Data / Federal awards / NAICS 811219 / ROTEM ISRAEL ARAD LTD
ROTEM ISRAEL ARAD LTD: 3 federal contract awards, $121,579 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROTEM ISRAEL ARAD LTD (UEI ZPEYB3N4ZJP5), Kfar Saba, Israel, received 3 federal prime contract awards with $121,579 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($121,579) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZPEYB3N4ZJP5
- Location
- Kfar Saba, Israel
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $121,579
- First action in window
- 2024-04-22
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $66,946 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $54,633 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $121,579 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,619 |
| FY2025 | $29,389 |
| FY2026 | $63,571 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191S4021C0003 | Department of State | Definitive Contract | 811219 | XML::OT::XML BME - PREVENTIVE MAINTENANCE SERVICE FOR NON-DS BARRIERS AND DROP ARMS IN JERUSALEM & TEL AVIV | $66,946 | $147,723 | March 17, 2021 | April 30, 2026 | Israel | usaspending.gov |
| 191S4026C0002 | Department of State | Definitive Contract | 561621 | ROTEM ARAD ISRAEL CONTRACT FOR GATE NON DS BARRIERS CONTRACT 2026-2027 | $54,547 | $54,547 | July 30, 2026 | August 1, 2026 | Israel | usaspending.gov |
| 191S7023P1441 | Department of State | Purchase Order | 561621 | FACT XJNE 0287 FWP #499: NEW SLIDING GATES CONTROL SYSTEM | $86 | $39,522 | August 18, 2023 | August 31, 2023 | Israel | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561621
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.