Data / Federal awards / NAICS 334111 / RUGGED SYSTEMS INC.
RUGGED SYSTEMS INC.: 15 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
RUGGED SYSTEMS INC. (UEI N34DGEPC1N57), Poway, CA, received 15 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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.
- N34DGEPC1N57UEI
- Poway, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $2.1 millionObligated
- 2023-11-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 11 | $2.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $8,309 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $-150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-13,790 |
| FY2025 | $102,961 |
| FY2026 | $2.1 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017826P6786 | Department of Defense | Purchase Order | 334111 | CORE SYSTEMS SERVERS | $2,002,872 | $2,002,872 | July 1, 2026 | November 5, 2026 | Poway, CA | usaspending.gov |
| N0017825P6845 | Department of Defense | Purchase Order | 334111 | 0616-03 - CORE SYSTEMS CHASSIS | $65,376 | $65,376 | September 3, 2025 | January 22, 2026 | Poway, CA | usaspending.gov |
| N6600126P6086 | Department of Defense | Purchase Order | 334111 | RACKMOUNT LCD SS | $50,747 | $50,747 | March 25, 2026 | April 30, 2026 | Poway, CA | usaspending.gov |
| N0010424PXC80 | Department of Defense | Purchase Order | 334111 | SERVER,AUTOMATIC DA | $49,228 | $49,228 | July 23, 2024 | November 12, 2024 | Poway, CA | usaspending.gov |
| N6600125P6179 | Department of Defense | Purchase Order | 334111 | PROJECT SERVER RAID 1 MIRROR | $23,553 | $23,553 | May 7, 2025 | August 1, 2025 | Poway, CA | usaspending.gov |
| N6600124P6039 | Department of Defense | Purchase Order | 334111 | RUGGED RACK | $21,340 | $21,340 | December 13, 2023 | February 12, 2024 | Poway, CA | usaspending.gov |
| N6600125P6141 | Department of Defense | Purchase Order | 334111 | LCD KYBD/MONITOR (KVM) | $14,031 | $14,031 | March 19, 2025 | May 23, 2025 | Poway, CA | usaspending.gov |
| N6133124P0095 | Department of Defense | Purchase Order | 334111 | NON TACTICAL RUGGED MISSION COMPUTER | $13,854 | $13,854 | March 7, 2024 | June 14, 2024 | Poway, CA | usaspending.gov |
| FA930424P5025 | Department of Defense | Purchase Order | 334111 | PURCHASE TS DISPLAYS FOR C-12 UPGRADE | $11,900 | $11,900 | September 23, 2024 | January 21, 2025 | Lancaster, CA | usaspending.gov |
| SPRMM124PRA12 | Department of Defense | Purchase Order | 335999 | ASSY FAN DWS | $8,309 | $8,309 | July 17, 2024 | September 30, 2024 | Poway, CA | usaspending.gov |
| N6133124P0020 | Department of Defense | Purchase Order | 334111 | REPAIR SERVICES RMA 00003729-01 / SN 201 | $5,381 | $5,381 | November 2, 2023 | January 31, 2024 | Poway, CA | usaspending.gov |
| HQ085926FF571 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DF457 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0038322PC207 | Department of Defense | Purchase Order | 334220 | COMPUTER,BATTLE | $-150 | $0 | May 19, 2022 | September 6, 2023 | Poway, CA | usaspending.gov |
| HT003823P0003 | Department of Defense | Purchase Order | 334111 | RUGGED PORTABLE SERVER PLATFORMS FOR THE HEALTHCARE DELIVERY ROLE 3 OPERATIONAL ASSESSMENT. | $-123,652 | $0 | September 20, 2023 | October 20, 2023 | Poway, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 541715
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.