# Rock House Products International, Inc.

Canonical: https://abierto.us/vendors/rock-house-products-international-inc-lcdhjykh35x7

- UEI: LCDHJYKH35X7
- CAGE: 1GBE2
- Location: Middletown, NY
- Awards in window: 11 (14 transactions), -$106,426 obligated, February 22, 2024 to January 20, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $67,154
- Department of the Air Force: 1 awards, $19,158
- Defense Contract Management Agency: 1 awards, $0
- Defense Logistics Agency: 5 awards, -$192,738

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $26,231
- 325211 Plastics Material and Resin Manufacturing: $24,160
- 334290 Other Communications Equipment Manufacturing: $19,158
- 811210 Electronic and Precision Equipment Repair and Maintenance: $17,500
- 333310 Commercial and Service Industry Machinery Manufacturing: $8,350
- 334310 Audio and Video Equipment Manufacturing: $0
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: -$201,825

## Competition

- Competed Under SAP: 7 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CAMERA,TELEVISION (SPE7M224T8630), $31,200. https://abierto.us/opportunities/spe7m224t8630
- FLIR CAMERA (N0016424Q0309). https://abierto.us/opportunities/n0016424q0309

## Largest awards

- N0016424PW038 (purchase order): $25,494, NSWC Crane. Flir-22640as32-6iaax. https://www.usaspending.gov/award/CONT_AWD_N0016424PW038_9700_-NONE-_-NONE-/
- N6852026P0004 (purchase order): $24,160, Fleet Readiness Center. Ilarts Camera Repair. https://www.usaspending.gov/award/CONT_AWD_N6852026P0004_9700_-NONE-_-NONE-/
- FA481924P0061 (purchase order): $19,158, FA4819 325 Cons PKP. Antenna Positioner. https://www.usaspending.gov/award/CONT_AWD_FA481924P0061_9700_-NONE-_-NONE-/
- N6852025P0115 (purchase order): $17,500, Fleet Readiness Center. Overhaul of Ilarts Pan & Tilts. https://www.usaspending.gov/award/CONT_AWD_N6852025P0115_9700_-NONE-_-NONE-/
- SPE8EN24P0503 (purchase order): $8,350, DLA Troop Support. 8510545311!camera Subassembly. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0503_9700_-NONE-_-NONE-/
- SPE4AN24P0097 (purchase order): $737, DLA Aviation. 8510570473!transmitter Control. https://www.usaspending.gov/award/CONT_AWD_SPE4AN24P0097_9700_-NONE-_-NONE-/
- N0038322PP038 (purchase order): $0, NAVSUP Weapon Systems Support. Switching Unit,audi. https://www.usaspending.gov/award/CONT_AWD_N0038322PP038_9700_-NONE-_-NONE-/
- N6833523P0334 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6833523P0334_9700_-NONE-_-NONE-/
- SPE7M225P0113 (purchase order): $0, DLA Land and Maritime. 8510941011!camera,television. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P0113_9700_-NONE-_-NONE-/
- SPE8EN23P0519 (purchase order): $0, DLA Troop Support. 8509802568!camera Subassembly. https://www.usaspending.gov/award/CONT_AWD_SPE8EN23P0519_9700_-NONE-_-NONE-/
- SPE7M221P0877 (purchase order): -$201,825, DLA Land and Maritime. 8508039230!. https://www.usaspending.gov/award/CONT_AWD_SPE7M221P0877_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rock-house-products-international-inc-lcdhjykh35x7.