Data / Federal awards / NAICS 238210 / RX3 COMMUNICATIONS INC
RX3 COMMUNICATIONS INC: 195 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
RX3 COMMUNICATIONS INC (UEI F5D3LMMEP8Q8), Reno, NV, received 195 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- F5D3LMMEP8Q8UEI
- Reno, NVLocation
- Small BusinessBusiness size
- 195Contract awards
- $10.1 millionObligated
- 2023-10-02First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $4.6 million |
| 517111 | Wired Telecommunications Carriers | 41 | $2.6 million |
| 517311 | Wired Telecommunications Carriers | 86 | $1.4 million |
| 517121 | Telecommunications Resellers | 27 | $982,272 |
| 517911 | Telecommunications Resellers | 29 | $415,584 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $58,910 |
| 517919 | All Other Telecommunications | 1 | $9,446 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $500 |
| 236210 | Industrial Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 189 | $9.3 million |
| Department of Veterans Affairs | 1 | $624,705 |
| Department of the Interior | 5 | $183,315 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $6.8 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 195 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025C0007 | Department of Defense | Definitive Contract | 238210 | 8511643077!OTHER WAREHOUSE BUILDINGS, RE | $3,798,581 | $3,798,581 | September 23, 2025 | October 8, 2027 | Tracy, CA | usaspending.gov |
| 36C25924P0474 | Department of Veterans Affairs | Purchase Order | 238210 | NETWORK INFRASTRUCTURE CABLE PULLING AND INSTALLATION SERVICES | $624,705 | $624,705 | March 1, 2024 | February 28, 2027 | Sheridan, WY | usaspending.gov |
| HC101324PA017 | Department of Defense | Purchase Order | 517111 | RXCO000177EBM - 25MB | $258,738 | $258,738 | March 12, 2024 | March 11, 2029 | Reno, NV | usaspending.gov |
| HC101324PA128 | Department of Defense | Purchase Order | 517111 | RXCO000183EBM - 1 GIGABIT ETHERNET | $227,704 | $227,704 | June 10, 2024 | March 12, 2029 | Barstow, CA | usaspending.gov |
| HC101326PA211 | Department of Defense | Purchase Order | 517111 | RXCO000236EBM - 100 MEGABIT TELECOMMUNICATIONS SERVICE | $207,316 | $207,316 | August 12, 2026 | May 20, 2031 | Santa Margarita, CA | usaspending.gov |
| HC101324PA127 | Department of Defense | Purchase Order | 517111 | RXCO000182EBM - 1 GIGABIT | $168,242 | $168,242 | June 10, 2024 | March 12, 2029 | Barstow, CA | usaspending.gov |
| HC101324PA203 | Department of Defense | Purchase Order | 517111 | RXCO000187EBM - 1 GIGABIT | $155,944 | $155,944 | June 21, 2024 | May 22, 2029 | Reno, NV | usaspending.gov |
| 140R3025F0045 | Department of the Interior | Delivery Order | 238210 | BLDG. 700 AND WATER BLDG SCHEDULED ELECTRICAL ASSESSMENT | $121,387 | $121,387 | June 13, 2025 | June 30, 2026 | Boulder City, NV | usaspending.gov |
| HC101324PA157 | Department of Defense | Purchase Order | 517111 | RXCO000184EBM | $108,590 | $108,590 | July 23, 2024 | March 25, 2029 | Reno, NV | usaspending.gov |
| FA301621P0252 | Department of Defense | Purchase Order | 517311 | BAMC INTERNET SUBSCRIPTION | $100,224 | $135,132 | September 17, 2021 | November 16, 2026 | Reno, NV | usaspending.gov |
| HC101325PA258 | Department of Defense | Purchase Order | 517111 | RXCO000217EBM 1GB ETHERNET TELECOMMUNIATIONS SERVICE | $89,789 | $89,789 | September 12, 2025 | May 14, 2030 | Seaside, CA | usaspending.gov |
| HC101326PA074 | Department of Defense | Purchase Order | 517121 | RXCO000232EBM: 50MB TELECOM SERVICE IN SUPPORT OF DISA | $87,405 | $87,405 | July 17, 2026 | February 17, 2031 | Mechanicsburg, PA | usaspending.gov |
| HC101326PA057 | Department of Defense | Purchase Order | 517121 | RXCO000230EBM 1GB ETHERNET | $83,313 | $83,313 | March 6, 2026 | January 8, 2031 | Reno, NV | usaspending.gov |
| HC101324PA060 | Department of Defense | Purchase Order | 517111 | RXCO000178EBM | $78,654 | $78,654 | March 27, 2024 | December 27, 2028 | San Diego, CA | usaspending.gov |
| HC101325PA119 | Department of Defense | Purchase Order | 517111 | RXCO000200EBM - 1GB TELECOMMUNICATIONS SERVICE | $76,149 | $76,149 | March 10, 2025 | January 6, 2030 | Dayton, OH | usaspending.gov |
| HC101324PA218 | Department of Defense | Purchase Order | 517111 | RXCO000189EBM | $75,896 | $75,896 | September 23, 2024 | June 24, 2029 | Point Mugu Nawc, CA | usaspending.gov |
| HC101324PA108 | Department of Defense | Purchase Order | 517111 | RXCO000179EBM - 100 MB ETHERNET | $75,529 | $75,529 | May 7, 2024 | February 7, 2029 | Addison, TX | usaspending.gov |
| HC101325PA196 | Department of Defense | Purchase Order | 517121 | RXCO000207EBM 1GB DEDICATED SERVICE | $75,050 | $75,050 | July 28, 2025 | March 25, 2030 | Reno, NV | usaspending.gov |
| HC101326PA230 | Department of Defense | Purchase Order | 517121 | RXCO000237EBM 1GB ETHERNET TELECOMMUNICATION SERVICES | $74,798 | $74,798 | October 15, 2026 | June 16, 2031 | Washington, DC | usaspending.gov |
| HC101324PA213 | Department of Defense | Purchase Order | 517111 | RXCO000188EBM | $74,736 | $74,736 | July 11, 2024 | June 10, 2029 | Offutt Afb, NE | usaspending.gov |
| HC101324PA170 | Department of Defense | Purchase Order | 517111 | RXCO000186EBM | $69,849 | $69,849 | July 20, 2024 | April 16, 2029 | Sacramento, CA | usaspending.gov |
| HC101320PA778 | Department of Defense | Purchase Order | 517311 | RXCO000120EBM - 50MB ETHERNET | $68,535 | $236,788 | July 29, 2020 | March 13, 2027 | Reno, NV | usaspending.gov |
| HC101325PA499 | Department of Defense | Purchase Order | 517111 | RXCO000227EBM GB ETHERNET SERVICE | $68,133 | $68,133 | August 15, 2025 | September 16, 2030 | Reno, NV | usaspending.gov |
| HC101325PA112 | Department of Defense | Purchase Order | 517121 | RXCO000199EBM - 55 MEGABITS PER SECOND ETHERNET TELECOMMUNICATIONS SERVICE | $68,050 | $68,050 | May 5, 2025 | January 2, 2030 | Beavercreek, OH | usaspending.gov |
| HC101320PA290 | Department of Defense | Purchase Order | 517311 | RXCO000090EBM - 1GB ETHERNET | $67,313 | $282,148 | April 14, 2020 | July 31, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| FA301623P0058 | Department of Defense | Purchase Order | 517111 | COMMERCIAL INTERNET SUBSCRIPTION | $67,104 | $89,472 | June 12, 2023 | June 11, 2027 | Reno, NV | usaspending.gov |
| HC101320PA520 | Department of Defense | Purchase Order | 517311 | RXCO000109EBM - 1GB ETHERNET | $65,843 | $254,090 | June 1, 2020 | March 13, 2027 | Reno, NV | usaspending.gov |
| HC101325PA299 | Department of Defense | Purchase Order | 517111 | RXCO000218EBM 1GB SERVICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $64,882 | $64,882 | September 19, 2025 | May 21, 2030 | Kirtland Afb, NM | usaspending.gov |
| HC101320PA884 | Department of Defense | Purchase Order | 517311 | RXCO000126EBM 100 MEGABITS PER SECOND | $64,419 | $242,119 | August 20, 2020 | March 13, 2027 | Reno, NV | usaspending.gov |
| HC101323PA253 | Department of Defense | Purchase Order | 517111 | RXCO000175EBM 1 GIGABIT ETHERNET | $64,411 | $345,382 | August 11, 2023 | March 13, 2027 | Reno, NV | usaspending.gov |
| HC101325PA157 | Department of Defense | Purchase Order | 517121 | RXCO000205EBM 700MB ETHERNET TELECOMMUNICATIONS SERVICE | $63,292 | $63,292 | June 11, 2025 | February 10, 2030 | Elkridge, MD | usaspending.gov |
| HC101319PA760 | Department of Defense | Purchase Order | 517911 | RXCO000046EBM : 5GB ETHERNET | $62,872 | $238,044 | November 14, 2019 | March 25, 2026 | Reno, NV | usaspending.gov |
| HC101320PA873 | Department of Defense | Purchase Order | 517311 | 500MB ETHERNET RXCO000124EBM | $61,028 | $217,803 | August 12, 2020 | March 13, 2027 | Reno, NV | usaspending.gov |
| HC101320PA883 | Department of Defense | Purchase Order | 517311 | 500MB ETHERNET RXCO000125EBM | $60,658 | $217,803 | August 16, 2020 | March 13, 2027 | Reno, NV | usaspending.gov |
| HC101320PB084 | Department of Defense | Purchase Order | 517311 | RXCO000136EBM - 1 GB | $59,040 | $204,366 | September 24, 2020 | March 13, 2027 | Cincinnati, OH | usaspending.gov |
| W50S8625PA001 | Department of Defense | Purchase Order | 517112 | 10 GBPS COMMERCIAL WIRELESS INTERNET SUBSCRIPTION SERVICES (WIFI) IAW DESCRIPTION OF REQUIREMENT (DOR). | $58,910 | $58,910 | December 16, 2024 | December 15, 2026 | Alpena, MI | usaspending.gov |
| HC101324PA226 | Department of Defense | Purchase Order | 517111 | RXCO000190EBM | $57,661 | $57,661 | October 1, 2024 | July 2, 2029 | Tacoma, WA | usaspending.gov |
| HC101325PA143 | Department of Defense | Purchase Order | 517121 | RXCO000203EBM- 1 GB TELECOMMUNICATIONS SERVICE | $56,844 | $56,844 | April 23, 2025 | January 22, 2030 | Washington, DC | usaspending.gov |
| HC101325PA247 | Department of Defense | Purchase Order | 517111 | RXCO000215EBM- 25 MB TELECOMMUNICATIONS SERVICE | $55,794 | $55,794 | September 10, 2025 | May 12, 2030 | New London, CT | usaspending.gov |
| HC101325PA386 | Department of Defense | Purchase Order | 517111 | RXCO000223EBM - 20MB MINIMUM - TELECOM SERVICE IN SUPPORT OF DISA. | $55,205 | $55,205 | October 30, 2025 | July 2, 2030 | Bedminster, NJ | usaspending.gov |
| HC101325PA029 | Department of Defense | Purchase Order | 517121 | RXCO000192EBM | $54,921 | $54,921 | February 6, 2025 | November 5, 2029 | Washington, DC | usaspending.gov |
| HC101319PA808 | Department of Defense | Purchase Order | 517911 | RXCO000051EBM 1GB ETHERNET | $54,721 | $148,758 | January 1, 2020 | March 13, 2027 | Mcclellan, CA | usaspending.gov |
| HC101319PA908 | Department of Defense | Purchase Order | 517311 | 1GB ETHERNET RXCO000055EBM | $51,682 | $151,091 | December 25, 2019 | March 13, 2027 | Marietta, GA | usaspending.gov |
| HC101325PA105 | Department of Defense | Purchase Order | 517111 | RXCO000198EBM 1GB ETHERNET | $51,325 | $51,325 | April 25, 2025 | January 27, 2030 | Frederick, MD | usaspending.gov |
| HC101319PA728 | Department of Defense | Purchase Order | 517311 | RXCO000042EBM 1 GB (CBL) SERVICE | $50,643 | $144,002 | October 21, 2019 | March 13, 2027 | San Diego, CA | usaspending.gov |
| HC101326PA083 | Department of Defense | Purchase Order | 517111 | RXCO000233EBM 150MB ETHERNET PT TO PT TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $49,920 | $49,920 | June 22, 2026 | February 20, 2031 | Colorado Springs, CO | usaspending.gov |
| N6339426P4003 | Department of Defense | Purchase Order | 517111 | WI-FI SERVICES PROCUREMENT 10GBE COMMERCIAL CIRCUIT, PUBLIC DNS, PUBLIC DOMAIN, SSL CERTIFICATE, CISCO CCIE EPS. RX3 COMMUNICATIONS, INC. AC | $49,860 | $49,860 | January 7, 2026 | November 30, 2026 | Port Hueneme, CA | usaspending.gov |
| HC101320PA267 | Department of Defense | Purchase Order | 517311 | RXCO000188EBM 1 GB ETHERNET | $49,204 | $141,722 | April 7, 2020 | March 13, 2027 | Sterling, VA | usaspending.gov |
| HC101324PA122 | Department of Defense | Purchase Order | 517111 | RXCO000181EBM | $49,176 | $49,176 | May 14, 2024 | February 28, 2029 | Reno, NV | usaspending.gov |
| HC101326PA112 | Department of Defense | Purchase Order | 517121 | RXCO000234EBM - 1 GIGABIT TELECOMMUNICATIONS SERVICE | $47,128 | $47,128 | July 14, 2026 | March 12, 2031 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 517111
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.