Data / Federal awards / NAICS 334210 / ROHDE & SCHWARZ USA, INC.
ROHDE & SCHWARZ USA, INC.: 290 federal contract awards, $853.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROHDE & SCHWARZ USA, INC. (UEI F4FLM3NP2N46), Columbia, MD, received 290 federal prime contract awards with $853.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 26 NAICS codes. Its largest buyer is Department of Transportation ($723.9 million) and its largest code is NAICS 334210 Telephone Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- F4FLM3NP2N46
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 290
- Obligated
- $853.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334210 | Telephone Apparatus Manufacturing | 5 | $723.6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 32 | $35.9 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 114 | $32.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $32.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $14.6 million |
| 541330 | Engineering Services | 8 | $4.4 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 25 | $2.9 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 29 | $1.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 35 | $1.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 8 | $723.9 million |
| Department of Defense | 220 | $68.5 million |
| Department of Homeland Security | 25 | $57.4 million |
| Department of Commerce | 20 | $2.4 million |
| National Aeronautics and Space Administration | 10 | $749,796 |
| Department of Health and Human Services | 2 | $266,360 |
| Federal Communications Commission | 2 | $178,595 |
| Department of State | 3 | $44,455 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.3 million |
| FY2025 | $126.3 million |
| FY2026 | $691.7 million |
Contract awards
The 50 largest of 290 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA826F00088 | Department of Transportation | Delivery Order | 334210 | DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C | $637,469,682 | $637,469,682 | March 19, 2026 | February 28, 2028 | Columbia, MD | usaspending.gov |
| 693KA825C00010 | Department of Transportation | Definitive Contract | 334210 | PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VOICE SWITCHED IN THE NAS WHICH INCLUDES REPLACEMENT OF VOICE SYSTEMS DEPENDENT ON | $85,858,905 | $85,858,905 | May 12, 2025 | March 31, 2026 | Columbia, MD | usaspending.gov |
| 70T04025C7672N003 | Department of Homeland Security | Definitive Contract | 334511 | THIS CONTRACT IS TO PROCURE ADVANCED IMAGING TECHNOLOGY (AIT) UNITS AND THE ASSOCIATED SHIPPING, INSTALLATION, AND MAINTENANCE OF THE UNITS. | $23,324,666 | $23,324,666 | September 29, 2025 | September 28, 2028 | Columbia, MD | usaspending.gov |
| 70T04026C7573N004 | Department of Homeland Security | Definitive Contract | 541715 | FOOTWEAR SCREENING IS A TARGETED AREA OF DEVELOPMENT WITHIN TSAS ON-PERSON SCREENING INITIATIVES, AIMING TO ENHANCE THE DETECTION AND RESOLU | $11,305,413 | $11,305,413 | September 30, 2026 | December 29, 2027 | Springfield, VA | usaspending.gov |
| N6600126F8655 | Department of Defense | Delivery Order | 334220 | THIS DELIVERY ORDER IS FOR FY26 OTHER PROCUREMENT, NAVY (OPN) FUNDS IN THE AMOUNT OF $6,914,790.78 FOR SEVENTEEN (17) SHIP KITS AND VARIOUS | $6,914,791 | $6,914,791 | February 5, 2026 | February 4, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0412 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER FOR R&S SHIP KITS, REPAIRS, AND TRAINING | $6,711,878 | $6,711,878 | April 28, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0508 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER FOR R&S SHIP KITS AND VARIOUS REPAIR SERVICES | $6,316,008 | $6,395,230 | May 13, 2024 | May 12, 2025 | Columbia, MD | usaspending.gov |
| 70Z04425FCMPL0011 | Department of Homeland Security | Delivery Order | 334220 | DELIVERY ORDER #7 FOR HIGH FREQUENCY RADIOS SYSTEMS. | $3,994,169 | $3,994,169 | September 24, 2025 | March 30, 2026 | Columbia, MD | usaspending.gov |
| 70T04023C7672N002 | Department of Homeland Security | Definitive Contract | 334511 | PURCHASE AND INSTALLATION OF ADVANCED IMAGING TECHNOLOGY (AIT) | $3,816,100 | $10,934,200 | September 28, 2023 | September 27, 2030 | Springfield, DC | usaspending.gov |
| N6600124F0655 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER FOR R&S SHIP KITS, COMPONENTS, AND TECHNICAL SUPPORT | $3,810,943 | $3,810,943 | July 8, 2024 | May 31, 2025 | Columbia, MD | usaspending.gov |
| FA226321C0016 | Department of Defense | Definitive Contract | 334515 | MICROWAVE MEASUREMENT RECEIVER | $3,599,885 | $11,721,328 | May 7, 2021 | September 30, 2025 | Columbia, MD | usaspending.gov |
| N6426724F4510 | Department of Defense | Delivery Order | 334515 | VECTOR NETWORK ANALYZER | $3,272,883 | $3,272,883 | March 28, 2024 | September 24, 2024 | Beaufort, SC | usaspending.gov |
| FA857126F0024 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS | $3,070,113 | $3,070,113 | January 23, 2026 | June 1, 2026 | Warner Robins, GA | usaspending.gov |
| 70Z04424FCMPL0007 | Department of Homeland Security | Delivery Order | 334220 | DELIVERY ORDER #6 UNDER IDIQ CONTRACT FOR HIGH FREQUENCY RADIO SYSTEM (HFRS) HARDWARE | $3,046,310 | $3,046,310 | August 30, 2024 | August 30, 2025 | Columbia, MD | usaspending.gov |
| 70T04026C7672N003 | Department of Homeland Security | Definitive Contract | 334511 | THIS CONTRACT IS TO PROCURE ADVANCED IMAGING TECHNOLOGY EQUIPMENT AND ASSOCIATED SHIPPING, INSTALLATION, AND WARRANTY MAINTENANCE SERVICES. | $3,029,989 | $3,029,989 | September 25, 2026 | September 24, 2029 | Columbia, MD | usaspending.gov |
| FA857125F0068 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS | $2,372,004 | $2,372,004 | July 24, 2025 | October 16, 2025 | Warner Robins, GA | usaspending.gov |
| 70T04025F7672N011 | Department of Homeland Security | Delivery Order | 541330 | THIS FIRM FIXED PRICED TASK ORDER IS TO PROVIDE ENGINEERING SUPPORT SERVICES SUPPORTING SECURITY TECHNOLOGY INFORMATION EXCHANGE (STIX) CLIE | $2,197,948 | $2,197,948 | September 30, 2025 | June 30, 2028 | Columbia, MD | usaspending.gov |
| FA226321C0010 | Department of Defense | Definitive Contract | 334515 | 26.5GHZ AND 50GHZ SIGNAL SOURCE ANALYZER | $2,139,051 | $11,090,244 | February 17, 2021 | September 30, 2025 | Columbia, MD | usaspending.gov |
| N0018924PZ572 | Department of Defense | Purchase Order | 334515 | CELLULAR NETWORK ANALYSIS SOLUTIONS | $2,130,040 | $2,130,040 | September 25, 2024 | January 30, 2025 | Quantico, VA | usaspending.gov |
| N0010425PSB15 | Department of Defense | Purchase Order | 334412 | TEST SET, RADIO | $1,855,880 | $1,855,880 | April 11, 2025 | June 13, 2025 | Columbia, MD | usaspending.gov |
| 70T04026C7573N003 | Department of Homeland Security | Definitive Contract | 541715 | INCLUSIVE SCREENING FOR LIMB DIFFERENCE AND PROSTHETIC RECOGNITION FOCUSES ON DEVELOPING ADVANCED ON-PERSON SCREENING TECHNOLOGIES THAT ENSU | $1,720,089 | $1,720,089 | September 30, 2026 | March 29, 2028 | Columbia, MD | usaspending.gov |
| FA226324C0002 | Department of Defense | Definitive Contract | 334515 | 50 GHZ VECTOR NETWORK ANALYZERS | $1,596,070 | $1,840,836 | April 29, 2024 | September 30, 2026 | Columbia, MD | usaspending.gov |
| 70T04026C7573N005 | Department of Homeland Security | Definitive Contract | 541715 | R&S TO DEVELOP AND IMPLEMENT ADVANCED QUADRUPOLE PASSENGER SCREENING (QPS) TECHNOLOGIES THAT ACCOMMODATE INDIVIDUALS WITH LIMITED MOBILITY W | $1,577,254 | $1,577,254 | September 30, 2026 | March 29, 2028 | Springfield, VA | usaspending.gov |
| 70T04026F7672N010 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS ORDER IS TO PROCURE THE NECESSARY SERVICES TO DEPLOY THE 3.76 ALGORITHM ON QPS201 ADVANCED IMAGING TECHNOLOGY (AIT) SYST | $1,494,560 | $1,494,560 | September 30, 2026 | September 29, 2027 | Columbia, MD | usaspending.gov |
| N6600126F8962 | Department of Defense | Delivery Order | 334220 | THIS DELIVERY ORDER IS FOR FY25 OTHER PROCUREMENT, NAVY (OPN) FUNDS IN THE AMOUNT OF $1,439,145.92 FOR THIRTEEN (13) TRANSPORTABLE KITS. | $1,439,146 | $1,439,146 | May 28, 2026 | May 27, 2027 | San Diego, CA | usaspending.gov |
| N6833526F1097 | Department of Defense | Delivery Order | 334515 | VECTOR NETWORK ANALYZERS | $1,348,260 | $1,348,260 | April 16, 2026 | July 16, 2026 | Columbia, MD | usaspending.gov |
| FA226322C0011 | Department of Defense | Definitive Contract | 334515 | RF POWER TRANSFER STANDARD (18GHZ) | $1,336,374 | $5,353,065 | July 8, 2022 | September 30, 2026 | Columbia, MD | usaspending.gov |
| N6600125F0646 | Department of Defense | Delivery Order | 334220 | SHIP 1KW KIT (OZ-85(V)1/URC) | $1,324,288 | $1,324,288 | June 25, 2025 | September 30, 2026 | Columbia, MD | usaspending.gov |
| N6833526F1056 | Department of Defense | Delivery Order | 334515 | VECTOR NETWORK ANALYZERS | $1,172,400 | $1,172,400 | March 4, 2026 | June 2, 2026 | Columbia, MD | usaspending.gov |
| FA233026CB002 | Department of Defense | Definitive Contract | 334511 | JORDAN FMS CASE JO-D-DAQ - VOICE COMMUNICATION CONTROL SYSTEMS (VCCS) | $1,108,097 | $1,127,015 | March 19, 2026 | March 19, 2027 | Jordan | usaspending.gov |
| N0017424P0253 | Department of Defense | Purchase Order | 334220 | RF LAB | $916,296 | $916,296 | September 16, 2024 | April 25, 2025 | Indian Head, MD | usaspending.gov |
| N6600124P6282 | Department of Defense | Purchase Order | 334515 | PROCUREMENT OF A SIGNAL ANALYZER, SIGNAL GENERATOR, AND WIDEBAND RECORDER | $871,245 | $871,245 | August 29, 2024 | October 24, 2024 | San Diego, CA | usaspending.gov |
| H9241525PE004 | Department of Defense | Purchase Order | 541519 | SSO TEMPEST REQUIREMENT | $682,193 | $682,193 | July 1, 2025 | December 22, 2025 | Tampa, FL | usaspending.gov |
| FA580824P0008 | Department of Defense | Purchase Order | 334511 | ROHDE AND SCHWARZ QPS201 PERSONNEL SECURITY SCANNER | $659,066 | $659,066 | March 27, 2024 | September 30, 2025 | Columbia, MD | usaspending.gov |
| 70T04024C7573N003 | Department of Homeland Security | Definitive Contract | 334515 | DEVELOP ENHANCEMENTS TO THE CAPABILITIES OF THE ROHDE AND SCHWARZ (R&S) QUICK PERSONNEL SECURITY SCANNER (QPS) 201, FOR THE DEVELOPMENT OF A | $649,777 | $649,777 | September 30, 2024 | March 30, 2027 | Springfield, VA | usaspending.gov |
| 70T04023F7672N033 | Department of Homeland Security | Delivery Order | 541330 | SYSTEM MANAGEMENT SUPPORT SERVICES | $550,162 | $735,298 | September 26, 2023 | September 25, 2027 | Springfield, VA | usaspending.gov |
| FA851725P0002 | Department of Defense | Purchase Order | 334515 | A PORTABLE RADIO-COMMUNICATIONS TESTER FOR RADIO SYSTEMS | $487,016 | $487,016 | November 18, 2024 | June 4, 2025 | Columbia, MD | usaspending.gov |
| 1333ND26PNB670397 | Department of Commerce | Purchase Order | 334515 | OU67-FY26-097-NEW TYPE N AND 2.4 MM POWER TRANSFER STANDARDS | $412,500 | $412,500 | August 28, 2026 | March 1, 2027 | Germany | usaspending.gov |
| FA255025P0029 | Department of Defense | Purchase Order | 334515 | VECTOR SIGNAL GENERATOR | $380,793 | $380,793 | August 28, 2025 | September 24, 2025 | Colorado Springs, CO | usaspending.gov |
| 1333ND25PNB030347 | Department of Commerce | Purchase Order | 334515 | RF AMPLIFIER | $359,681 | $359,681 | August 26, 2025 | August 28, 2028 | Germany | usaspending.gov |
| FA570325C0002 | Department of Defense | Definitive Contract | 811210 | REQUEST ESTABLISHMENT OF A 5-YEAR AIR TRAFFIC CONTROL (ATC) EQUIPMENT MAINTENANCE CONTRACT TO SUPPORT BOTH ALI AL SALEM AIR BASE (ASAB) AND | $354,330 | $354,330 | February 21, 2025 | February 20, 2027 | Apo, AE | usaspending.gov |
| FA857125F0007 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS | $346,053 | $346,053 | October 17, 2024 | November 21, 2024 | Columbia, MD | usaspending.gov |
| N0010425FA902 | Department of Defense | Delivery Order | 334514 | SIGNAL GENERATOR | $319,000 | $319,000 | January 14, 2025 | April 28, 2025 | Columbia, MD | usaspending.gov |
| SPRMM125FWJ02 | Department of Defense | Delivery Order | 334515 | SIGNAL GENERATOR | $310,500 | $310,500 | April 18, 2025 | August 18, 2025 | Columbia, MD | usaspending.gov |
| 70Z08526P30050B00 | Department of Homeland Security | Purchase Order | 333618 | PURCHASE OF 3 ANTENNA TUNING UNIT, NSN:5810-01-622-6901, PN: 6097.1005.02 4 POWER SUPPLIES, NSN: 6130-12-393-4006, PN: 6120.2708.03 3 TRANSF | $293,796 | $293,796 | September 23, 2026 | October 23, 2026 | Columbia, MD | usaspending.gov |
| W911RX24P0026 | Department of Defense | Purchase Order | 541360 | GEOLOCATION | $293,550 | $293,550 | February 18, 2024 | July 2, 2024 | Fort Irwin, CA | usaspending.gov |
| SPRMM125PHG01 | Department of Defense | Purchase Order | 332919 | OSCILLOSCOPE | $290,296 | $290,296 | July 31, 2025 | September 29, 2025 | Columbia, MD | usaspending.gov |
| 70Z08526P39015B00 | Department of Homeland Security | Purchase Order | 811210 | OPEN INSPECT REPAIR OF HF COMM SYSTEM | $285,120 | $285,120 | June 16, 2026 | August 2, 2026 | Columbia, MD | usaspending.gov |
| M6739925F0038 | Department of Defense | Delivery Order | 541990 | ELECTROMAGNETIC SPECTRUM (EMS) SERVICES | $281,432 | $281,432 | December 4, 2024 | December 3, 2025 | Twentynine Palms, CA | usaspending.gov |
| M6739925F0126 | Department of Defense | Delivery Order | 541990 | ELECTROMAGNETIC SPECTRUM (EMS) SERVICES | $281,432 | $281,432 | December 4, 2024 | December 3, 2025 | Twentynine Palms, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334515
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.