Rural Route 2, LLC
UEI V6FJCB53JDK7 · OH · SAM.gov record ↗
$21.1M
FY2025 obligations
123
Contract awards
Oct 18, 2021
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$20.9M
- Department Of Homeland Security$277K
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 |
|---|---|---|---|---|---|---|
| N0010425CQA28 ↗ | TERMINAL,DATA PROCE | Department Of The Navy | 332919 | $1.7M | Sep 29, 2025 | Jul 27, 2026 |
| SPE4A625PYY67 ↗ | 8511592544!METER MOVEMENT | Defense Logistics Agency | 334519 | $27K | Aug 28, 2025 | Aug 11, 2026 |
| SPE7L725P2492 ↗ | 8511393769!BATTERY POWER SUPPL | Defense Logistics Agency | 335999 | $105K | May 20, 2025 | Aug 13, 2026 |
| SPE7L725P2494 ↗ | 8511394236!BATTERY POWER SUPPL | Defense Logistics Agency | 335999 | $21K | May 20, 2025 | Aug 13, 2026 |
| 70Z03825PZ0000114 ↗ | PURCHASE OF ESIS BATTERY PACK TO BE USED ON MH-60T HELICOPTERS. | U.S. Coast Guard | 336413 | $179K | May 16, 2025 | Sep 2, 2026 |
| SPE7L725P2746 ↗ | 8511440871!BATTERY POWER SUPPL | Defense Logistics Agency | 335999 | $42K | Jun 12, 2025 | Sep 8, 2026 |
| FA811825F0192 ↗ | OVERHAUL OF C130 WINCH MOTOR | Department Of The Air Force | 336413 | $2.4M | Sep 29, 2025 | Sep 28, 2026 |
| SPE4A525P7090 ↗ | 8511499419!LIGHT,INDICATOR | Defense Logistics Agency | 336320 | $22K | Jul 17, 2025 | Oct 13, 2026 |
| SPE4A525P7158 ↗ | 8511505879!LAMP ASSY,RH | Defense Logistics Agency | 335139 | $530K | Jul 17, 2025 | Oct 13, 2026 |
| SPE7L125P8960 ↗ | 8511561852!NOMEN: POWER SUPPLY,UNINTE | Defense Logistics Agency | 336413 | $5.2M | Aug 11, 2025 | Oct 15, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE7L125P8960 ↗ | 8511561852!NOMEN: POWER SUPPLY,UNINTE | Defense Logistics Agency | 336413 | $5.2M | Aug 11, 2025 | Oct 15, 2026 |
| FA811825F0192 ↗ | OVERHAUL OF C130 WINCH MOTOR | Department Of The Air Force | 336413 | $2.4M | Sep 29, 2025 | Sep 28, 2026 |
| SPRTA125C0104 ↗ | LIGHT ASSEMBLY, INDICATOR | Defense Logistics Agency | 336413 | $1.8M | Sep 10, 2025 | Oct 29, 2027 |
| N0010425CQA28 ↗ | TERMINAL,DATA PROCE | Department Of The Navy | 332919 | $1.7M | Sep 29, 2025 | Jul 27, 2026 |
| W15P7T25F0091 ↗ | MAINTENANCE AND REPAIR SERVICES FOR THE MDR80V MANNED/UNMANNED TEAMING-2 (MUM-T2) DIGITAL VIDEO RECORDER AND REMOVABLE MEMORY MODULE 64 GIGA-BYTE FLASH DRIVE | Department Of The Army | 334310 | $1.6M | Jul 10, 2025 | Apr 24, 2026 |
| SPE7L725P2795 ↗ | 8511450590!POWER SUPPLY,UNINTE | Defense Logistics Agency | 336413 | $799K | Jun 18, 2025 | Dec 22, 2025 |
| SPE7L725P3456 ↗ | 8511596349!CHARGER,BATTERY | Defense Logistics Agency | 334416 | $737K | Sep 2, 2025 | Nov 30, 2026 |
| N0010425PXC90 ↗ | SEPA FAN,VANEAXIAL | Department Of The Navy | 333413 | $645K | Jul 28, 2025 | Feb 23, 2027 |
| SPE4A725P3110 ↗ | 8511066386!CARTRIDGE ASSEMBLY, | Defense Logistics Agency | 336412 | $637K | Dec 13, 2024 | Oct 29, 2027 |
| SPE4A525P7158 ↗ | 8511505879!LAMP ASSY,RH | Defense Logistics Agency | 335139 | $530K | Jul 17, 2025 | Oct 13, 2026 |
| SPE7M525P0893 ↗ | 8511023833!CIRCUIT CARD ASSEMB | Defense Logistics Agency | 334418 | $467K | Nov 19, 2024 | Sep 30, 2025 |
| W15P7T25F0193 ↗ | REPAIR SERVICES FOR THE MDR80V MANNED / UNMANNED TEAMING 2 (MUM-T2) DIGITAL VIDEO RECORDER (DVR) AND REMOVABLE MEMORY MODULE (RMM) | Department Of The Army | 334310 | $430K | Aug 8, 2025 | Apr 24, 2026 |
| N0010425PQB58 ↗ | FRONT COVER ASSEMBL | Department Of The Navy | 334111 | $328K | May 19, 2025 | Feb 13, 2026 |
| SPE4A725P9668 ↗ | 8511365542!METER MOVEMENT | Defense Logistics Agency | 334519 | $244K | May 7, 2025 | May 7, 2026 |
| SPE7L325P6568 ↗ | 8511609198!CONTROL ASSEMBLY,PU | Defense Logistics Agency | 333613 | $217K | Aug 29, 2025 | Feb 17, 2026 |
| SPE7M525P3087 ↗ | 8511249069!CIRCUIT CARD ASSEMB | Defense Logistics Agency | 334418 | $210K | Mar 14, 2025 | Aug 18, 2025 |
| SPE7L325P2195 ↗ | 8511136715!SEAL,PLAIN | Defense Logistics Agency | 339991 | $194K | Jan 22, 2025 | Nov 10, 2025 |
| SPE4A725PB229 ↗ | 8511434067!BRUSH,ELECTRICAL CO | Defense Logistics Agency | 335999 | $192K | Jun 10, 2025 | Jun 5, 2026 |
| 70Z03825PZ0000114 ↗ | PURCHASE OF ESIS BATTERY PACK TO BE USED ON MH-60T HELICOPTERS. | U.S. Coast Guard | 336413 | $179K | May 16, 2025 | Sep 2, 2026 |
| N5005425P0385 ↗ | USS IWO JIMA (LHD-7) MOGAS JETTISON SYSTEM SEE ATTACHED PARTS LIST | Department Of The Navy | 333618 | $177K | Jul 28, 2025 | Mar 25, 2026 |
| SPE4A725P8902 ↗ | 8511331245!METER MOVEMENT,FLAG | Defense Logistics Agency | 334515 | $167K | Apr 21, 2025 | May 26, 2026 |
| SPE4A525P7581 ↗ | 8511544965!LIGHT,INDICATOR | Defense Logistics Agency | 336320 | $156K | Aug 1, 2025 | Oct 26, 2026 |
| SPE7M825P0460 ↗ | 8511063663!END BELL,ELECTRICAL | Defense Logistics Agency | 335312 | $136K | Dec 9, 2024 | May 23, 2025 |
| SPE7L725P2492 ↗ | 8511393769!BATTERY POWER SUPPL | Defense Logistics Agency | 335999 | $105K | May 20, 2025 | Aug 13, 2026 |
| N0010425PBM71 ↗ | LED SNGL FIXTURE | Department Of The Navy | 335999 | $101K | Mar 6, 2025 | Jul 7, 2025 |