,980 | May 19, 2025 | usaspending.gov | ||
| N6449818C0001 | Department of Defense | Definitive Contract | 541330 | DIRECT CURRENT CABLEWAY AND CABLING IN THE ELECTRIC DRIVE TEST FACILITY (EDTF) | $0 | $5,887,870 | February 9, 2018 | March 27, 2020 | Philadelphia, PA | usaspending.gov |
| N3220525D4052 | Department of Defense | IDC | 336611 | MSC EPF LAYBERTH SERVICES MAC IDIQ | $0 | $248,753,750 | February 28, 2025 | usaspending.gov | ||
| N6449818D4015 | Department of Defense | IDC | 336611 | RESTORATION OF SUBMARINE SAIL MAST HM&E | $0 | $14,500,000 | September 20, 2018 | usaspending.gov | ||
| W912BU20D0009 | Department of Defense | IDC | 238990 | NAVY SATOC. THE WORK INCLUDES, THE FABRICATION, INSTALLATION, FACILITATION, TESTING, MAINTENANCE, AND REMOVAL OF NAVY SHIPBOARD-TYPE OR TEST | $0 | $49,000,000 | July 28, 2020 | usaspending.gov | ||
| N0017819D8417 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6449818D0009 | Department of Defense | IDC | 561210 | TECHNICAL SUPPORT SERVICES FOR OPERATION AND MAINTENANCE OF COMPATIBILITY TEST FACILITY (CTF). | $0 | $31,245,989 | February 28, 2018 | usaspending.gov | ||
| N6449824D0003 | Department of Defense | IDC | 238290 | ENGINEERING AND TECHNICAL SERVICES FOR THE OUTFITTING AND INSTALLATION OF LAND BASED ENGINEERING TEST SITE (LBES) AT NSWCPD. | $0 | $190,910,672 | October 2, 2023 | usaspending.gov | ||
| N6449820F4321 | Department of Defense | Delivery Order | 561210 | TECHNICAL SUPPORT SERVICES | $-115 | $756,437 | July 30, 2020 | July 29, 2022 | Philadelphia, PA | usaspending.gov |
| N6449822F4286 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR CLEANING AND SANITATION SERVICES | $-2,372 | $424,198 | July 30, 2022 | October 2, 2023 | Philadelphia, PA | usaspending.gov |
| N6449822F4091 | Department of Defense | Delivery Order | 561210 | NEW TASK ORDER FOR CORRECTIVE AND PREVENTATIVE MAINTENANCE | $-5,187 | $746,918 | March 4, 2022 | February 28, 2023 | Philadelphia, PA | usaspending.gov |
| N6449822F0016 | Department of Defense | Delivery Order | 561210 | HOLDING SLIN FOR CLIN 0001 | $-10,754 | $2,330,616 | August 31, 2022 | February 28, 2024 | Philadelphia, PA | usaspending.gov |
| N6449820F4241 | Department of Defense | Delivery Order | 561210 | SUPPORT COSTS | $-53,238 | $755,653 | June 19, 2020 | June 18, 2022 | Philadelphia, PA | usaspending.gov |
| N6449822F4339 | Department of Defense | Delivery Order | 561210 | NEW TO - CORRECTIVE AND PREVENTATIVE MAINTANENCE | $-154,748 | $959,083 | September 12, 2022 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 333517
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.