# Rafay Mobile, Inc.

Canonical: https://abierto.us/vendors/rafay-mobile-inc-l2j9umlz4ec4

- UEI: L2J9UMLZ4EC4
- CAGE: 8VNP4
- Location: Brooklyn, NY
- Awards in window: 18 (92 transactions), $184,153 obligated, January 13, 2026 to September 10, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $92,066
- Department of the Navy: 6 awards, $45,692
- Federal Prison Industries / Unicor: 1 awards, $32,793
- Federal Acquisition Service: 8 awards, $13,602
- Centers for Disease Control and Prevention: 1 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $151,360
- 334310 Audio and Video Equipment Manufacturing: $32,793

## Competition

- Full and Open Competition: 17 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA302026F0109 (delivery order): $60,105, FA3020 82 Cons LGC. 365 TRS Vive Focus VR Headset with Dongle. https://www.usaspending.gov/award/CONT_AWD_FA302026F0109_9700_47QTCA22D000T_4732/
- N6328526FS027 (delivery order): $39,002, Ncis Quantico VA. Forensic Hard Drives. https://www.usaspending.gov/award/CONT_AWD_N6328526FS027_9700_47QTCA22D000T_4732/
- 15UMRN26P00000649 (purchase order): $32,793, Federal Prison Industries, INC. Video Converter. https://www.usaspending.gov/award/CONT_AWD_15UMRN26P00000649_1542_-NONE-_-NONE-/
- FA460826F0048 (delivery order): $31,962, FA4608 2 Cons LGC. This Requirement Is for the Purchase of Comm Server Cabinet Parts on Behalf of 2 Muns at Barksdale Afb, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_FA460826F0048_9700_47QTCA22D000T_4732/
- 47QSSC26F7ESV (delivery order): $12,532, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Customer Approved Substitution of Original Item for S32d806ean.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7ESV_4732_47QTCA22D000T_4732/
- 47QSSC26F2PS7 (delivery order): $5,258, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cisco Glc-Fe-100lx 100base-Lx SMF SFP Mini-Gbic Transceiver (Taa). https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2PS7_4732_47QTCA22D000T_4732/
- N0016426FP194 (delivery order): $4,620, NSWC Crane. Required to Provide Technical Support of Lead Acid Submarine Valve Regulated Lead Acid JXMT 4522975621. https://www.usaspending.gov/award/CONT_AWD_N0016426FP194_9700_47QTCA22D000T_4732/
- N0016426FP419 (delivery order): $897, NSWC Crane. Required for Lab Monitoring WXSW 4523101157. https://www.usaspending.gov/award/CONT_AWD_N0016426FP419_9700_47QTCA22D000T_4732/
- N0002426FG134 (delivery order): $697, NAVSEA HQ. Samsung 70inch/Led/4k Uhd TV. https://www.usaspending.gov/award/CONT_AWD_N0002426FG134_9700_47QTCA22D000T_4732/
- 47QSSC26FAL7S (delivery order): $340, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 55-Inch Bed Series Commercial Tv.... https://www.usaspending.gov/award/CONT_AWD_47QSSC26FAL7S_4732_47QTCA22D000T_4732/
- N0016426FP305 (delivery order): $299, NSWC Crane. Required for Daily Functions of the Office WXM 4523055947. https://www.usaspending.gov/award/CONT_AWD_N0016426FP305_9700_47QTCA22D000T_4732/
- N0017426FG139 (delivery order): $177, NSWC Indian Head Division. 35 FT 4K CMP Fiber Optic Hdmi Cable, Mfpn: B0-Cts1k/5f7, Po: 4523104286. https://www.usaspending.gov/award/CONT_AWD_N0017426FG139_9700_47QTCA22D000T_4732/
- 47QSSC26F7HSH (delivery order): $140, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 10000301 Industrial Printers. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7HSH_4732_47QTCA22D000T_4732/
- 47QSSC26F2TYC (delivery order): $109, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cbmcc3 100 Adhesive Cable Management Clips Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2TYC_4732_47QTCA22D000T_4732/
- 47QSSC26F4TV1 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. TU874 Series 32 In.F32tu874vn - 4K Uhd Monitor for Business. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4TV1_4732_47QTCA22D000T_4732/
- 75D30124F00099 (delivery order): $0, CDC Office of Acquisition Services. Monitors and TVS for Scif Expansion. https://www.usaspending.gov/award/CONT_AWD_75D30124F00099_7523_47QTCA22D000T_4732/
- 47QTCA22D000T: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D000T_4732/
- 47QSSC25FFXRA (delivery order): -$4,778, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. LK935 5500 Lumen 4K Laser Conference Room Projector. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FFXRA_4732_47QTCA22D000T_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rafay-mobile-inc-l2j9umlz4ec4.