Federal Contractor Profile
Rgb Systems, INC
$3.4M obligated·166 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 51–100 of 159 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2022 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM122P00000045 | 334310 | EXTRON - SALES/CONTROL PROCESSOR SAC/PLAZA, REGINA CONFIRMING ORDER - THIS DOCUMENT TAKES THE PLACE OF DPC D-22-MI-0440. | $2K |
| Jun 15, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UMRN22P00001012 | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $18K |
| Apr 20, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422P0299 | 334111 | MODULAR DIGITAL MATRIX SWITCH | $21K |
| Mar 9, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P4336 | 335931 | 8508932073!ADAPTER,INDICATOR | $374 |
| Feb 25, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EN22P7069 | 332322 | 8508904588!SWITCHING UNIT,AUDI | $2K |
| Oct 1, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322FG066 | 334290 | COMMUNICATION TRAINING DEVICES | $12K |
| Sep 28, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1802 | 334290 | FIBER OPTIC SCALING RECEIVER AND FIBER OPTIC TRANSMITTER | $24K |
| Jul 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0417 | 334290 | FOXBOX TX HDMI MM | $19K |
| Jun 29, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P03987 | 334290 | OTHER FUNCTIONS | $20K |
| May 24, 2021 | Department of JusticeFBI-JEH | 15F06721F0001247 | 334290 | UPDATED EQUIPMENT FOR EODU CLASSROOM USE. | $12K |
| May 13, 2021 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003821FS0016 | 334290 | DVI-RBG 200 QTY 20 IPL PRO S3 QTY 10 HDMI DVI-D/12 - 12" (3.6M) QTY 20 HDMI ULTRA/6 - 6 (1.8M) QTY 20 | $18K |
| Feb 12, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F2AM4 | 334290 | GS35F183DA $ 695.42 P/N 60-1524-12U 02/12/2021 XTP TRANSMITTER FOR HDMI AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LB | $695 |
| Jan 26, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UMRN21P00000303 | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $33K |
| Sep 30, 2020 | Department of JusticeFBI-JEH | 15F06720F0003322 | 334290 | AUDIO/VIDEO SWITCH BOX MODULATOR AND ACCESSORIES. | $15K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4584 | 334290 | CONTEMPORARY RESEARCH 232-ATSC 4 | $6K |
| Sep 25, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720P0294 | 334118 | 70-1162-01 | $138K |
| Sep 16, 2020 | Department of DefenseFA4801 49 CONS PK | FA480120F0092 | 334290 | JMDS DEBRIEF KITS QTY: 2 | $196K |
| Sep 3, 2020 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003820MDCFB016 | 334290 | A/V GEAR | $151K |
| Aug 31, 2020 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051620F0093 | 334290 | CODEC UPGRADE | $12K |
| Aug 20, 2020 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9520F0023 | 334290 | EXTRON EQUIPMENT | $32K |
| Aug 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2134 | 334290 | DATA TERMINAL REMOTING CABLES | $11K |
| Aug 4, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20F6NGF | 334290 | GS35F183DA $ 105.18 P/N 70-976-01 08/03/2020 CEILING - 1X2 SPEEDMOUNT ENCLOSURE, PAIR AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED | $3K |
| Jul 28, 2020 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003820FS009 | 334290 | NMCI LAPTOPS, NMCI GVS AND ENHANCED VIRTUAL DESKTOP CLIENTS, ASSOCIATED HARDWARE, ADDITIONAL CSFC CAPABILITES AND REPLACEMENT OF EOL VTC INFRASTUCTURE SUPPORTING SECURE/NON-SECURE DISTRIBUTD WORKFORCE OPTIONS. | $25K |
| Jun 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2078 | 334290 | DATA TERMINAL REMOTING CABLES (NOTE: SITUATION REGARDING AWARD CAUSED ERROR BETWEEN CONTRACTOR INFORMATION AND GSA CONTRACT IDV ID. COMPETITIVE SET ASIDE SMALL BUSINESS SET ASIDE: TOTAL.) | $10K |
| May 20, 2020 | Department of JusticeFBI-JEH | 15F06720F0001474 | 334290 | MONITORS SYSTEMS | $108K |
| Sep 29, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0790 | 334290 | FOXBOX RX DVI PLUS MM | $34K |
| Sep 24, 2019 | Department of JusticeFBI-JEH | 15F06719P0004208 | 334310 | THIS REQUISITION WILL ALLOW FOR THE CSU MISSION OF SUPPORTING AND MAINTAINING EXISTING TIME INSTALLS CURRENTLY IN THE FIELD | $21K |
| Aug 7, 2019 | Department of DefenseDLA AVIATION | SPE4A019V1057 | 335931 | 8506729230!CABLE ASSEMBLY,SPEC | $406 |
| Aug 1, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1145 | 334290 | CODE 569 CONFERENCE ROOM UPGRADE | $19K |
| Jul 30, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000734 | 334310 | SUPPLIES | $62K |
| Jun 11, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819F5072 | 334290 | VIDEO SCALER, DIGITAL (DVS 304) | $9K |
| May 10, 2019 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG19F5023 | 334290 | AUDIO-VISUAL EQUIPMENT | $40K |
| Mar 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000272 | 334290 | MOBILE COMMAND MATRIX SWITCHING | $43K |
| Feb 26, 2019 | Department of DefenseDLA AVIATION | SPE4A619V9734 | 334511 | 8506323568!AMPLIFIER-POWER SUP | $3K |
| Feb 14, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00447 | 334290 | SUPPORT THE DETROIT/BUFFALO SYSTEMWIDE C2 REPLACEMENT ORDER FROM EXTRON ELECTRONICS QUT. #287655 | $12K |
| Jan 16, 2019 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG19F5010 | 334290 | EXTRON EQUIPMENT | $19K |
| Jan 14, 2019 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UMRN19P00000352 | 423430 | COMPUTER EQUIPMENT - DAHLGREN PROJECT | $28K |
| Dec 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P20889B00 | 334220 | MOUNTING BASE ELECTRICAL, 5975-01-519-6956 | $1K |
| Oct 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619P0007 | 611430 | CERTIFICATION TRAINING | $9K |
| Oct 17, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0052 | 334290 | EXTRON VIDEO EQUIPMENT | $36K |
| Sep 24, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F2GSA0125 | 334290 | UPGRADES TO VIDEO WALL PROCESSORS | $42K |
| Aug 14, 2018 | Department of DefenseDLA AVIATION | SPE4A618V431A | 334290 | 8505776689!CONVERTER,VIDEO | $4K |
| Jul 12, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18PV214 | 334310 | IGF::OT::IGF DTP HDMI 4K | $5K |
| Jul 5, 2018 | Department of DefenseDLA AVIATION | SPE4A018P0847 | 335931 | 8505659888!CABLE ASSEMBLY,SPEC | $4K |
| Jun 12, 2018 | Department of DefenseDLA AVIATION | SPE4A618V246R | 334419 | 8505592505!CABLE ASSEMBLY,SPEC | $2K |
| May 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0386 | 334290 | DTP CROSSPOINT 86 4K | $25K |
| Apr 13, 2018 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM118P00000104 | 334310 | IGF::CT::IGF | $8K |
| Apr 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P0573 | 334310 | CROSSPOINT ULTRA 1212 HV | $6K |
| Feb 12, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0538 | 334290 | FOXBOX TX DVI PLUS SM, P/N 60-1060-12, 3 EA | $4K |
| Jan 16, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800080U | 334290 | EXTRON EQUIPMENT | $5K |
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