Rx3 Communications INC
UEI F5D3LMMEP8Q8 · NV · SAM.gov record ↗
$6.8M
FY2025 obligations
139
Contract awards
Oct 12, 2018
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$6.4M
- Department Of Veterans Affairs$216K
- Department Of The Interior$115K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W81XWH22P0086 ↗ | ETHERNET DATA LINE SERVICES | Defense Health Agency | 517311 | $8K | Jun 10, 2022 | Jul 31, 2026 |
| FA301621P0132 ↗ | CONTRACTOR WILL PROVIDE AN INTERNET ACCESS GATEWAY SWITCH THAT WILL ENABLE KILMER HALL CONSUMERS ACCESS TO DISTRIBUTED COMMUNICATION SERVICES TO END USERS. CONTRACTOR IS RESPONSIBLE FOR MAINTENANCE AND CONNECTIVITY. A DEDICATED FIBER INTERNET LINE OF | Department Of The Air Force | 517311 | $14K | Jul 16, 2021 | Aug 17, 2026 |
| FA877321P0010 ↗ | INTERNET SERVICE | Department Of The Air Force | 517311 | $11K | May 5, 2021 | Sep 27, 2026 |
| N6339424P0041 ↗ | GIGABIT COMMERCIAL INTERNET CIRCUIT | Department Of The Navy | 517111 | $16K | Sep 10, 2024 | Sep 30, 2026 |
| FA301621P0252 ↗ | PROVIDE A DEDICATED COMMERCIAL FIBER INTERNET SUBSCRIPTION FOR THE BROOKE ARMY MEDICAL CENTER AT 3551 ROGER BROOKE DRIVE, BUILDING 3600, ROOM L62-05, JBSA-FORT SAM HOUSTON, TX 78234. | Department Of The Air Force | 517311 | $33K | Sep 17, 2021 | Nov 16, 2026 |
| SP330025C0007 ↗ | 8511643077!OTHER WAREHOUSE BUILDINGS, RE | Defense Logistics Agency | 238210 | $3.8M | Sep 23, 2025 | Oct 8, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP330025C0007 ↗ | 8511643077!OTHER WAREHOUSE BUILDINGS, RE | Defense Logistics Agency | 238210 | $3.8M | Sep 23, 2025 | Oct 8, 2027 |
| 36C25924P0474 ↗ | NETWORK INFRASTRUCTURE CABLE PULLING AND INSTALLATION SERVICES | Department Of Veterans Affairs | 238210 | $216K | Mar 1, 2024 | Feb 28, 2026 |
| 140R3025F0045 ↗ | BLDG. 700 AND WATER BLDG SCHEDULED ELECTRICAL ASSESSMENT | Bureau Of Reclamation | 238210 | $121K | Jun 13, 2025 | Jun 30, 2026 |
| HC101325PA258 ↗ | RXCO000217EBM 1GB ETHERNET TELECOMMUNIATIONS SERVICE | Defense Information Systems Agency | 517111 | $102K | Sep 12, 2025 | May 14, 2030 |
| HC101325PA119 ↗ | RXCO000200EBM - 1GB TELECOMMUNICATIONS SERVICE | Defense Information Systems Agency | 517111 | $76K | Mar 10, 2025 | Jan 6, 2030 |
| HC101325PA196 ↗ | RXCO000207EBM 1GB DEDICATED SERVICE | Defense Information Systems Agency | 517121 | $75K | Jul 28, 2025 | Mar 25, 2030 |
| HC101325PA499 ↗ | RXCO000227EBM GB ETHERNET SERVICE | Defense Information Systems Agency | 517111 | $69K | Aug 15, 2025 | Sep 16, 2030 |
| HC101325PA112 ↗ | RXCO000199EBM - 55 MEGABITS PER SECOND ETHERNET TELECOMMUNICATIONS SERVICE | Defense Information Systems Agency | 517121 | $68K | May 5, 2025 | Jan 2, 2030 |
| HC101325PA299 ↗ | RXCO000218EBM 1GB SERVICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | Defense Information Systems Agency | 517111 | $65K | Sep 19, 2025 | May 21, 2030 |
| HC101325PA102 ↗ | RXCO000196EBM 100MB ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | Defense Information Systems Agency | 517121 | $60K | Apr 17, 2025 | Dec 17, 2029 |
| HC101325PA105 ↗ | RXCO000198EBM 1GB ETHERNET | Defense Information Systems Agency | 517111 | $59K | Apr 25, 2025 | Dec 26, 2029 |
| HC101325PA497 ↗ | RXCO000226EBM 1GB ETHERNET TELECOMMUNICATIONS SERVICE | Defense Information Systems Agency | 517111 | $59K | Jan 12, 2026 | Sep 11, 2030 |
| HC101325PA237 ↗ | RXCO000212EBM: 1GB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | Defense Information Systems Agency | 517121 | $58K | Aug 22, 2025 | Apr 24, 2030 |
| HC101325PA157 ↗ | RXCO000205EBM 700MB ETHERNET TELECOMMUNICATIONS SERVICE | Defense Information Systems Agency | 517121 | $57K | Jun 11, 2025 | Feb 10, 2030 |
| HC101325PA143 ↗ | RXCO000203EBM- 1 GB TELECOMMUNICATIONS SERVICE | Defense Information Systems Agency | 517121 | $57K | Apr 23, 2025 | Jan 22, 2030 |
| HC101325PA247 ↗ | RXCO000215EBM- 25 MB TELECOMMUNICATIONS SERVICE | Defense Information Systems Agency | 517111 | $56K | Sep 10, 2025 | May 12, 2030 |
| HC101325PA029 ↗ | RXCO000192EBM | Defense Information Systems Agency | 517121 | $55K | Feb 6, 2025 | Nov 5, 2029 |
| HC101325PA236 ↗ | RXCO000211EBM - 1 GIGABIT | Defense Information Systems Agency | 517121 | $55K | Aug 22, 2025 | Apr 23, 2030 |
| HC101325PA365 ↗ | RXCO000221EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | Defense Information Systems Agency | 517121 | $54K | Oct 22, 2025 | Jun 24, 2030 |
| HC101325PA364 ↗ | RXCO000220EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | Defense Information Systems Agency | 517121 | $54K | Oct 22, 2025 | Jun 24, 2030 |
| HC101325PA103 ↗ | RXCO000197EBM- 1 GIGABYTE ETHERNET POINT TO POINT LEASE | Defense Information Systems Agency | 517121 | $46K | Mar 18, 2025 | Dec 19, 2029 |
| HC101320PA290 ↗ | RXCO000090EBM | Defense Information Systems Agency | 517311 | $44K | Apr 14, 2020 | Mar 13, 2026 |
| HC101325PA100 ↗ | RXCO000195EBM- 50MB | Defense Information Systems Agency | 517121 | $41K | Mar 18, 2025 | Dec 17, 2029 |
| HC101325PA479 ↗ | RXCO000225EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | Defense Information Systems Agency | 517121 | $40K | Dec 24, 2025 | Aug 26, 2030 |
| HC101325PA238 ↗ | RXCO000213EBM - MINIMUM OF 200MB UP AND DOWNLOAD SPEEDS - TELECOM SERVICES IN SUPPORT OF DISA. | Defense Information Systems Agency | 517121 | $40K | Jul 24, 2025 | Apr 25, 2030 |