Data / Federal awards / NAICS 336413 / RURAL ROUTE 2, LLC
RURAL ROUTE 2, LLC: 411 federal contract awards, $49.8 million obligated (FY2024 to FY2027)
RURAL ROUTE 2, LLC (UEI V6FJCB53JDK7), Broadview Heights, OH, received 411 federal prime contract awards with $49.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 55 NAICS codes. Its largest buyer is Department of Defense ($49.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- V6FJCB53JDK7
- Location
- Broadview Heights, OH
- Business size
- Small Business
- Contract awards
- 411
- Obligated
- $49.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 114 | $24 million |
| 334310 | Audio and Video Equipment Manufacturing | 6 | $4.3 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 19 | $2.8 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 27 | $1.7 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $1.6 million |
| 334111 | Electronic Computer Manufacturing | 3 | $1.4 million |
| 335312 | Motor and Generator Manufacturing | 11 | $1.2 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 17 | $1.1 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 6 | $1 million |
| 334419 | Other Electronic Component Manufacturing | 9 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 408 | $49.4 million |
| Department of Homeland Security | 3 | $366,868 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.1 million |
| FY2025 | $21.1 million |
| FY2026 | $8.6 million |
Contract awards
The 50 largest of 411 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P8960 | Department of Defense | Purchase Order | 336413 | 8511561852!NOMEN: POWER SUPPLY,UNINTE | $5,172,440 | $5,172,440 | August 11, 2025 | October 15, 2026 | Broadview Heights, OH | usaspending.gov |
| SPE7L126P3801 | Department of Defense | Purchase Order | 336413 | 8511890786!POWER SUPPLY,UNINTE | $2,562,700 | $2,562,700 | February 20, 2026 | April 16, 2027 | Broadview Heights, OH | usaspending.gov |
| FA811825F0192 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF C130 WINCH MOTOR | $2,443,400 | $2,443,400 | September 29, 2025 | September 28, 2026 | Broadview Heights, OH | usaspending.gov |
| N0010424CQA07 | Department of Defense | Definitive Contract | 334310 | INTERCOMMUNICATION | $1,845,690 | $1,845,690 | December 21, 2023 | March 17, 2025 | Broadview Heights, OH | usaspending.gov |
| SPRTA125C0104 | Department of Defense | Definitive Contract | 336413 | LIGHT ASSEMBLY, INDICATOR | $1,821,970 | $1,821,970 | September 10, 2025 | October 29, 2027 | Melbourne, FL | usaspending.gov |
| N0010425CQA28 | Department of Defense | Definitive Contract | 332919 | TERMINAL,DATA PROCE | $1,646,832 | $1,646,832 | September 29, 2025 | July 27, 2026 | Broadview Heights, OH | usaspending.gov |
| W15P7T25F0091 | Department of Defense | Delivery Order | 334310 | MAINTENANCE AND REPAIR SERVICES FOR THE MDR80V MANNED/UNMANNED TEAMING-2 (MUM-T2) DIGITAL VIDEO RECORDER AND REMOVABLE MEMORY MODULE 64 GIGA | $1,619,250 | $1,619,250 | July 10, 2025 | October 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRTA126C0053 | Department of Defense | Definitive Contract | 336413 | CIRCUIT CARD ASSEMBLY | $1,382,442 | $1,382,442 | March 31, 2026 | June 30, 2027 | Broadview Heights, OH | usaspending.gov |
| SPRPA124C0026 | Department of Defense | Definitive Contract | 336320 | 8510644425!PANEL,INDICATING,LI | $1,171,875 | $1,171,875 | May 17, 2024 | February 14, 2025 | Melbourne, FL | usaspending.gov |
| SPRPA124C0013 | Department of Defense | Definitive Contract | 336413 | 8510404913!GEARBOX ASSEMBLY | $871,978 | $871,978 | February 16, 2024 | February 17, 2026 | Broadview Heights, OH | usaspending.gov |
| SPE7L725P2795 | Department of Defense | Purchase Order | 336413 | 8511450590!POWER SUPPLY,UNINTE | $798,703 | $798,703 | June 18, 2025 | December 22, 2025 | Broadview Heights, OH | usaspending.gov |
| SPE7L725P3456 | Department of Defense | Purchase Order | 334416 | 8511596349!CHARGER,BATTERY | $737,175 | $737,175 | September 2, 2025 | November 30, 2026 | Broadview Heights, OH | usaspending.gov |
| N0010425PXC90 | Department of Defense | Purchase Order | 333413 | SEPA FAN,VANEAXIAL | $645,042 | $645,042 | July 28, 2025 | February 23, 2027 | Broadview Heights, OH | usaspending.gov |
| SPE4A725P3110 | Department of Defense | Purchase Order | 336412 | 8511066386!CARTRIDGE ASSEMBLY, | $637,056 | $637,056 | December 13, 2024 | April 19, 2027 | Painesville, OH | usaspending.gov |
| N0010424PQC94 | Department of Defense | Purchase Order | 334111 | FRONT COVER ASSEMBL | $635,910 | $635,910 | June 7, 2024 | March 4, 2025 | Broadview Heights, OH | usaspending.gov |
| SPE4A726PA793 | Department of Defense | Purchase Order | 336413 | 8512098891!TUBE ASSY,OIL TANK | $619,260 | $619,260 | June 11, 2026 | August 2, 2027 | Painesville, OH | usaspending.gov |
| SPRPA124P1300 | Department of Defense | Purchase Order | 336413 | 8510508351!CONTROL ASSEMBLY,PU | $590,835 | $590,835 | March 14, 2024 | October 10, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A525P7158 | Department of Defense | Purchase Order | 335139 | 8511505879!LAMP ASSY,RH | $529,632 | $529,632 | July 17, 2025 | October 13, 2026 | Broadview Heights, OH | usaspending.gov |
| SPE7M126P0106 | Department of Defense | Purchase Order | 333996 | 8511592531!PUMP,ROTARY | $490,105 | $490,105 | October 14, 2025 | April 22, 2027 | Broadview Heights, OH | usaspending.gov |
| SPE7M525P0893 | Department of Defense | Purchase Order | 334418 | 8511023833!CIRCUIT CARD ASSEMB | $466,646 | $466,646 | November 19, 2024 | September 30, 2025 | Broadview Heights, OH | usaspending.gov |
| SPRPA124P1987 | Department of Defense | Purchase Order | 336413 | 8510687987!LIGHT ASSEMBLY,INDI | $463,365 | $463,365 | June 10, 2024 | April 21, 2025 | Broadview Heights, OH | usaspending.gov |
| SPRPA124P1024 | Department of Defense | Purchase Order | 335999 | 8510442726!RING ASSEMBLY,ELECT | $463,088 | $463,088 | February 13, 2024 | September 20, 2024 | Broadview Heights, OH | usaspending.gov |
| SPRPA124P0037 | Department of Defense | Purchase Order | 336413 | 8510192894!TUBE ASSY,OIL TANK | $439,712 | $439,712 | October 5, 2023 | August 15, 2024 | Painesville, OH | usaspending.gov |
| W15P7T25F0193 | Department of Defense | Delivery Order | 334310 | REPAIR SERVICES FOR THE MDR80V MANNED / UNMANNED TEAMING 2 (MUM-T2) DIGITAL VIDEO RECORDER (DVR) AND REMOVABLE MEMORY MODULE (RMM) | $430,321 | $430,321 | August 8, 2025 | April 24, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0010424PQB43 | Department of Defense | Purchase Order | 334111 | TERMINAL,DATA PROCE | $426,223 | $426,223 | April 10, 2024 | February 7, 2025 | Broadview Heights, OH | usaspending.gov |
| SPRPA124P1592 | Department of Defense | Purchase Order | 336413 | 8510571495!VALVE,SOLENOID,CART | $387,140 | $387,140 | April 17, 2024 | December 18, 2024 | Broadview Heights, OH | usaspending.gov |
| N0010424PQB73 | Department of Defense | Purchase Order | 334310 | INTERCOMMUNICATION | $372,240 | $372,240 | February 15, 2024 | February 14, 2025 | Broadview Heights, OH | usaspending.gov |
| SPE7M126P7478 | Department of Defense | Purchase Order | 335312 | 8512158418!STATOR,MOTOR | $364,068 | $364,068 | June 15, 2026 | July 15, 2026 | Broadview Heights, OH | usaspending.gov |
| SPRPA124P1006 | Department of Defense | Purchase Order | 336413 | 8510438614!CONTROL ASSEMBLY,PU | $333,909 | $333,909 | February 14, 2024 | May 4, 2026 | Cleveland, OH | usaspending.gov |
| N0010425PQB58 | Department of Defense | Purchase Order | 334111 | FRONT COVER ASSEMBL | $327,600 | $327,600 | May 19, 2025 | September 14, 2026 | Broadview Heights, OH | usaspending.gov |
| SPE4A726P6621 | Department of Defense | Purchase Order | 336413 | 8511911654!MODEM,COMMUNICATION | $308,800 | $308,800 | February 11, 2026 | November 9, 2026 | Broadview Heights, OH | usaspending.gov |
| SPE4A526P4074 | Department of Defense | Purchase Order | 334419 | 8512015077!LIGHT,INDICATOR | $299,750 | $299,750 | April 2, 2026 | June 11, 2027 | Broadview Heights, OH | usaspending.gov |
| SPRPA124P0393 | Department of Defense | Purchase Order | 336413 | 8510288723!CONTROL ASSEMBLY,EM | $292,608 | $292,608 | November 28, 2023 | August 14, 2024 | Cleveland, OH | usaspending.gov |
| SPRPA124P0963 | Department of Defense | Purchase Order | 336413 | 8510428608!CABLE ASSEMBLY,CONT | $283,500 | $283,500 | February 22, 2024 | September 30, 2024 | Cleveland, OH | usaspending.gov |
| SPRPA124P0476 | Department of Defense | Purchase Order | 336413 | 8510304731!MANUAL INPUT ASSEMB | $258,540 | $258,540 | December 5, 2023 | January 8, 2025 | Painesville, OH | usaspending.gov |
| SPRPA124P1958 | Department of Defense | Purchase Order | 336413 | 8510680566!CABLE ASSEMBLY,CONT | $250,248 | $250,248 | June 12, 2024 | January 8, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A725P9668 | Department of Defense | Purchase Order | 334519 | 8511365542!METER MOVEMENT | $243,605 | $194,884 | May 7, 2025 | May 7, 2026 | Broadview Heights, OH | usaspending.gov |
| SPE7M424P4438 | Department of Defense | Purchase Order | 333613 | 8510799777!SHAFTING,FLEXIBLE | $238,621 | $238,621 | August 3, 2024 | January 30, 2025 | Broadview Heights, OH | usaspending.gov |
| SPE4A524P7900 | Department of Defense | Purchase Order | 334515 | 8510740947!METER MOVEMENT,FLAG | $226,730 | $226,730 | July 9, 2024 | April 30, 2025 | Melbourne, FL | usaspending.gov |
| SPE7L325P6568 | Department of Defense | Purchase Order | 333613 | 8511609198!CONTROL ASSEMBLY,PU | $217,308 | $217,308 | August 29, 2025 | February 17, 2026 | Broadview Heights, OH | usaspending.gov |
| SPE7M525P3087 | Department of Defense | Purchase Order | 334418 | 8511249069!CIRCUIT CARD ASSEMB | $210,294 | $210,294 | March 14, 2025 | August 18, 2025 | Broadview Heights, OH | usaspending.gov |
| SPRPA124P1890 | Department of Defense | Purchase Order | 332999 | 8510660804!SWIVEL AND LINK ASSEMBLY | $208,629 | $208,629 | May 28, 2024 | November 19, 2024 | Broadview Heights, OH | usaspending.gov |
| SPRPA124P1081 | Department of Defense | Purchase Order | 336413 | 8510458804!CONTROL ASSEMBLY,PA | $208,470 | $208,470 | February 23, 2024 | April 8, 2026 | Cleveland, OH | usaspending.gov |
| SPRPA124P1304 | Department of Defense | Purchase Order | 336413 | 8510509229!CASING,RIGID,CONTRO | $205,500 | $205,500 | March 14, 2024 | September 5, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M126P6420 | Department of Defense | Purchase Order | 335314 | 8512082194!SOLENOID SUBASSEMBL | $194,140 | $194,140 | May 5, 2026 | June 29, 2027 | Broadview Heights, OH | usaspending.gov |
| SPRPA124P2018 | Department of Defense | Purchase Order | 334419 | 8510695184!LIGHT,INDICATOR | $194,123 | $194,123 | June 13, 2024 | July 18, 2025 | Broadview Heights, OH | usaspending.gov |
| SPE7L325P2195 | Department of Defense | Purchase Order | 339991 | 8511136715!SEAL,PLAIN | $193,511 | $193,511 | January 22, 2025 | November 10, 2025 | Broadview Heights, OH | usaspending.gov |
| SPE4A725PB229 | Department of Defense | Purchase Order | 335999 | 8511434067!BRUSH,ELECTRICAL CO | $191,575 | $191,575 | June 10, 2025 | June 5, 2026 | Broadview Heights, OH | usaspending.gov |
| SPE8EE24P0259 | Department of Defense | Purchase Order | 339999 | 8510380390!BLOCK,TACKLE | $188,265 | $188,265 | January 30, 2024 | July 29, 2024 | Broadview Heights, OH | usaspending.gov |
| SPRPA124P1203 | Department of Defense | Purchase Order | 336320 | 8510486047!PANEL,INDICATING,LI | $187,500 | $187,500 | March 5, 2024 | October 11, 2024 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 336320
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.