N6600126F8962↗

Rohde & Schwarz USA, Inc. received this contract from Niwc Pacific, Department of the Navy: $1.44M obligated so far for radio and television communication equipment, except airborne. It runs to 2027-05-27.

Key facts · data as of Oct 25, 2026

Recipient
Rohde & Schwarz USA, Inc.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Niwc Pacific (N66001)
Obligated to date
$1.44M
Potential value
$1.44M
Ends
2027-05-27

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N6600126F8962, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6600126F8962_9700_N6600123D0022_9700

THIS DELIVERY ORDER IS FOR FY25 OTHER PROCUREMENT, NAVY (OPN) FUNDS IN THE AMOUNT OF $1,439,145.92 FOR THIRTEEN (13) TRANSPORTABLE KITS.

Delivery Order · Department of the Navy · to Rohde & Schwarz USA, Inc. (UEI F4FLM3NP2N46) · data as of 2026-10-25

Obligated to date$1.44M1 action
Current value$1.44Mwith options exercised
Period2026-05-28 → 2027-05-27current end date

Up for re-bid: ends 2027-05-27. Recompete brief → · N66001-27-Q-6005 - Notice of Intent to Sole Source to Vantage Associates, Inc. ↗

What it is

Product or service
Radio and Television Communication Equipment, Except Airborne (PSC 5820)
Industry
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
Contracting office
Niwc Pacific (N66001)
Competition
Not available for competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under N6600123D0022
Where the work is
San Diego, CA · district CA-50

Obligations by fiscal year

FY2026$1.44M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2026-05-28. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-280$1.44MTHIS DELIVERY ORDER IS FOR FY25 OTHER PROCUREMENT, NAVY (OPN) FUNDS IN THE AMOUNT OF $1,439,145.92 FOR THIRTEEN (13) TRANSPORTABLE KITS.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗