Data / Federal awards / NAICS 334310 / RTS SOLUTIONZ INC.
RTS SOLUTIONZ INC.: 18 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
RTS SOLUTIONZ INC. (UEI RK8FL3LGPYM9), Pacific Palisades, CA, received 18 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of State ($1.4 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- UEI
- RK8FL3LGPYM9
- Location
- Pacific Palisades, CA
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $1.6 million
- First action in window
- 2024-01-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 8 | $591,646 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $524,076 |
| 512191 | Teleproduction and Other Postproduction Services | 1 | $146,406 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $139,421 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $110,665 |
| 541513 | Computer Facilities Management Services | 1 | $24,668 |
| 332710 | Machine Shops | 1 | $15,592 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $1.4 million |
| Department of Transportation | 1 | $139,421 |
| Department of Defense | 1 | $12,210 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146,406 |
| FY2025 | $545,053 |
| FY2026 | $861,016 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BB2126P0936 | Department of State | Purchase Order | 238210 | IS NOT FOREIGN ASSISTANCE | $167,098 | $167,098 | September 25, 2026 | November 18, 2026 | Barbados | usaspending.gov |
| 191D8026C0005 | Department of State | Definitive Contract | 334310 | FAC FWP 371 SURABAYA CONSULAR AUDIO SYSTEM REPLACEMENT | $154,238 | $154,238 | July 22, 2026 | December 30, 2026 | Indonesia | usaspending.gov |
| 19CM8024C0002 | Department of State | Definitive Contract | 512191 | YDE - CONS - CONSULAR MICROPHONE REPLACEMENT PROJECT | $146,406 | $146,406 | January 24, 2024 | February 22, 2024 | Cameroon | usaspending.gov |
| 693JK326P000027 | Department of Transportation | Purchase Order | 423430 | PURCHASE OF NEW VIDEO TELECONFERENCING UNITS (VTC) AS WELL AS DE-INSTALLS AND RE-INSTALLS OF EXISTING VTC EQUIPMENT. | $139,421 | $139,421 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19GG8026P0344 | Department of State | Purchase Order | 238210 | M&R 7901RSTR:FWP481.02:REPLACEMENT OF THE CONSULATES AUDIO | $134,156 | $134,156 | July 14, 2026 | December 17, 2026 | Georgia | usaspending.gov |
| 19HR9026P0551 | Department of State | Purchase Order | 334310 | FACZG CONSULAR AUDIO SYSTEM REPLACEMENT (7901RSTR) | $132,542 | $132,542 | July 8, 2026 | July 30, 2026 | Croatia | usaspending.gov |
| 19JM3725P0841 | Department of State | Purchase Order | 334310 | FAC - REPLACEMENT OF AUDIO INTERCOM SYSTEM | $130,990 | $130,990 | July 22, 2025 | June 30, 2026 | Jamaica | usaspending.gov |
| 19AS2025P0947 | Department of State | Purchase Order | 238210 | PR15586512 P - OBO CONSULAR SPEAKERS UPGRADE PROJECT FWP#97 | $119,602 | $119,602 | September 2, 2025 | September 28, 2025 | Australia | usaspending.gov |
| 19N06025C0007 | Department of State | Definitive Contract | 334310 | PR15643678: CONSULAR INTERCOM SYSTEM REPLACEMENT | $110,796 | $110,796 | September 25, 2025 | December 31, 2025 | Norway | usaspending.gov |
| 19BX6025P0173 | Department of State | Purchase Order | 334210 | BRU-FM-SUPPLY & INSTALLATION OF CONSULAR INTERCOM SYSTEMS | $110,665 | $110,665 | September 18, 2025 | June 29, 2027 | Brunei | usaspending.gov |
| 19RW6026P0131 | Department of State | Purchase Order | 238210 | PROVIDE AND INSTALL CONSULAR WINDOWS AUDIO INTERCOM SYSTEM | $91,011 | $91,011 | January 20, 2026 | February 6, 2026 | Rwanda | usaspending.gov |
| 191N2925P0381 | Department of State | Purchase Order | 334310 | SM-15313540-PMSC FOR CONSULAR AUDIO SYSTEM-5/1/25-4/30/26 | $42,086 | $42,086 | April 29, 2025 | May 8, 2026 | India | usaspending.gov |
| 19TD5525P0440 | Department of State | Purchase Order | 541513 | PMSC FOR CONSULAR WINDOW INTERCOMMUNICATION SYSTEM-FAC X1002 | $24,668 | $24,668 | September 30, 2025 | October 5, 2025 | Trinidad and Tobago | usaspending.gov |
| 19UY6026C0003 | Department of State | Definitive Contract | 334310 | RFQ 19UY6026Q0006 MONTEVIDEO CONSULAR AUDIO SYSTEM PSMC | $20,994 | $20,994 | September 22, 2026 | October 22, 2026 | Uruguay | usaspending.gov |
| 19ZA6025P0618 | Department of State | Purchase Order | 332710 | FAC: PM SERVICES FOR THE CONSULAR MICROPHONE SYSTEM | $15,592 | $15,592 | September 10, 2025 | September 10, 2025 | Zambia | usaspending.gov |
| N0017825P6745 | Department of Defense | Purchase Order | 238210 | BYOD CONNECTIONS | $12,210 | $12,210 | July 25, 2025 | December 12, 2025 | Fairfax, VA | usaspending.gov |
| 19UY6026C0001 | Department of State | Definitive Contract | 334310 | RFQ 19UY6026Q0006 MONTEVIDEO CONSULAR AUDIO SYSTEM PSMC | $0 | $0 | September 4, 2026 | September 25, 2026 | Uruguay | usaspending.gov |
| 47QSMA24D08N6 | General Services Administration | FSS | 334310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $800,000 | October 5, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 512191 Teleproduction and Other Postproduction Services
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 238210
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.