Data / Federal awards / NAICS 333310 / RUBICONSULTING, LLC
RUBICONSULTING, LLC: 466 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUBICONSULTING, LLC (UEI HQVCBCYGBKY6), Boca Raton, FL, received 466 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 87 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HQVCBCYGBKY6UEI
- Boca Raton, FLLocation
- Small BusinessBusiness size
- 466Contract awards
- $1.6 millionObligated
- 2023-10-07First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 14 | $262,756 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 67 | $148,450 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 19 | $135,314 |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $92,245 |
| 335314 | Relay and Industrial Control Manufacturing | 9 | $61,992 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $47,550 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 20 | $46,560 |
| 334419 | Other Electronic Component Manufacturing | 28 | $44,336 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $41,895 |
| 334111 | Electronic Computer Manufacturing | 5 | $41,685 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 465 | $1.6 million |
| Department of State | 1 | $13,970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $479,624 |
| FY2025 | $598,000 |
| FY2026 | $536,429 |
Contract awards
The 50 largest of 466 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526V3235 | Department of Defense | Purchase Order | 334514 | 8511966414!PROBE-LEAD ASSEMBLY | $79,785 | $79,785 | March 10, 2026 | August 25, 2026 | Boca Raton, FL | usaspending.gov |
| W911S224P0309 | Department of Defense | Purchase Order | 334310 | AUDIOMETER UNISON BUY #1163629 | $79,300 | $79,300 | March 12, 2024 | April 26, 2024 | Boca Raton, FL | usaspending.gov |
| SPE7MC24P2622 | Department of Defense | Purchase Order | 333310 | 8510918756!CYLINDER,GAS,CARBON | $44,873 | $44,873 | September 26, 2024 | February 7, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M426P1553 | Department of Defense | Purchase Order | 333310 | 8511829628!CYLINDER,GAS,CARBON | $43,412 | $43,412 | December 22, 2025 | April 15, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7MC24P2625 | Department of Defense | Purchase Order | 333310 | 8510919827!CYLINDER,GAS,CARBON | $43,223 | $43,223 | September 26, 2024 | February 7, 2025 | Boca Raton, FL | usaspending.gov |
| SPE1C124P1389 | Department of Defense | Purchase Order | 315210 | 8510887378!APRON,WELDER'S | $41,895 | $41,895 | September 12, 2024 | January 10, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M225P2292 | Department of Defense | Purchase Order | 332999 | 8511286266!HOSE ASSEMBLY,NONME | $40,788 | $40,788 | March 31, 2025 | January 2, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7MC24P2627 | Department of Defense | Purchase Order | 333310 | 8510919903!CYLINDER,GAS,CARBON | $36,295 | $36,295 | September 26, 2024 | February 7, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M426P3001 | Department of Defense | Purchase Order | 333310 | 8512058083!CYLINDER,GAS,CARBON | $34,520 | $34,520 | June 17, 2026 | December 31, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M125V8027 | Department of Defense | Purchase Order | 335314 | 8511578369!RELAY,ELECTROMAGNET | $33,300 | $33,300 | August 15, 2025 | October 22, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7MC24P2626 | Department of Defense | Purchase Order | 333310 | 8510919902!CYLINDER,GAS,CARBON | $31,015 | $31,015 | September 26, 2024 | February 7, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M125V4003 | Department of Defense | Purchase Order | 334511 | 8511302188!INDICATOR,CARBON MO | $25,649 | $25,649 | April 7, 2025 | June 10, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M525V7074 | Department of Defense | Purchase Order | 335313 | 8511549488!ADAPTER,SWITCH ACTU | $21,788 | $21,788 | August 4, 2025 | October 6, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8E725V0827 | Department of Defense | Purchase Order | 335139 | 8511558055!LIGHT,EXTENSION | $19,389 | $19,389 | August 7, 2025 | October 20, 2025 | Boca Raton, FL | usaspending.gov |
| W911S224P0591 | Department of Defense | Purchase Order | 339999 | UNISON BUY# 1171166 CONDEC A RICE LAKE WEIGHING SYSTEM | $16,784 | $16,784 | May 22, 2024 | September 18, 2024 | Boca Raton, FL | usaspending.gov |
| SPE8EE25P0621 | Department of Defense | Purchase Order | 333131 | 8511374780!DRIVE TOOL,WELL PIP | $16,185 | $16,185 | May 12, 2025 | August 11, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M124P0466 | Department of Defense | Purchase Order | 334511 | 8510208643!DETECTOR,GAS | $15,341 | $15,341 | October 13, 2023 | January 2, 2024 | Boca Raton, FL | usaspending.gov |
| SPE7M225V3267 | Department of Defense | Purchase Order | 335931 | 8511420515!SPLICE,CONDUCTOR | $14,093 | $14,093 | June 3, 2025 | November 4, 2025 | Boca Raton, FL | usaspending.gov |
| 191Z1024P0027 | Department of State | Purchase Order | 332710 | AMENTUM LIFT REPLACEMENT | $13,970 | $13,970 | December 13, 2023 | January 31, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A626P6879 | Department of Defense | Purchase Order | 332216 | 8511768688!SCALE,WEIGHING | $13,542 | $13,542 | November 20, 2025 | May 11, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M426V2001 | Department of Defense | Purchase Order | 333310 | 8511885892!CYLINDER,GAS,CARBON | $12,941 | $12,941 | January 27, 2026 | July 20, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M525P3256 | Department of Defense | Purchase Order | 334111 | 8511272529!ELECTRONIC MODULE, S | $11,249 | $11,249 | March 26, 2025 | July 24, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8E625V1903 | Department of Defense | Purchase Order | 315990 | 8511598123!PULLEY,RESCUE EQUIP | $11,214 | $11,214 | August 25, 2025 | January 5, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7L026V0712 | Department of Defense | Purchase Order | 334419 | 8511870057!GAGE,TIRE PRESSURE, | $11,205 | $11,205 | January 20, 2026 | July 7, 2026 | Boca Raton, FL | usaspending.gov |
| SPE8E926V0223 | Department of Defense | Purchase Order | 334610 | 8511741557!PRINTER SUBASSEMBLY | $11,125 | $11,125 | November 5, 2025 | December 23, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M126V0805 | Department of Defense | Purchase Order | 334515 | 8511706298!PROBE-LEAD ASSEMBLY | $10,943 | $10,943 | October 16, 2025 | April 2, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M426V3808 | Department of Defense | Purchase Order | 332912 | 8512130302!VAVLE CARTRIDGE | $10,831 | $10,831 | May 21, 2026 | November 4, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M126P7691 | Department of Defense | Purchase Order | 314999 | 8512171123!TUBE,SMOKE REPLACEM | $10,816 | $10,816 | June 10, 2026 | October 2, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M226V3485 | Department of Defense | Purchase Order | 334418 | 8512109064!ELECTRONIC COMPONEN | $10,718 | $10,718 | May 13, 2026 | October 27, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M826V0357 | Department of Defense | Purchase Order | 334419 | 8511820721!SWITCH,SENSITIVE | $10,457 | $10,457 | December 17, 2025 | June 3, 2026 | Boca Raton, FL | usaspending.gov |
| SPE4A725V5074 | Department of Defense | Purchase Order | 334511 | 8511646426!ETHERNET TCP-IP | $10,152 | $10,152 | September 16, 2025 | March 3, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M326V2322 | Department of Defense | Purchase Order | 334220 | 8512045491!ATTENUATOR,FIXED | $10,117 | $10,117 | May 20, 2026 | November 4, 2026 | Boca Raton, FL | usaspending.gov |
| SPE8E925V1975 | Department of Defense | Purchase Order | 334610 | 8511465345!PRINTER SUBASSEMBLY | $10,100 | $10,100 | June 25, 2025 | October 23, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M126V6784 | Department of Defense | Purchase Order | 334515 | 8511955816!PROBE,HIGH VOLTAGE | $10,000 | $10,000 | June 25, 2026 | August 7, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M525P3375 | Department of Defense | Purchase Order | 334111 | 8511291572!ELECTRONIC MODULE,S | $9,998 | $9,998 | April 2, 2025 | June 2, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8E726V0781 | Department of Defense | Purchase Order | 333413 | 8512187844!FAN,CIRCULATING | $9,965 | $9,965 | June 16, 2026 | August 24, 2026 | Boca Raton, FL | usaspending.gov |
| SPE8EN25P0229 | Department of Defense | Purchase Order | 334210 | 8511107898!TELEPHONE SET | $9,835 | $9,835 | January 7, 2025 | March 10, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M125V1781 | Department of Defense | Purchase Order | 334511 | 8511097588!INDICATOR,CARBON MO | $9,453 | $9,453 | December 26, 2024 | January 25, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M126P4535 | Department of Defense | Purchase Order | 334310 | 8511951210!HEADSET,ELECTRICAL | $9,381 | $9,381 | March 3, 2026 | May 4, 2026 | Boca Raton, FL | usaspending.gov |
| SPE8E526P0621 | Department of Defense | Purchase Order | 325991 | 8511918547!FILAMENT,ADDITIVE M | $9,295 | $9,295 | March 2, 2026 | August 17, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M524V6546 | Department of Defense | Purchase Order | 334111 | 8510777502!ELECTRONIC MODULE,S | $9,040 | $9,040 | July 24, 2024 | September 23, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A725PG339 | Department of Defense | Purchase Order | 325998 | 8511664372!SCALE REMOVING COMP | $8,993 | $8,993 | September 24, 2025 | March 16, 2026 | Boca Raton, FL | usaspending.gov |
| SPE4A726P5186 | Department of Defense | Purchase Order | 334290 | 8511854288!CONTROL,CONVERTER | $8,875 | $8,875 | January 13, 2026 | June 22, 2026 | Boca Raton, FL | usaspending.gov |
| SPE8E925V1881 | Department of Defense | Purchase Order | 333923 | 8511445180!CART,GENERAL HAULIN | $8,631 | $8,631 | June 13, 2025 | August 18, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M126V0787 | Department of Defense | Purchase Order | 334514 | 8511706140!INSTALLATION KIT,EL | $8,570 | $8,570 | October 16, 2025 | April 2, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7MC24P2368 | Department of Defense | Purchase Order | 334514 | 8510853282!DEGREASER | $8,546 | $8,546 | August 27, 2024 | November 25, 2024 | Boca Raton, FL | usaspending.gov |
| SPE8E926V0462 | Department of Defense | Purchase Order | 332722 | 8511799859!HEATING ELEMENT,ELE | $8,211 | $8,211 | December 8, 2025 | May 26, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7M125V4938 | Department of Defense | Purchase Order | 334514 | 8511375851!INSTALLATION KIT,EL | $8,095 | $8,095 | May 12, 2025 | September 9, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M125V1373 | Department of Defense | Purchase Order | 335314 | 8511056002!RELAY,SOLID STATE | $7,945 | $7,945 | December 4, 2024 | April 3, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7L726V0582 | Department of Defense | Purchase Order | 335999 | 8512111817!ADAPTER,BATTERY CHA | $7,849 | $7,849 | May 14, 2026 | August 17, 2026 | Boca Raton, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334514
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.